Civic Intelligence

Training and Simulation Technology Consortium Inc.

990 • Fiscal year 2019 • EIN 59-3239132

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

0.26x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$383,803

Down $55,545 (-13%) from 2018

Net Assets

Down

$282,967

Down $31,779 (-10%) from 2018

Liabilities

Down

$100,836

Down $23,766 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$686,217

Down $49,483 (-6.7%) from 2018

Expenses

Down

$717,996

Down $31,966 (-4.3%) from 2018

Net Income

Down

-$31,779

Down $17,517 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$383,803
Liabilities$100,836
Net Assets$282,967
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$686,217
Expenses$717,996
Net Income-$31,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$734,326
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.

To lessen the burdens of govenment 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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,150$147,326▼ $36,824
Accounts Receivable$155,259$131,568▼ $23,691
Savings and Temporary Cash Investments$92,408$93,976▲ $1,568
Land, Buildings, and Equipment, Net$4,349$5,526▲ $1,177
Prepaid Expenses and Deferred Charges$3,182$5,407▲ $2,225
Total Assets$439,348$383,803▼ $55,545
Liabilities
Accounts Payable and Accrued Expenses$52,827$54,001▲ $1,174
Deferred Revenue$71,775$46,835▼ $24,940
Total Liabilities$124,602$100,836▼ $23,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,668$188,991▼ $38,677
Net Assets With Donor Restrictions$87,078$93,976▲ $6,898
Total Net Assets Fund Balance$314,746$282,967▼ $31,779
Total Liabilities and Net Assets / Fund Balance$439,348$383,803▼ $55,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,526$9,680$15,206
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CherosChief Executive OfcFT$139,653$30,946$170,599

Board Members and Trustees

NameTitle
Mary TrierChair
Theresa KohlVice Chair
Angela AlbanDirector
Beth BrunerDirector
Brian HolmesDirector
Eric UshkowitzDirector
Hank OkraskiDirector
Janet OwenDirector
Laura FrankDirector
Lee LacyDirector
Marni Spence CPADirector
Michael TschanzDirector
Rob MatthewsDirector
Steve PainterDirector
William ReuterDirector
Janet SpruillSecretary
John GivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,339
Program Service Revenue
$568,488
Investment Income
$413
Other Revenue
$29,977
Change in Net Assets
$-31,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$686,217
Total Revenue per Form 990
$686,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,950
Other Expenses$357,046
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$112,240$37,413-$149,653
Other Salaries and Wages$103,865$34,623-$138,488
Conferences and Meetings$114,328$12,703-$127,031
Fees for Services Accounting$10,240$40,960-$51,200
Other Employee Benefits$25,318$8,439-$33,757
Information Technology$20,638$6,882-$27,520
Payroll Taxes$20,584$6,862-$27,446
Advertising$10,470$1,163-$11,633
Pension Plan Contributions$8,704$2,902-$11,606
Travel$6,565$1,641-$8,206
All Other Expenses$4,208$3,170-$7,378
Occupancy$3,942$1,314-$5,256
Other Expenses$2,713$904-$3,617
Insurance$1,670$556-$2,226
Office Expenses$1,628$543-$2,171
Depreciation Depletion$753$251-$1,004
Total Functional Expenses$557,126$160,870$0$717,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,996
Total Expenses per Audited Statements$717,996
Total Expenses per Form 990$717,996
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 Gross Income$78,086
Fundraising Direct Expenses$48,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$84,806$78,086$24,054$54,032
Total Events$84,806$78,086$48,109$29,977
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 35% controlled entity
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, 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 shares its 990 with all members of the board of directors prior to filing.”

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

“Annually disclosure statements are completed. The board reviews potential conflicts of interest with the executive director. In the event a conflict of interest is identified the board works with the executive director to resolve the circumstances of the conflict.”

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

“The executive committee serves as the compensation committee. Annually the the committee evaluates the performance of the chief executive opfficer. Committee members review and research relevant information supporting the compensation paid to the chief executive officer and use relevant information in their determination. The board as a whole then votes to approve compensation.”

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cheros
Formed
1994
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
50

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.”

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 587 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFC
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06720
IRS990/FundraisingDirectExpensesAmt048109
IRS990/FundraisingGrossIncomeAmt078086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0734326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06882
IRS990/InformationTechnologyGrp/ProgramServicesAmt020638
IRS990/InformationTechnologyGrp/TotalAmt027520
IRS990/InsuranceGrp/ManagementAndGeneralAmt0556
IRS990/InsuranceGrp/ProgramServicesAmt01670
IRS990/InsuranceGrp/TotalAmt02226
IRS990/InvestmentIncomeGrp/ExclusionAmt0413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05526
IRS990/LandBldgEquipCostOrOtherBssAmt015206
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080619
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/NetAssetsOrFundBalancesBOYAmt0314746
IRS990/NetAssetsOrFundBalancesEOYAmt0282967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01314
IRS990/OccupancyGrp/ProgramServicesAmt03942
IRS990/OccupancyGrp/TotalAmt05256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OfficeExpensesGrp/ProgramServicesAmt01628
IRS990/OfficeExpensesGrp/TotalAmt02171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033757
IRS990/OtherExpensesGrp/Desc0COST FOR GRANTS AND CON
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1904
IRS990/OtherExpensesGrp/ProgramServicesAmt081286
IRS990/OtherExpensesGrp/ProgramServicesAmt123081
IRS990/OtherExpensesGrp/ProgramServicesAmt24893
IRS990/OtherExpensesGrp/ProgramServicesAmt32713
IRS990/OtherExpensesGrp/TotalAmt081286
IRS990/OtherExpensesGrp/TotalAmt123081
IRS990/OtherExpensesGrp/TotalAmt25437
IRS990/OtherExpensesGrp/TotalAmt33617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06862
IRS990/PayrollTaxesGrp/ProgramServicesAmt020584
IRS990/PayrollTaxesGrp/TotalAmt027446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08704
IRS990/PensionPlanContributionsGrp/TotalAmt011606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05407
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/RelatedOrExemptFuncIncomeAmt0224556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334914
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/ExpenseAmt0181339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211271
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/ExpenseAmt094436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0224556
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDES, MARKETING, MEMBERSHIP, SCHOLARSHIPS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230637
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0312783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0625980
IRS990/PYRevenuesLessExpensesAmt0-14262
IRS990/PYSalariesCompEmpBnftPaidAmt0437179
IRS990/PYTotalExpensesAmt0749962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-31779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0920118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0513426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02597105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01535853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517
IRS990ScheduleA/InvestmentIncomeCYPct00.00010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,803
Liabilities
$100,836
Net assets
$282,967
Revenue
$686,217
Expenses
$717,996
Net income
-$31,779
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