Civic Intelligence

National Accrediting Commission of Career Arts & Sciences Inc.

990 • Fiscal year 2017 • EIN 52-0902160

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

3015 Colvin StAlexandria, VA 22314

(703) 600-7600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.44x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$316,226

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,726,502

Up $446,339 (+6.1%) from 2016

Net Assets

Up

$4,696,773

Up $695,679 (+17%) from 2016

Liabilities

Down

$3,029,729

Down $249,340 (-7.6%) from 2016

Revenue

Up

$6,878,052

Up $338,133 (+5.2%) from 2016

Expenses

Up

$6,208,967

Up $188,987 (+3.1%) from 2016

Net Income

Up

$669,085

Up $149,146 (+29%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,920,018Liabilities 2010: $1,128,891Net Assets 2010: $1,791,1272010Assets 2011: $3,842,912Liabilities 2011: $1,424,554Net Assets 2011: $2,418,3582011Assets 2012: $4,228,239Liabilities 2012: $1,428,860Net Assets 2012: $2,799,3792012Assets 2013: $4,994,526Liabilities 2013: $1,586,202Net Assets 2013: $3,408,3242013Assets 2014: $5,160,875Liabilities 2014: $1,388,374Net Assets 2014: $3,772,5012014Assets 2015: $4,727,869Liabilities 2015: $1,262,923Net Assets 2015: $3,464,9462015Assets 2016: $7,280,163Liabilities 2016: $3,279,069Net Assets 2016: $4,001,0942016Assets 2017: $7,726,502Liabilities 2017: $3,029,729Net Assets 2017: $4,696,7732017Assets 2018: $8,650,370Liabilities 2018: $2,833,350Net Assets 2018: $5,817,0202018Assets 2019: $9,416,480Liabilities 2019: $2,562,075Net Assets 2019: $6,854,4052019Assets 2020: $9,847,705Liabilities 2020: $1,926,784Net Assets 2020: $7,920,9212020Assets 2021: $11,735,741Liabilities 2021: $3,573,332Net Assets 2021: $8,162,4092021Assets 2022: $10,875,364Liabilities 2022: $1,935,964Net Assets 2022: $8,939,4002022Assets 2023: $10,410,724Liabilities 2023: $1,468,683Net Assets 2023: $8,942,0412023Assets 2024: $10,882,672Liabilities 2024: $1,310,156Net Assets 2024: $9,572,5162024

Highlighted filing

2017

Assets$7,726,502
Liabilities$3,029,729
Net Assets$4,696,773

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,715,4172010Revenue 2011: $6,619,898Expenses 2011: $5,992,667Net Income 2011: $627,2312011Expenses 2012: $6,713,0282012Expenses 2013: $7,160,5822013Revenue 2014: $7,571,262Expenses 2014: $7,207,035Net Income 2014: $364,2272014Revenue 2015: $6,611,392Expenses 2015: $6,918,947Net Income 2015: -$307,5552015Revenue 2016: $6,539,919Expenses 2016: $6,019,980Net Income 2016: $519,9392016Revenue 2017: $6,878,052Expenses 2017: $6,208,967Net Income 2017: $669,0852017Revenue 2018: $7,717,504Expenses 2018: $6,477,407Net Income 2018: $1,240,0972018Revenue 2019: $7,061,583Expenses 2019: $6,131,654Net Income 2019: $929,9292019Revenue 2020: $6,594,230Expenses 2020: $5,675,957Net Income 2020: $918,2732020Revenue 2021: $6,232,772Expenses 2021: $5,918,222Net Income 2021: $314,5502021Revenue 2022: $6,581,770Expenses 2022: $5,623,900Net Income 2022: $957,8702022Revenue 2023: $6,788,547Expenses 2023: $6,725,858Net Income 2023: $62,6892023Revenue 2024: $7,210,284Expenses 2024: $6,661,952Net Income 2024: $548,3322024

Highlighted filing

2017

Revenue$6,878,052
Expenses$6,208,967
Net Income$669,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$6,900,303
Mission and Program Overview

