Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Training and Simulation Technology Consortium Inc.
990 • Fiscal year 2017 • EIN 59-3239132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$421,654
Down $27,723 (-6.2%) from 2016
Net Assets
Down$329,008
Down $6,564 (-2.0%) from 2016
Liabilities
Down$92,646
Down $21,159 (-19%) from 2016
Revenue And Expenses
Revenue
Down$671,997
Down $568,200 (-46%) from 2016
Expenses
Down$678,561
Down $546,390 (-45%) from 2016
Net Income
Down-$6,564
Down $21,810 (-143%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $712,960
Mission and Program Overview
Mission
To lessen the burdens of government by assisting the u.s. Government in fulfilling its goals of prompt and vigorous implementation of defense conversion, reinvestment and transition assistance as contemplated in the defense conversion, reinvestment and transition assistance act of 1992.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $151,099 | $251,778 | ▲ $100,679 |
| Savings and Temporary Cash Investments | $87,830 | $85,481 | ▼ $2,349 |
| Cash and Non-Interest-Bearing Accounts | $205,526 | $78,390 | ▼ $127,136 |
| Land, Buildings, and Equipment, Net | $3,029 | $3,065 | ▲ $36 |
| Prepaid Expenses and Deferred Charges | $1,893 | $2,940 | ▲ $1,047 |
| Total Assets | $449,377 | $421,654 | ▼ $27,723 |
| Liabilities | |||
| Other Liabilities | $62,786 | $65,057 | ▲ $2,271 |
| Accounts Payable and Accrued Expenses | $51,019 | $27,589 | ▼ $23,430 |
| Total Liabilities | $113,805 | $92,646 | ▼ $21,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $247,742 | $243,527 | ▼ $4,215 |
| Temporarily Rstr Net Assets | $87,830 | $85,481 | ▼ $2,349 |
| Total Net Assets Fund Balance | $335,572 | $329,008 | ▼ $6,564 |
| Total Liabilities and Net Assets / Fund Balance | $449,377 | $421,654 | ▼ $27,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,065 | $7,032 | $10,097 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Baptiste | Chief Execut | FT | $201,582 | $6,600 | $208,182 |
| Tom Baptiste | Chief Executive Ofc | - | $178,582 | $29,600 | $208,182 |
| George Cheros | Chief Operat | FT | $111,260 | $4,449 | $115,709 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Holmes | Chairman |
| Mary Trier | Vice Chair |
| Angela Alban | Director |
| Daniel Holsenbeck | Director |
| David Manning | Director |
| Eric Ushkowitz | Director |
| Hank Okraski | Director |
| Jeanine Matthews | Director |
| Marni Spence | Director |
| Michael Tschanz | Director |
| Randall Shumaker | Director |
| Randy Berridge | Director |
| Steve Painter | Director |
| William Reuter | Director |
| Rob Matthews | Director Beg |
| John Givens | Secretary-be |
| Terry Kohl | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100,627
- Program Service Revenue
- $571,343
- Investment Income
- $27
- Other Revenue
- $0
- Change in Net Assets
- $-6,564
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $671,997
- Revenue Not Reported on Form 990
- $40,963
- Total Revenue per Audited Statements
- $712,960
- Total Revenue per Form 990
- $671,997
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $423,228 |
| Other Expenses | $255,333 |
| Total Fundraising Expense | $8,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $193,610 | $10,409 | $4,164 | $208,183 |
| Other Salaries and Wages | $130,095 | $26,088 | $3,187 | $159,370 |
| Fees for Services Accounting | - | $43,400 | - | $43,400 |
| Other Employee Benefits | $27,625 | $3,096 | $627 | $31,348 |
| Conferences and Meetings | $27,618 | $1,692 | - | $29,310 |
| Payroll Taxes | $20,291 | $2,295 | $461 | $23,047 |
| All Other Expenses | $11,517 | $1,304 | - | $12,821 |
| Information Technology | $7,735 | $1,365 | - | $9,100 |
| Occupancy | $4,468 | $788 | - | $5,256 |
| Other Expenses | $4,002 | $4,708 | - | $4,708 |
| Travel | $3,910 | - | - | $3,910 |
| Office Expenses | $2,664 | $470 | - | $3,134 |
| Insurance | - | $2,160 | - | $2,160 |
| Pension Plan Contributions | $998 | $256 | $26 | $1,280 |
| Total Functional Expenses | $571,359 | $98,737 | $8,465 | $678,561 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $719,524 |
| Expenses per Audited Statements | $678,561 |
| Total Expenses per Form 990 | $678,561 |
| Expenses Not Reported on Form 990 | $40,963 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,963 |
| Fundraising Gross Income | $40,963 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Tou | $59,665 | $40,963 | $19,122 | $21,841 |
| Total Events | $59,665 | $40,963 | $40,963 | - |
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 | $35,421 |
| Deferred Revenue | $29,636 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- 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, Page 6, Part VI, Line 6
“Members can join the organization by paying annual dues. Members can consist of education and industry members and such additional members (non-profit organizations, students etc.) as may be admitted in accordance with qualifications and procedures established by the board of directors (the governing body). Representatives from interested government organizations can be liaisons to the board of directors in accordance with a memorandum of understanding or other agreement.”
