Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$24,599,637
Up $656,936 (+2.7%) from 2018
Net Assets
Up$17,758,222
Up $2,752,264 (+18%) from 2018
Liabilities
Down$6,841,415
Down $2,095,328 (-23%) from 2018
Revenue And Expenses
Revenue
Down$15,291,962
Down $3,830,022 (-20%) from 2018
Expenses
Down$12,532,572
Down $6,777,915 (-35%) from 2018
Net Income
Up$2,759,390
Up $2,947,893 (+1564%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $16,049,382
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 educate and prepare future leaders to develop actionable solutions to security challenges.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,504,246 | $8,392,289 | ▲ $6,888,043 |
| Pledges and Grants Receivable | $12,223,364 | $7,000,000 | ▼ $5,223,364 |
| Investments in Publicly Traded Securities | $6,925,862 | $6,161,319 | ▼ $764,543 |
| Land, Buildings, and Equipment, Net | $3,047,766 | $2,649,147 | ▼ $398,619 |
| Prepaid Expenses and Deferred Charges | $237,115 | $396,882 | ▲ $159,767 |
| Accounts Receivable | $4,348 | $0 | ▼ $4,348 |
| Total Assets | $23,942,701 | $24,599,637 | ▲ $656,936 |
| Liabilities | |||
| Grants Payable | $5,225,999 | $3,446,249 | ▼ $1,779,750 |
| Deferred Revenue | $1,698,426 | $1,481,606 | ▼ $216,820 |
| Other Liabilities | $992,620 | $1,044,424 | ▲ $51,804 |
| Accounts Payable and Accrued Expenses | $1,019,698 | $869,136 | ▼ $150,562 |
| Total Liabilities | $8,936,743 | $6,841,415 | ▼ $2,095,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,973,120 | $11,596,904 | ▲ $3,623,784 |
| Permanently Rstr Net Assets | $6,000,000 | $6,000,000 | → $0 |
| Temporarily Rstr Net Assets | $1,032,838 | $161,318 | ▼ $871,520 |
| Total Net Assets Fund Balance | $15,005,958 | $17,758,222 | ▲ $2,752,264 |
| Total Liabilities and Net Assets / Fund Balance | $23,942,701 | $24,599,637 | ▲ $656,936 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,190,313 | $869,404 | $3,059,717 |
| Other Land Buildings | $403,342 | $145,952 | $549,294 |
| Equipment | $55,492 | $349,787 | $405,279 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $6,925,862 | - | ▲ $235,456 | $1,000,000 | $6,161,318 |
| 2017 | $9,219,585 | - | ▲ $666,277 | $2,960,000 | $6,925,862 |
| 2016 | $8,628,339 | - | ▲ $591,246 | - | $9,219,585 |
| 2015 | $8,016,938 | - | ▲ $611,401 | - | $8,628,339 |
| 2014 | - | $8,000,000 | ▲ $16,938 | - | $8,016,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Kelly | President (until 11/2018) | FT | $400,837 | $893 | $401,730 |
| Lisa Aafraa Webster | Vice President of Advancement | FT | $211,038 | $3,912 | $214,950 |
| Eric R Eaton CPA | Treasurer/CFO/acting President | FT | $181,511 | $24,381 | $205,892 |
| Steven E Meyer | Dean of Graduate Studies | FT | $157,230 | $4,220 | $161,450 |
| Thomas Cynkin Phd | Vice President, External a | FT | $134,551 | $26,186 | $160,737 |
| Ronald Marks | Professor of Intelligence | FT | $133,240 | $13,417 | $146,657 |
| Willam Dinello | Associate Dean of Graduate Studies | FT | $117,000 | $25,432 | $142,432 |
| Kevin Mccarty | Chair of Md & Professor | FT | $122,750 | $7,329 | $130,079 |
| Luke Mccabe | Director of Human Resources | FT | $110,358 | $16,571 | $126,929 |
| Julian Kulski | Secretary (until 11/2018) | FT | $96,154 | $3,300 | $99,454 |
| Christoper Croft | President (until 01/2019) | FT | $92,078 | $4,451 | $96,529 |
Board Members and Trustees
| Name | Title |
|---|---|
| Abby S Moffat | Chair |
| Martin Mendelson | Vice Chair |
| Calvin Freas | Trustee |
| Marion Bowman | Trustee |
| Sylvia Naylor Phd | Trustee |
| Timothy Donner | Trustee (until 11/2018) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blankrome | Legal Counsel | 130 N18TH STREET, Philadelphia, PA 19103 | $735,032 |
| Carroll Services LLC | Consulting | 4450 BONITA BEACH ROAD SUITE 9, Bonita Springs, FL 34134 | $362,929 |
| Cliftonlarsonallen LLP | Consulting | 1825 23RD ST NW, Washington, DC 20008 | $250,000 |
| - | Accounting Services | 1966 GREENSPRING DRIVE SUITE 300, Timonium, MD 21093 | $225,654 |
| - | Legal Counsel | 5638 UTAH AVENUENW, Washington, DC 20015 | $185,450 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,024,882
- Program Service Revenue
- $0
- Investment Income
- $264,980
- Other Revenue
- $2,100
- All Other Contributions
- $15,024,882
- Change in Net Assets
- $2,759,390
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,272,242
- Revenue Not Reported on Financial Statements
