Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,551,884
Down $271,207 (-9.6%) from 2013
Net Assets
Down$1,190,657
Down $173,310 (-13%) from 2013
Liabilities
Down$1,361,227
Down $97,897 (-6.7%) from 2013
Revenue And Expenses
Revenue
$11,610,502
No earlier filing loaded for comparison.
Expenses
Down$11,783,812
Down $216,234 (-1.8%) from 2013
Net Income
-$173,310
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $11,610,502
Mission and Program Overview
Mission
The organization provides support to federal, state, local and tribal law enforcement agencies engaged in the prevention, investigation and prosecution of financial, intelligence, cyber and high-tech crime through research and training.
Nw3c assists law enforcement in the prevention, investigation and prosecution of white collar crime.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $633,342 | $871,145 | ▲ $237,803 |
| Cash and Non-Interest-Bearing Accounts | $1,052,389 | $706,173 | ▼ $346,216 |
| Savings and Temporary Cash Investments | $734,543 | $595,055 | ▼ $139,488 |
| Land, Buildings, and Equipment, Net | $315,223 | $226,423 | ▼ $88,800 |
| Prepaid Expenses and Deferred Charges | $47,082 | $136,265 | ▲ $89,183 |
| Accounts Receivable | $40,512 | $16,823 | ▼ $23,689 |
| Total Assets | $2,823,091 | $2,551,884 | ▼ $271,207 |
| Liabilities | |||
| Deferred Revenue | $809,460 | $763,628 | ▼ $45,832 |
| Accounts Payable and Accrued Expenses | $442,647 | $420,259 | ▼ $22,388 |
| Other Liabilities | $207,017 | $177,340 | ▼ $29,677 |
| Total Liabilities | $1,459,124 | $1,361,227 | ▼ $97,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,363,967 | $1,190,657 | ▼ $173,310 |
| Total Net Assets Fund Balance | $1,363,967 | $1,190,657 | ▼ $173,310 |
| Total Liabilities and Net Assets / Fund Balance | $2,823,091 | $2,551,884 | ▼ $271,207 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,772 | $1,801,950 | $2,010,722 |
| Other Land Buildings | $17,651 | $191,709 | $209,360 |
| Leasehold Improvements | $0 | $15,524 | $15,524 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Jbrackman | President/CEO | FT | $199,170 | $11,284 | $210,454 |
| David a Cummings | Deputy Director / CFO | FT | $151,914 | $21,204 | $173,118 |
| Mark R Gage | Deputy Director | FT | $150,458 | $17,338 | $167,796 |
| Kenneth W Brooks | Deputy Director | FT | $155,321 | $9,146 | $164,467 |
| Mary-ellen Kendall | Gen. Counsel | FT | $131,705 | $14,590 | $146,295 |
| Thomas J Macauley | Manager, Computer Crimes Section | FT | $121,068 | $5,155 | $126,223 |
| Bryan Dail | Manager, Grants Administration | FT | $104,561 | $21,538 | $126,099 |
Board Members and Trustees
| Name | Title |
|---|---|
| Glen B Gainer Iii | Chairman |
| Christopher Cotta | Vice Chair |
| Michael Brown | Board Secretary |
| Bill Williams | Director |
| Corbett Lewis | Director |
| Jim Hood | Director |
| Joseph Borg | Director |
| Kenneth Nix | Director |
| Sean Rooney | Director |
| Thomas Jarvie | Director |
| Thomas Mccormick | Director |
| Lawerence Turner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,348,896
- Program Service Revenue
- $260,813
- Investment Income
- $793
- Other Revenue
- $0
- All Other Contributions
- $128
- Change in Net Assets
- $-173,310
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,610,502
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,610,502
- Total Revenue per Form 990
- $11,610,502
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,996,124 |
| Other Expenses | $3,787,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,591,158 | $1,331,392 | - | $5,922,550 |
| Occupancy | $34,890 | $1,266,237 | - | $1,301,127 |
| Other Employee Benefits | $716,986 | $246,759 | - | $963,745 |
| Travel | $875,646 | $81,029 | - | $956,675 |
| Information Technology | $499,326 | $75,594 | - | $574,920 |
| Payroll Taxes | $355,045 | $125,666 | - | $480,711 |
| Office Expenses | $386,956 | $41,271 | - | $428,227 |
