Civic Intelligence

Training and Simulation Technology Consortium Inc.

990 • Fiscal year 2018 • EIN 59-3239132

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SIMULATIONINFORMATION.COM

View Organization Page

3039 Technology ParkwayOrlando, FL 32826

(407) 384-6111

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$439,348

Up $17,694 (+4.2%) from 2017

Net Assets

Down

$314,746

Down $14,262 (-4.3%) from 2017

Liabilities

Up

$124,602

Up $31,956 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$735,700

Up $63,703 (+9.5%) from 2017

Expenses

Up

$749,962

Up $71,401 (+11%) from 2017

Net Income

Down

-$14,262

Down $7,698 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $293,612Liabilities 2010: $149,565Net Assets 2010: $144,0472010Assets 2011: $324,147Liabilities 2011: $168,122Net Assets 2011: $156,0252011Assets 2012: $269,969Liabilities 2012: $55,541Net Assets 2012: $214,4282012Assets 2013: $394,373Liabilities 2013: $81,177Net Assets 2013: $313,1962013Assets 2014: $388,921Liabilities 2014: $104,943Net Assets 2014: $283,9782014Assets 2015: $904,191Liabilities 2015: $583,865Net Assets 2015: $320,3262015Assets 2016: $449,377Liabilities 2016: $113,805Net Assets 2016: $335,5722016Assets 2017: $421,654Liabilities 2017: $92,646Net Assets 2017: $329,0082017Assets 2018: $439,348Liabilities 2018: $124,602Net Assets 2018: $314,7462018Assets 2019: $383,803Liabilities 2019: $100,836Net Assets 2019: $282,9672019Assets 2020: $447,920Liabilities 2020: $176,001Net Assets 2020: $271,9192020Assets 2021: $539,491Liabilities 2021: $197,615Net Assets 2021: $341,8762021Assets 2022: $606,803Liabilities 2022: $174,801Net Assets 2022: $432,0022022Assets 2023: $610,656Liabilities 2023: $111,015Net Assets 2023: $499,6412023Assets 2024: $638,615Liabilities 2024: $130,024Net Assets 2024: $508,5912024

Highlighted filing

2018

Assets$439,348
Liabilities$124,602
Net Assets$314,746
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $715,827Expenses 2010: $756,335Net Income 2010: -$40,5082010Expenses 2011: $702,5282011Expenses 2012: $761,0802012Revenue 2013: $928,954Expenses 2013: $830,186Net Income 2013: $98,7682013Revenue 2014: $925,600Expenses 2014: $928,569Net Income 2014: -$2,9692014Revenue 2015: $855,501Expenses 2015: $819,153Net Income 2015: $36,3482015Revenue 2016: $1,240,197Expenses 2016: $1,224,951Net Income 2016: $15,2462016Revenue 2017: $671,997Expenses 2017: $678,561Net Income 2017: -$6,5642017Revenue 2018: $735,700Expenses 2018: $749,962Net Income 2018: -$14,2622018Revenue 2019: $686,217Expenses 2019: $717,996Net Income 2019: -$31,7792019Revenue 2020: $709,630Expenses 2020: $720,678Net Income 2020: -$11,0482020Revenue 2021: $1,001,871Expenses 2021: $931,914Net Income 2021: $69,9572021Revenue 2022: $1,371,743Expenses 2022: $1,281,618Net Income 2022: $90,1252022Revenue 2023: $1,484,246Expenses 2023: $1,416,607Net Income 2023: $67,6392023Revenue 2024: $1,459,934Expenses 2024: $1,450,984Net Income 2024: $8,9502024

Highlighted filing

2018

Revenue$735,700
Expenses$749,962
Net Income-$14,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$788,185
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,390$184,150▲ $105,760
Accounts Receivable$251,778$155,259▼ $96,519
Savings and Temporary Cash Investments$85,481$92,408▲ $6,927
Land, Buildings, and Equipment, Net$3,065$4,349▲ $1,284
Prepaid Expenses and Deferred Charges$2,940$3,182▲ $242
Total Assets$421,654$439,348▲ $17,694
Liabilities
Deferred Revenue-$71,775-
Other Liabilities$65,057$0▼ $65,057
Accounts Payable and Accrued Expenses$27,589$52,827▲ $25,238
Total Liabilities$92,646$124,602▲ $31,956
Net Assets / Fund Balance
Unrestricted Net Assets$243,527$227,668▼ $15,859
Temporarily Rstr Net Assets$85,481$87,078▲ $1,597
Total Net Assets Fund Balance$329,008$314,746▼ $14,262
Total Liabilities and Net Assets / Fund Balance$421,654$439,348▲ $17,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,349$8,676$13,025
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BaptisteChief Executive OfcFT$177,284$28,000$205,284
George CherosChief Operating OfcFT$122,140-$122,140