- $19,720
- Revenue Not Reported on Form 990
- $158,809
- Total Revenue per Audited Statements
- $15,431,051
- Total Revenue per Form 990
- $15,291,962
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,444,882 |
| Salaries, Compensation, and Employee Benefits | $4,601,285 |
| Grants and Similar Amounts Paid | $1,486,405 |
| Total Fundraising Expense | $1,115,698 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,991,791 | $612,811 | $374,716 | $2,979,318 |
| Fees for Services Other | $1,475,690 | $66,202 | $155,080 | $1,696,972 |
| Grants to Domestic Individuals | $1,486,405 | - | - | $1,486,405 |
| Occupancy | $1,114,412 | $86,658 | $200,663 | $1,401,733 |
| Fees for Services Legal | $742,524 | $167,715 | $84,686 | $994,925 |
| Current Officers, Directors, Trustees, and Key Employees | $563,734 | $164,640 | $100,672 | $829,046 |
| Depreciation Depletion | $314,700 | $91,909 | $56,200 | $462,809 |
| Other Employee Benefits | $269,479 | $93,420 | $41,005 | $403,904 |
| Payroll Taxes | $198,773 | $85,121 | $41,971 | $325,865 |
| Fees for Services Accounting | - | $240,925 | - | $240,925 |
| Conferences and Meetings | $193,333 | $15,406 | $3,095 | $211,834 |
| Office Expenses | $140,762 | $53,613 | $13,419 | $207,794 |
| Insurance | - | $196,852 | $60 | $196,912 |
| Travel | $171,530 | $15,759 | $6,088 | $193,377 |
| Advertising | $133,301 | $59 | - | $133,360 |
| Information Technology | $73,314 | $9,834 | $4,986 | $88,134 |
| Pension Plan Contributions | $41,956 | $15,061 | $6,135 | $63,152 |
| Fees for Service Investment Mgmnt Fees | - | $19,720 | - | $19,720 |
| Other Expenses | $17,203 | $13,879 | $26,018 | $17,203 |
| All Other Expenses | $11,565 | - | $904 | $12,469 |
| Interest | - | $49 | - | $49 |
| Total Functional Expenses | $9,467,241 | $1,949,633 | $1,115,698 | $12,532,572 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,678,787 |
| Total Expenses per Form 990 | $12,532,572 |
| Expenses per Audited Statements | $12,512,852 |
| Expenses Not Reported on Form 990 | $165,935 |
| Expenses Not Reported on Financial Statements | $19,720 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rent | $1,044,424 |
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 11B
“A copy of the form 990 is provided to the board of trustees after submitting to the irs.”
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 survey information and the result of arm's length bargaining. 2)whether partnerships, joint ventures, and arrangements with management conform to dma's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The board requires annual declarations to demonstrate compliance with conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The compensation is set by the board of trustees. The organization used market analysis from the search firm during the process. This process recently took place in 2018. The compensation is set by the president in the officers' capacities as staff members and not corporate officers. The organization used market analysis from the search firm during the process. This process recently took place in 2018.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements 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
- Doing Business As
- Daniel Morgan Graduate School
Signing Officer
- Name
- Eric R Eaton CPA
- Title
- Acting President & CFO
- Phone
- 2027594988
- Signed
- 2020-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric R Eaton CPA
- Formed
- 2014
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 74
- Volunteers
- 5
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
- Preparer
- J Andrew Smith
- Phone
- 5712279500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Adjuct prefessor fees: program service expenses 115,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,945. Other professional fees: program service expenses 817,193. Management and general expenses 41,862. Fundraising expenses 98,063. Total expenses 957,118. Board consulting fees: program service expenses 264,059. Management and general expenses 11,846. Fundraising expenses 27,750. Total expenses 303,655. Strategic consulting fees: program service expenses 158,710. Management and general expenses 7,120. Fundraising expenses 16,679. Total expenses 182,509. Branding consulting fees: program service expenses 119,783. Management and general expenses 5,374. Fundraising expenses 12,588. Total expenses 137,745.”