| Current Officers, Directors, Trustees, and Key Employees | $69,786 | $275,560 | - | $345,346 |
| Pension Plan Contributions | $211,114 | $72,658 | - | $283,772 |
| Depreciation Depletion | $57,846 | $67,049 | - | $124,895 |
| Insurance | $34,070 | $42,107 | - | $76,177 |
| Conferences and Meetings | $49,704 | $2,589 | - | $52,293 |
| All Other Expenses | $21,753 | $12,294 | - | $34,047 |
| Fees for Services Accounting | - | $32,500 | - | $32,500 |
| Fees for Services Legal | $22,230 | $7,370 | - | $29,600 |
| Interest | - | $6,321 | - | $6,321 |
| Other Expenses | $1,237 | $231 | - | $1,468 |
| Total Functional Expenses | $8,077,269 | $3,706,543 | $0 | $11,783,812 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,783,812 |
| Total Expenses per Audited Statements | $11,783,812 |
| Total Expenses per Form 990 | $11,783,812 |
| 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 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 |
|---|---|
| Other Liabilities | $90,667 |
| Capital Lease | $86,673 |
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
- 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 6
“In accordance with its articles of incorporation and virginia law, the organization is composed of two classes of members, voting and associate members, which are approved for membership by the board of directors. The qualifications for each class of member are determined from time to time by the board of directors.”
Form 990, Part VI, Section A, Line 7A
“A voting member is a member agency that has full rights and priveleges to participate in the organization's activities and the right to vote for representation on the board of directors. The agency head for each voting member designates an agency representative who serves as the principal point of contact for the voting member on all matters relating to membership, exercises the member's voting rights, and is eligible to serve on the board of directors.”
Form 990, Part VI, Section B, Line 11
“The draft form 990, as prepared by the nw3c accounting and finance staff and the firm of mcgladrey llp, is provided to the audit committee of the board of directors for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board of directors must complete and submit a conflict of interest policy questionnaire on an annual basis, which is reviewed by the organization's legal and financial staff, as well as the organization's ceo, who presents the results of the conflicts review to the board of directors.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews and determines the compensation for the organization's ceo, based on information provided by independent compensation studies and other resources. The ceo determines the compensation for the organization's employees based on relevant comparability data, subject to board approval.”
Form 990, Part VI, Section C, Line 19
“The organizaton's articles of incorporation are on file with the virginia state corporation commission. The bylaws and conflict of interest policy are not generally available to the public. Financial statments are on file, as required, with the federal audit clearinghouse.”
Filing and Contact Details
Filer
- EIN
- 54-1393537
- Phone
- 8042736932
Signing Officer
- Name
- David a Cummings
- Title
- Deputy Director/CFO
- Phone
- 8042736932
- Signed
- 2014-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald J Brackman
- Formed
- 1986
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 101
- Volunteers
- 20
Preparer
- Preparer
- Traci R Kube
- Phone
- 8042822121
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Nw3c has evaluated its tax positions and concluded that there are no uncertain tax positions. Nw3c is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities with respect to tax returns filed for tax years ended before june 30, 2011.”
Raw XML AppendixShowing 400 of 595 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.