Mission

To advance and develop educational standards in the fields of cosmetology, barbering, manicuring, massage therapy, and cognate areas which serve to supplement the practical, scientific, and business skills of those professions. Cosmetology concerns the care for the health, condition, and appearance of hair, skin, nails, and cognate areas; to give recognition through accreditation to schools that maintain high standards of cosmetology, barbering, manicuring, massage therapy, or health & wellness education and assure quality programs for their students; to encourage high standards of ethical and professional conduct and programs designed to improve service to the public in the fields of cosmetology, barbering, manicuring, massage therapy, and cognate areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,851,305$3,051,739▲ $200,434
Land, Buildings, and Equipment, Net$1,871,599$2,307,112▲ $435,513
Cash and Non-Interest-Bearing Accounts$2,434,947$2,207,055▼ $227,892
Prepaid Expenses and Deferred Charges$87,153$113,883▲ $26,730
Accounts Receivable$34,529$46,083▲ $11,554
Total Assets$7,280,163$7,726,502▲ $446,339
Other Assets Total$630$630→ $0
Liabilities
Deferred Revenue$1,521,196$1,334,923▼ $186,273
Mortgage Notes Payable Secured by Investment Property$1,283,656$1,218,181▼ $65,475
Accounts Payable and Accrued Expenses$469,280$476,445▲ $7,165
Other Liabilities$4,937$180▼ $4,757
Total Liabilities$3,279,069$3,029,729▼ $249,340
Net Assets / Fund Balance
Unrestricted Net Assets$4,001,094$4,696,773▲ $695,679
Total Net Assets Fund Balance$4,001,094$4,696,773▲ $695,679
Total Liabilities and Net Assets / Fund Balance$7,280,163$7,726,502▲ $446,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,301$42,949$1,256,250
Equipment$394,497$400,677$795,174
Land$396,710-$396,710
Leasehold Improvements$302,604$6,965$309,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony MirandoExecutive DirectorFT$285,744$30,482$316,226
Darin WallaceDirector of Gov. RelationsFT$120,669$20,588$141,257
Alicia WilliamsDirector of Human ResourceFT$102,760$9,446$112,206
Therese VogelCommissionerPT$18,875-$18,875
Michael D BoumanCommissioner, ChairmanPT$18,150-$18,150
Elizabeth KirklandCommissionerPT$17,600-$17,600
Thelma KinionCommissioner,PT$15,950-$15,950
Janet StemmerCommissionerPT$15,925-$15,925
Chris StrawnCommissioner, SecretaryPT$15,875-$15,875
Louis StaritaCommissioner, TreasurerPT$15,875-$15,875
Allen SmithCommissionerPT$15,825-$15,825
Kim LaytonCommissionerPT$15,625-$15,625
Julie VargasCommissionerPT$14,900-$14,900
Mary Gail LoweryCommissionerPT$14,900-$14,900
Robert F Kelly JrCommissionerPT$14,250-$14,250
Wanda ZacharyCommissionerPT$13,875-$13,875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,457,112
Investment Income
$56
Other Revenue
$420,884
Change in Net Assets
$669,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,878,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,884
Total Revenue per Audited Statements
$7,069,936
Total Revenue per Form 990
$6,878,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,278,027
Salaries, Compensation, and Employee Benefits$2,930,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,835,973--$1,835,973
Other Salaries and Wages$1,658,579--$1,658,579
Current Officers, Directors, Trustees, and Key Employees$789,102--$789,102
Fees for Services Other$325,727--$325,727
Occupancy-$311,750-$311,750
Office Expenses$274,805--$274,805
Other Employee Benefits$197,931--$197,931
Payroll Taxes$185,637--$185,637
Travel$138,547--$138,547
Pension Plan Contributions$99,691--$99,691
Fees for Services Legal-$68,179-$68,179
Insurance$67,468--$67,468
Depreciation Depletion-$51,331-$51,331
Interest-$50,998-$50,998
Fees for Services Accounting-$26,600-$26,600
Other Expenses$148,900$-22,251-$-22,251
Total Functional Expenses$5,722,360$486,607$0$6,208,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,374,257
Expenses per Audited Statements$6,208,967
Total Expenses per Form 990$6,208,967
Expenses Not Reported on Form 990$165,290
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$180
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
Yes
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 A, Line 4

The number of "school owner commissioners" elected by zones was reduced from 5 to 4, and the number elected "at large" was increased from 2 to 3. Mandatory attendance of commissioners was expanded to workshops, and the number of unexcused absences in a year triggering loss of commissioner status was increased to 3. The commission adopted a "closed meeting" policy.