Form 990, Page 6, Part VI, Line 11B
“Prior to filing, form 990 and related schedules are distributed to each member of the board of directors. Board members provide comments to the budget audit committee(bac) who performs a detail review. Upon review by the bac, the return is finalized.”
Form 990, Page 6, Part VI, Line 12C
“Annually disclosure statements are completed. If issues are identified they are reviewed by the board for disposition.”
Form 990, Page 6, Part VI, Line 15A
“Applicable members of the board of directors reviewed and researched relevant information supporting the compensation paid to chief executive officer and used this in their determination.”
Form 990, Page 6, Part VI, Line 19
“The documents are available upon request during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Training and Simulation Technology
- EIN
- 59-3239132
- Phone
- 4073846111
- Address
- 3039 TECHNOLOGY PARKWAY, ORLANDO, FL 32826
- Doing Business As
- National Center for Simulation
Signing Officer
- Name
- Terry Kohl
- Title
- Treasurer
- Phone
- 4073846111
- Signed
- 2018-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Kohl
- Formed
- 1994
- Legal Domicile
- Fl
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 3
Preparer
- Firm
- Brian C Millard CPA
- Address
- 373 GROUSE COURT, WINTER PARK, FL 32789
- Preparer
- Brian C Millard
- Phone
- 3212291055
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To lessen the burdens of government by assisting the u.s. Government in fulfilling its goals of prompt and vigorous implementation of defense conversion, reinvestment and transition assistance as contemplated in the defense conversion, reinvestment and transition assistance act of 1992.”
Form 990, Page 2, Part III, Line 4D
“Marketing- promote the simulation and training industry and a broadened understanding of the importance of simulation technnology and its many and varied applications in government and industry. Membership- increase and broaden membership to expand the effectiveness and reach of the organization and ncs programs.”
Form 990, Part V
“Line 7b-most of the donations received are from companies. The organization is in the process of implementing a system to notify donors of the applicable value of goods or services received.”
Form 990, Part XI, Line 9
“Golf tournament fees netted against rev on sch g 40,963 golf tournament direct expenses netted on sch g -40,963”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Golf tournament fees netted against rev on sch g 40,963”
Schedule D, Page 4, Part XII, Line 2D
“Golf tournament direct expenses netted on sch g 40,963”
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| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY-BE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR BEG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18702 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40963 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 712960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10097 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 81925 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO LESSEN THE BURDENS OF GOVERNMENT BY ASSISTING THE U.S. GOVERNMENT IN FULFILLING ITS GOALS OF PROMPT AND VIGOROUS IMPLEMENTATION OF DEFENSE CONVERSION, REINVESTMENT AND TRANSITION ASSISTANCE AS CONTEMPLATED IN THE DEFENSE CONVERSION, REINVESTMENT AND TRANSITION ASSISTANCE ACT OF 1992. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329008 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 627 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31348 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP PAYMENTS TO R |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 461 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23047 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 26 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2940 |
| IRS990/PrincipalOfficerNm | 0 | TERRY KOHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECH BUSINESS SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TECH TRANSFER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MARKETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27393 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TECHNOLOGY BUSINESS SUPPORT- SIMULATION COMMUNITY DEVELOPMENT AND SUPPORT THROUGH TECHNOLOGY APPLICATIONS AND INFORMATION THAT EXPAND THE USE OF SIMULATION FROM MILITARY TO EDUCATION AND INDUSTRY. SUPPORT MODELING, SIMULATION AND TRAINING INDUSTRY WORKFORCE EDUCATION AND DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 198074 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 261065 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TECHNOLOGY TRANSFER- PROMOTE DUAL USE TECHNOLOGIES; THE SPIN- OFF OF MILITARY TECHNOLOGIES AND CAPABILITIES IN MODELING, SIMULATION AND TRAINING INTO OTHER USEFUL APPLICATIONS AND THE SPIN-ON OF COMMERCIAL DIGITAL MEDIA, ENTERTAINMENT, AND RELATED TECHNOLOGY APPLICATIONS INTO THE MILITARY. BRIDGE THE GAP BETWEEN MILITARY AND COMMERCIAL SIMULATION TECHNOLOGIES, INCLUDING EXPANDING USES OF AND CAPABILITIES IN DISTRIBUTED LEARNING ENVIRONMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114657 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 195764 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MARKETING- PROMOTE THE SIMULATION AND TRAINING INDUSTRY AND A BROADENED UNDERSTANDING OF THE IMPORTANCE OF SIMULATION TECHNNOLOGY AND ITS MANY AND VARIED APPLICATIONS IN GOVERNMENT AND INDUSTRY. MEMBERSHIP- INCREASE AND BROADEN MEMBERSHIP TO EXPAND THE EFFECTIVENESS AND REACH OF THE ORGANIZATION AND NCS PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 197203 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 27393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 814084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1135011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410867 |
| IRS990/PYTotalExpensesAmt | 0 | 1224951 |
| IRS990/PYTotalRevenueAmt | 0 | 1240197 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 87121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 355817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 920118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2736960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 316153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 320053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 342053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1885187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4622147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 671970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1240171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 925585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4622147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 671997 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $421,654
- Liabilities
- $92,646
- Net assets
- $329,008
- Revenue
- $671,997
- Expenses
- $678,561
- Net income
- -$6,564