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| IRS990/ActivityOrMissionDesc | 0 | NW3C ASSISTS LAW ENFORCEMENT IN THE PREVENTION, INVESTIGATION AND PROSECUTION OF WHITE COLLAR CRIME. |
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| IRS990/Desc | 0 | THE ORGANIZATION RESPONDS TO A HIGH DEMAND FOR SERVICES UTILIZING FUNDS DERIVED FROM FEDERAL AGENCIES SUCH AS THE DEPARTMENT OF JUSTICE'S BUREAU OF JUSTICE ASSISTANCE, OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION, AND BUREAU OF JUSTICE STATISTICS AS WELL AS DEPARTMENT OF HOMELAND SECURITY AND NON-FEDERAL FUNDING SOURCES. NW3C PROVIDES CRITICAL TRAINING AND SUPPORT SERVICES AT NO COST TO STATE, LOCAL AND TRIBAL CRIMINAL JUSTICE AGENCIES ENGAGED IN THE PREVENTION, INVESTIGATION AND PROSECUTION OF CRIMINAL AND TERRORIST ACTIVITIES ACROSS MULTIPLE JURISDICTIONS, INCLUDING TERRORISM, ECONOMIC CRIME, CYBER AND HIGH-TECH CRIME, INTERNET-BASED CRIMES AGAINST CHILDREN AND CHILD PORNOGRAPHY. THE ORGANIZATION'S MISSION IS ACCOMPLISHED THROUGH THE FOLLOWING PRIMARY MEANS:1. INCREASING KNOWLEDGE AND SKILLS THROUGH THE DEVELOPMENT AND DELIVERY OF SPECIALIZED FORENSICS TRAINING FOR LAW ENFORCEMENT PERSONNEL ON INVESTIGATIVE TECHNIQUES FOR ECONOMIC, CYBER AND HIGH-TECH CRIMES, THEREBY INCREASING THE QUALITY OF ENFORCEMENT EFFORTS;2. PROVIDING INVESTIGATIVE SUPPORT SERVICES FOR ECONOMIC, CYBER AND HIGH-TECH CRIME INVESTIGATIONS THROUGH DATA ANALYSIS, INFORMATION SHARING AND ANALYTICAL PRODUCTS, THEREBY INCREASING SUCCESSFUL PROSECUTION AND RESTITUTION; 3. IMPROVING THE NATIONAL KNOWLEDGE BASE OF ECONOMIC, CYBER AND HIGH-TECH CRIMES THROUGH APPLIED RESEARCH AND REPORTING ON WHITE COLLAR CRIME METHODOLOGIES, TECHNOLOGICAL ADVANCES, AND TRENDS; AND4. MAINTAINING, IN PARTNERSHIP WITH THE FEDERAL BUREAU OF INVESTIGATION AND THE BUREAU OF JUSTICE ASSISTANCE, THE INTERNATIONAL INTERNET CRIME COMPLAINT CENTER (WWW.IC3.GOV) TO COLLECT AND REFER CITIZEN COMPLAINTS TO APPROPRIATE LAW ENFORCEMENT AGENCIES WITH RELEVANT JURISDICTIONAL AUTHORITY IN ACCORDANCE WITH THE PARAMETERS ESTABLISHED BY THE RESPECTIVE AGENCY, AND TO SUPPORT CASE DEVELOPMENT AND MANAGEMENT BY LAW ENFORCEMENT OFFICERS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 199170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 155321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 104561 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY DIRECTOR / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GEN. COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MANAGER, COMPUTER CRIMES SECTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGER, GRANTS ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11348768 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11610502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75594 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 499326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 574920 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76177 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6321 |
| IRS990/InterestGrp/TotalAmt | 0 | 6321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2009183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2235606 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SUPPORT TO FEDERAL, STATE, LOCAL AND TRIBAL LAW ENFORCEMENT AGENCIES ENGAGED IN THE PREVENTION, INVESTIGATION AND PROSECUTION OF FINANCIAL, INTELLIGENCE, CYBER AND HIGH-TECH CRIME THROUGH RESEARCH, TRAINING AND INVESTIGATIVE SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1363967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1190657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1266237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1301127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 386956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 428227 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 246759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 716986 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 963745 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES/CONTRA |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 207017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1331392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4591158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5922550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 355045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 480711 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 72658 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 211114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 283772 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 633342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 871145 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136265 |
| IRS990/PrincipalOfficerNm | 0 | DONALD J BRACKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12004035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1677 |
| IRS990/PYOtherExpensesAmt | 0 | 3825842 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 448712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8174204 |
| IRS990/PYTotalExpensesAmt | 0 | 12000046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12454424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173310 |
| 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 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 260813 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 734543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 595055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11348896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12004035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14545805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12096284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10686885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60681905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3008569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60681905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11348896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12004035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14545805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12096284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10686885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60681905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60688777 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1801950 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2010722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11783812 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,551,884
- Liabilities
- $1,361,227
- Net assets
- $1,190,657
- Revenue
- $11,610,502
- Expenses
- $11,783,812
- Net income
- -$173,310