Civic Intelligence

Training and Simulation Technology Consortium Inc.

990 • Fiscal year 2021 • EIN 59-3239132

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 13, 2023

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

41%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$539,491

Up $91,571 (+20%) from 2020

Net Assets

Up

$341,876

Up $69,957 (+26%) from 2020

Liabilities

Up

$197,615

Up $21,614 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$1,001,871

Up $292,241 (+41%) from 2020

Expenses

Up

$931,914

Up $211,236 (+29%) from 2020

Net Income

Up

$69,957

Up $81,005 (+733%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$539,491
Liabilities$197,615
Net Assets$341,876
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,001,871
Expenses$931,914
Net Income$69,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,062,214
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$213,323$175,589▼ $37,734
Accounts Receivable$138,820$159,262▲ $20,442
Prepaid Expenses and Deferred Charges$19,010$128,573▲ $109,563
Savings and Temporary Cash Investments$71,048$71,287▲ $239
Land, Buildings, and Equipment, Net$5,719$4,780▼ $939
Total Assets$447,920$539,491▲ $91,571
Liabilities
Deferred Revenue$142,994$145,992▲ $2,998
Accounts Payable and Accrued Expenses$33,007$51,623▲ $18,616
Total Liabilities$176,001$197,615▲ $21,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,932$236,847▲ $57,915
Net Assets With Donor Restrictions$92,987$105,029▲ $12,042
Total Net Assets Fund Balance$271,919$341,876▲ $69,957
Total Liabilities and Net Assets / Fund Balance$447,920$539,491▲ $91,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,780$12,245$17,025
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CherosChief Executive OfcFT$175,305$42,390$217,695
Dr Neal FinkelsteinChief Operating OfficerFT$150,100$7,900$158,000

Board Members and Trustees

NameTitle
Mary TrierChair
Theresa KohlCo-chair
Angela M AlbanDirector
Beth BrunerDirector
Bill ReuterDirector
Brian HolmesDirector
Catherine M EmerickDirector
Crystal SircyDirector
Eric UshkowitzDirector
Grace Marie BochenekDirector
Janet OwenDirector
Lee LacyDirector
Marni SpenceDirector
Michael TschanzDirector
Paul a SohlDirector
Steven PainterDirector
Tara KilcullenDirector
Janet SpruillSecretary
John GivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,064
Program Service Revenue
$882,442
Investment Income
$8
Other Revenue
$30,357
Change in Net Assets
$69,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,001,871
Total Revenue per Form 990
$1,001,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,887
Other Expenses$451,027
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$244,054$81,351-$325,405
Conferences and Meetings$94,858$10,859-$105,717
Fees for Services Accounting$14,941$56,504-$71,445
Other Salaries and Wages$52,579$17,526-$70,105
Other Employee Benefits$31,203$10,401-$41,604
Payroll Taxes$21,398$7,133-$28,531
Pension Plan Contributions$11,431$3,811-$15,242
Office Expenses$11,392$3,801-$15,193
Information Technology$6,716$2,240-$8,956
Other Expenses$6,700$2,233-$8,933
Occupancy$4,793$1,597-$6,390
Travel$4,877$1,219-$6,096
Advertising$5,312$590-$5,902
Insurance$3,301$1,100-$4,401
Fees for Services Legal-$3,262-$3,262
All Other Expenses$255$1,020-$1,275
Depreciation Depletion$499$166-$665
Total Functional Expenses$722,973$208,941$0$931,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,914
Total Expenses per Audited Statements$931,914
Total Expenses per Form 990$931,914
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$90,700
Fundraising Direct Expenses$60,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$94,085$90,700$60,343$30,357
Total Events$94,085$90,700$60,343$30,357
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
Backup withholding compliance
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
2023-02-13
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
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.”

Part XII 2C Explanation

“The organization board of directors assume responsibility for oversight of the audit of the financial statements.”

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 628 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19205000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFC
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03385
IRS990/FundraisingDirectExpensesAmt060343
IRS990/FundraisingGrossIncomeAmt090700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01062214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02240
IRS990/InformationTechnologyGrp/ProgramServicesAmt06716
IRS990/InformationTechnologyGrp/TotalAmt08956
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt03301
IRS990/InsuranceGrp/TotalAmt04401
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04780
IRS990/LandBldgEquipCostOrOtherBssAmt017025
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt085679
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/NetAssetsOrFundBalancesBOYAmt0271919
IRS990/NetAssetsOrFundBalancesEOYAmt0341876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01597
IRS990/OccupancyGrp/ProgramServicesAmt04793
IRS990/OccupancyGrp/TotalAmt06390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03801
IRS990/OfficeExpensesGrp/ProgramServicesAmt011392
IRS990/OfficeExpensesGrp/TotalAmt015193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041604
IRS990/OtherExpensesGrp/Desc0COST FOR GRANTS AND CON
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT FEES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22233
IRS990/OtherExpensesGrp/ProgramServicesAmt0185367
IRS990/OtherExpensesGrp/ProgramServicesAmt116379
IRS990/OtherExpensesGrp/ProgramServicesAmt26918
IRS990/OtherExpensesGrp/ProgramServicesAmt36700
IRS990/OtherExpensesGrp/TotalAmt0185367
IRS990/OtherExpensesGrp/TotalAmt118201
IRS990/OtherExpensesGrp/TotalAmt29224
IRS990/OtherExpensesGrp/TotalAmt38933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052579
IRS990/OtherSalariesAndWagesGrp/TotalAmt070105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07133
IRS990/PayrollTaxesGrp/ProgramServicesAmt021398
IRS990/PayrollTaxesGrp/TotalAmt028531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011431
IRS990/PensionPlanContributionsGrp/TotalAmt015242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128573
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/RelatedOrExemptFuncIncomeAmt0348570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354196
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/ExpenseAmt0245491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327948
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/ExpenseAmt0127842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0348570
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDES, MARKETING, MEMBERSHIP, SCHOLARSHIPS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0280985
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0260989
IRS990/PYOtherRevenueAmt038776
IRS990/PYProgramServiceRevenueAmt0583119
IRS990/PYRevenuesLessExpensesAmt0-11048
IRS990/PYSalariesCompEmpBnftPaidAmt0459689
IRS990/PYTotalExpensesAmt0720678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709630
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt069957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071287

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,491
Liabilities
$197,615
Net assets
$341,876
Revenue
$1,001,871
Expenses
$931,914
Net income
$69,957
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