Form 990, Part VI, Section A, Line 6

Members consist of schools that are accredited by naccas.

Form 990, Part VI, Section A, Line 7A

The 13-member commission is elected by schools that are accredited by naccas. An election is held in november of each year. Seven commissioners represent schools in fields of training within naccas' scope. (four are elected to represent geographic zones as determined by the commission and three are elected in an at-large manner.) two commissioners represent professional service operations in fields within naccas' scope. Two commissioners are professionals in the academic field. Two commissioners represent the public interest. Each commissioner shall be elected for a three-year term and may not serve more than two consecutive elected terms.

Form 990, Part VI, Section B, Line 11B

Executive director, director of finance, treasurer and finance committee of the commission review and approve the 990 tax return before it is filed. A copy is also provided to all members of the governing body.

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

Before each monthly commission meeting, the commissioners present are required to confirm their compliance with the naccas code of ethics, which mandates that commissioners do not participate in discussions or voting on school actions where they may have conflict of interest (through ownership, employment or business relationships such as consulting). The code of ethics is stated in the employee handbook. All employees must affirm annually that they have read and understand the handbook.

Form 990, Part VI, Section B, Line 15

The executive director is the only employee with an employment contract, which is negotiated with members of the executive committee of the commission. Other employees receive annual performance reviews and may be eligible for merit-based increases in compensation. Salaries and benefits are reviewed and approved by the commission annually during the budget process, to ensure that total compensation is competitive with similar positions in the washington dc metropolitan area.

Form 990, Part VI, Section C, Line 18

The commission's 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The commission makes its governing documents available to the public on its website www.naccas.org. The commission's conflict of interest policy, 990 tax return and audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
National Accrediting Commission of
EIN
52-0902160
Phone
7036007600
Address
3015 COLVIN ST, ALEXANDRIA, VA 22314

Signing Officer

Name
Anthony Mirando
Title
Executive Director
Phone
7036007600
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mirando
Formed
1969
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
0

Preparer

Firm
Millermusmar Cpas
Address
12353 SUNRISE VALLEY DR STE A, RESTON, VA 20191
Preparer
G F Musmar CPA
Phone
7034378877
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

The board appoints an independent accountant to audit the financial records of the exempt organization. The finance committe is responsible for oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

The commission has evaluated its tax positions and determined that it has taken no uncertain tax positions that would require adjustment to or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported elsewhere 22,251. Bad debt as offset to revenue 143,039.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported elsewhere 22,251. Bad debt reclassified to revenue 143,039.