Board Members and Trustees

NameTitle
Brian HolmesChairman
Mary TrierVice Chair
Angela AlbanDirector
Daniel HolsenbeckDirector
Edward SchonsDirector
Eric UshkowitzDirector
Hank OkraskiDirector
Janet SpruillDirector
Jeanine MatthewsDirector
Lee LacyDirector
Marni SpenceDirector
Michael TschanzDirector
Randall ShumakerDirector
Rob MatthewsDirector
Steve PainterDirector
William ReuterDirector
John GivensSecretary
Terry KohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,691
Program Service Revenue
$625,980
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-14,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$735,700
Total Revenue per Form 990
$735,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,179
Other Expenses$312,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,963$51,321-$205,284
Other Salaries and Wages$122,786$40,928-$163,714
Conferences and Meetings$102,744$11,416-$114,160
Fees for Services Accounting$11,040$44,160-$55,200
Other Employee Benefits$24,926$8,309-$33,235
Payroll Taxes$16,799$5,600-$22,399
Pension Plan Contributions$9,410$3,137-$12,547
All Other Expenses$7,086$2,229-$9,315
Information Technology$6,607$2,203-$8,810
Advertising$6,724$747-$7,471
Occupancy$3,942$1,314-$5,256
Travel$3,408$852-$4,260
Other Expenses$795$3,177-$3,972
Office Expenses$1,957$653-$2,610
Insurance$1,672$557-$2,229
Depreciation Depletion$675$225-$900
Total Functional Expenses$572,562$177,400$0$749,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,962
Total Expenses per Audited Statements$749,962
Total Expenses per Form 990$749,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,485
Fundraising Gross Income$52,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$78,645$78,645$23,475$55,170
Total Events$78,645$78,645$52,485$26,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 2

“It is noted that two members of the board are married.”

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

“The national center for simulation is not required to share its 990 with all members of the board of directors prior to filing. However, the organization does try to do this when possible.”

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

“Annually disclosure statements are completed. If issues are identified theyare reviewed by the board for disposition.”

Form 990, Part VI, Section B, Line 15A

“Applicable members of the board of directors reviewed and researchedrelevant information supporting the compensation paid to chief executiveofficer and used this in their determination.”

Form 990, Part VI, Section C, 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
George Cheros
Title
President & CEO
Phone
4073846111
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cheros
Formed
1994
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE STE 300, MAITLAND, FL 32751
Preparer
Stephen J Sheridan
Phone
4078393330
Supplemental Narrative

Additional Explanations

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 XII, LINE 2C:

“There have been no changes in the procedures adopted by the audit committee for the oversight of the audited financial statements or in the selection process of a certified public accounting firm to perform the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with u.s. Gaap.”

Raw XML AppendixShowing 400 of 612 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/Desc0EDUCATION- SUPPORT EDUCATION AT ALL LEVELS IN SIMULATION TECHNOLOGY THROUGH EDUCATIONAL PROGRAMS, TEACHER AND STUDENT SUPPORT INITIATIVES, AND SCHOLARSHIP ASSISTANCE. SUPPORT EDUCATION ABOUT SIMULATION TECHNOLOGY TO INFORM THE GENERAL PUBLIC AND SERVE AS AN INFORMATION LINK AND RESOURCE FOR SIMULATION PROFESSIONALS IN GOVERNMENT, INDUSTRY, AND ACADEMIA. PROVIDE OUTREACH THROUGH SHARING OF SIMULATION EVENTS, INFORMATION, AND RESEARCH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFC
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026160
IRS990/FundraisingDirectExpensesAmt052485
IRS990/FundraisingGrossIncomeAmt052485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0788185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02203
IRS990/InformationTechnologyGrp/ProgramServicesAmt06607
IRS990/InformationTechnologyGrp/TotalAmt08810
IRS990/InsuranceGrp/ManagementAndGeneralAmt0557
IRS990/InsuranceGrp/ProgramServicesAmt01672
IRS990/InsuranceGrp/TotalAmt02229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04349
IRS990/LandBldgEquipCostOrOtherBssAmt013025
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt083531
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329008
IRS990/NetAssetsOrFundBalancesEOYAmt0314746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01314
IRS990/OccupancyGrp/ProgramServicesAmt03942
IRS990/OccupancyGrp/TotalAmt05256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OfficeExpensesGrp/ProgramServicesAmt01957
IRS990/OfficeExpensesGrp/TotalAmt02610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033235
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS FOR GRANTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13177
IRS990/OtherExpensesGrp/ProgramServicesAmt068322
IRS990/OtherExpensesGrp/ProgramServicesAmt124563
IRS990/OtherExpensesGrp/ProgramServicesAmt25143
IRS990/OtherExpensesGrp/ProgramServicesAmt3795
IRS990/OtherExpensesGrp/TotalAmt068322
IRS990/OtherExpensesGrp/TotalAmt124563
IRS990/OtherExpensesGrp/TotalAmt25715
IRS990/OtherExpensesGrp/TotalAmt33972
IRS990/OtherLiabilitiesGrp/BOYAmt065057
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163714
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05600
IRS990/PayrollTaxesGrp/ProgramServicesAmt016799
IRS990/PayrollTaxesGrp/TotalAmt022399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09410
IRS990/PensionPlanContributionsGrp/TotalAmt012547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03182
IRS990/PrincipalOfficerNm0GEORGE CHEROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0TECH TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc1TECH BUS SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338445
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY 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/ExpenseAmt0194418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232637
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY 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/ExpenseAmt0101245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247266
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDES, MARKETING, MEMBERSHIP, SCHOLARSHIPS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222527
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0255333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0571343
IRS990/PYRevenuesLessExpensesAmt0-6564
IRS990/PYSalariesCompEmpBnftPaidAmt0423228
IRS990/PYTotalExpensesAmt0678561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671997
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-14262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02689812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320053

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,348
Liabilities
$124,602
Net assets
$314,746
Revenue
$735,700
Expenses
$749,962
Net income
-$14,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.51$1.46$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.48$1.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.43$1.37$1.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$1.00$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.31$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$1.24$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.58$0.32$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$0.93$0.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.93$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.16$0.70
2010Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$0.72$0.76$0.04