Financial Statement Notes
PART V, LINE 4:
“Schedule d, endowment funds: the purpose of the diana davis spencer foundation endowment fund is to provide financial stability and to support the daniel morgan academy's long-term objectives. Thus, the objective of the endowment fund is to maximize returns while at the same time attaining a proper and responsible balance to safety and liquidity. Recognizing that fluctuating rates of return are characteristics of the securities markets and periodic outperformance and underperformance to benchmarks are not uncommon even with top-tier investment managers, maintaining a long-term focus will increase the likelihood of success for the endowment's investment strategy.”
PART X, LINE 2:
“Dmgs 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 dmgs's tax-exempt purpose is subject to taxation as unrelated business income. 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 dmgs's results of operations. Tax years that remain subject to examination by the irs are tax years 2016 through 2019.”
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| IRS990/Desc | 0 | TO PROVIDE A GRADUATE DEGREE ORIENTED TOWARD THE NEEDS AND GOALS OF ITS STUDENTS WHO SEEK TO QUALIFY, FOR ENTRY INTO THE FIELDS OF NATIONAL SECURITY AND INTELLIGENCE. THE CURRICULUM OFFERINGS ALSO PROVIDE NEEDED SKILLS THAT BOTH INTERSECT WITH AND ARE APPLICABLE TO OTHER COMMUNITIES SUCH AS THE CORPORATE WORLD AND LAW ENFORCEMENT. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25432 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBY S MOFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN MENDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARION BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYLVIA NAYLOR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALVIN FREAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY DONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPER CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIAN KULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC R EATON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN E MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS CYNKIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUKE MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA AAFRAA WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLAM DINELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 92078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 400837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 96154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 181511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 157230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 211038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (UNTIL 11/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT (UNTIL 01/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT (UNTIL 11/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY (UNTIL 11/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/CFO/ACTING PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEAN OF GRADUATE STUDIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT, EXTERNAL A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROFESSOR OF INTELLIGENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR OF MD & PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOCIATE DEAN OF GRADUATE STUDIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 125902 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1486405 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5225999 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3446249 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1486405 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1486405 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 883322 |
| IRS990/GrossReceiptsAmt | 0 | 16049382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4986 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9834 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88134 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 60 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 196852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 196912 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/TotalAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6925862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6161319 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1365143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3047766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2649147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4014290 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 757420 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2100 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/MissionDesc | 0 | THE DANIEL MORGAN GRADUATE SCHOOL OF NATIONAL SECURITY EDUCATES AND PREPARES FUTURE LEADERS TO DEVELOP ACTIONABLE SOLUTIONS TO GLOBAL AND DOMESTIC SECURITY CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15005958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17758222 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 125902 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 125902 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 200663 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1114412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1401733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41005 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 403904 |
| IRS990/OtherExpensesGrp/Desc | 0 | MASTER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 992620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1044424 |
| IRS990/OtherRevenueTotalAmt | 0 | 2100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 374716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 612811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1991791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2979318 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 41971 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 325865 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6135 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63152 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6000000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12223364 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 237115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 396882 |
| IRS990/PrincipalOfficerNm | 0 | ERIC R EATON CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17227985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7993262 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1015799 |
| IRS990/PYOtherExpensesAmt | 0 | 7356926 |
| IRS990/PYOtherRevenueAmt | 0 | 700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 877500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -188503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3960299 |
| IRS990/PYTotalExpensesAmt | 0 | 19310487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19121984 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2759390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,599,637
- Liabilities
- $6,841,415
- Net assets
- $17,758,222
- Revenue
- $15,291,962
- Expenses
- $12,532,572
- Net income
- $2,759,390