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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/ActivityOrMissionDesc0TO ADVANCE AND DEVELOP EDUCATIONAL STANDARDS IN THE FIELDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, AND COGNATE AREAS WHICH SERVE TO SUPPLEMENT THE PRACTICAL, SCIENTIFIC, AND BUSINESS SKILLS OF THOSE PROFESSIONS. COSMETOLOGY CONCERNS THE CARE FOR THE HEALTH, CONDITION, AND APPEARANCE OF HAIR, SKIN, NAILS, AND COGNATE AREAS; TO GIVE RECOGNITION THROUGH ACCREDITATION TO SCHOOLS THAT MAINTAIN HIGH STANDARDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, OR HEALTH & WELLNESS EDUCATION AND ASSURE QUALITY PROGRAMS FOR THEIR STUDENTS; TO ENCOURAGE HIGH STANDARDS OF ETHICAL AND PROFESSIONAL CONDUCT AND PROGRAMS DESIGNED TO IMPROVE SERVICE TO THE PUBLIC IN THE FIELDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, AND COGNATE AREAS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102760
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER,
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GOV. RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMAN RESOURCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06900303
IRS990/GrossRentsGrp/RealAmt022366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067468
IRS990/InsuranceGrp/TotalAmt067468
IRS990/InterestGrp/ManagementAndGeneralAmt050998
IRS990/InterestGrp/TotalAmt050998
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01871599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02307112
IRS990/LandBldgEquipCostOrOtherBssAmt02757703
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt022251
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE AND DEVELOP EDUCATIONAL STANDARDS IN THE FIELDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, AND COGNATE AREAS WHICH SERVE TO SUPPLEMENT THE PRACTICAL, SCIENTIFIC, AND BUSINESS SKILLS OF THOSE PROFESSIONS. COSMETOLOGY CONCERNS THE CARE FOR THE HEALTH, CONDITION, AND APPEARANCE OF HAIR, SKIN, NAILS, AND COGNATE AREAS; TO GIVE RECOGNITION THROUGH ACCREDITATION TO SCHOOLS THAT MAINTAIN HIGH STANDARDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, OR HEALTH & WELLNESS EDUCATION AND ASSURE QUALITY PROGRAMS FOR THEIR STUDENTS; TO ENCOURAGE HIGH STANDARDS OF ETHICAL AND PROFESSIONAL CONDUCT AND PROGRAMS DESIGNED TO IMPROVE SERVICE TO THE PUBLIC IN THE FIELDS OF COSMETOLOGY, BARBERING, MANICURING, MASSAGE THERAPY, AND COGNATE AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01283656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01218181
IRS990/NetAssetsOrFundBalancesBOYAmt04001094
IRS990/NetAssetsOrFundBalancesEOYAmt04696773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311750
IRS990/OccupancyGrp/TotalAmt0311750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274805
IRS990/OfficeExpensesGrp/TotalAmt0274805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0630
IRS990/OtherAssetsTotalGrp/EOYAmt0630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197931
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSES REPORTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-22251
IRS990/OtherExpensesGrp/ProgramServicesAmt0148900
IRS990/OtherExpensesGrp/TotalAmt0148900
IRS990/OtherExpensesGrp/TotalAmt1-22251
IRS990/OtherLiabilitiesGrp/BOYAmt04937
IRS990/OtherLiabilitiesGrp/EOYAmt0180
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0LATE AND APPEAL FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0374112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0374112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146657
IRS990/OtherRevenueTotalAmt0420769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658579
IRS990/OtherSalariesAndWagesGrp/TotalAmt01658579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185637
IRS990/PayrollTaxesGrp/TotalAmt0185637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099691
IRS990/PensionPlanContributionsGrp/TotalAmt099691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113883
IRS990/PrincipalOfficerNm0ANTHONY MIRANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0SUSTAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ON SITE VISITS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02794929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11867081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21433392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3361710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02794929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11867081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21433392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3361710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013883
IRS990/PYOtherExpensesAmt02991987
IRS990/PYOtherRevenueAmt0387032
IRS990/PYProgramServiceRevenueAmt06139004
IRS990/PYRevenuesLessExpensesAmt0519939
IRS990/PYSalariesCompEmpBnftPaidAmt03027993
IRS990/PYTotalExpensesAmt06019980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06539919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0669085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0115
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06877881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02851305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03051739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04602433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04768391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04854053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04889128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05165724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024279729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02275448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01713011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01664864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02605275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02527232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010785830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326794
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt035065559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06877881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06481402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06518917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07494403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07692956
IRS990ScheduleA/Total509Grp/TotalAmt035065559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06900303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06539919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06611392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07571262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07769477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035392353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01213301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795174
IRS990ScheduleD/ExpensesNotReportedAmt0165290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06208967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0396710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.31$9.57$7.21$6.66$0.55
2023Summary only. Only limited summary data is available for this year.$10.4$1.47$8.94$6.79$6.73$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.94$8.94$6.58$5.62$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.57$8.16$6.23$5.92$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$1.93$7.92$6.59$5.68$0.92
2019Summary only. Only limited summary data is available for this year.$9.42$2.56$6.85$7.06$6.13$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$2.83$5.82$7.72$6.48$1.24
2017Detailed filing. Detailed filing data is available for this year.$7.73$3.03$4.70$6.88$6.21$0.67
2016Detailed filing. Detailed filing data is available for this year.$7.28$3.28$4.00$6.54$6.02$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.26$3.46$6.61$6.92$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.39$3.77$7.57$7.21$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.59$3.41$7.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.43$2.80$6.71
2011Summary only. Only limited summary data is available for this year.$3.84$1.42$2.42$6.62$5.99$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.13$1.79$5.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits