Civic Intelligence

Training and Simulation Technology Consortium Inc.

990 • Fiscal year 2023 • EIN 59-3239132

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization ProfileWWW.SIMULATIONINFORMATION.COM

View Organization Page

3039 Technology ParkwayOrlando, FL 32826

(407) 882-6111

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$199,975

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$610,656

Up $3,853 (+0.6%) from 2022

Net Assets

Up

$499,641

Up $67,639 (+16%) from 2022

Liabilities

Down

$111,015

Down $63,786 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$1,484,246

Up $112,503 (+8.2%) from 2022

Expenses

Up

$1,416,607

Up $134,989 (+11%) from 2022

Net Income

Down

$67,639

Down $22,486 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$610,656
Liabilities$111,015
Net Assets$499,641
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$1,484,246
Expenses$1,416,607
Net Income$67,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,547,430
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
LineBeginningEndChange
Assets
Accounts Receivable$228,576$234,022▲ $5,446
Cash and Non-Interest-Bearing Accounts$241,627$222,250▼ $19,377
Savings and Temporary Cash Investments$104,945$130,199▲ $25,254
Prepaid Expenses and Deferred Charges$25,300$19,126▼ $6,174
Land, Buildings, and Equipment, Net$6,355$5,059▼ $1,296
Total Assets$606,803$610,656▲ $3,853
Liabilities
Deferred Revenue$96,005$82,141▼ $13,864
Accounts Payable and Accrued Expenses$78,796$28,874▼ $49,922
Total Liabilities$174,801$111,015▼ $63,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,057$402,942▲ $75,885
Net Assets With Donor Restrictions$104,945$96,699▼ $8,246
Total Net Assets Fund Balance$432,002$499,641▲ $67,639
Total Liabilities and Net Assets / Fund Balance$606,803$610,656▲ $3,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,059$14,766$19,825
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CherosChief Executive OfcFT$173,975$26,000$199,975
Dr Neal FinkelsteinChief Operating OfficerFT$151,525-$151,525

Board Members and Trustees

NameTitle
Theresa KohlChair
John GivensCo-chair
Angela M AlbanDirector
Bill ReuterDirector
Brett UlanderDirector
Brian HolmesDirector
Douglas BoothDirector
Grace Marie BochenekDirector
Janet OwenDirector
Lee LacyDirector
Marni SpenceDirector
Mary TrierDirector
Michael TschanzDirector
Paul a SohlDirector
Amy MotkoSecretary
Janet SpruillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,487
Program Service Revenue
$1,353,409
Investment Income
$1,096
Other Revenue
$25,254
Change in Net Assets
$67,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,184
Total Revenue per Audited Statements
$1,547,430
Total Revenue per Form 990
$1,484,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,664
Other Expenses$613,943
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$165,607$185,893-$351,500
Other Salaries and Wages$148,761$166,982-$315,743
Conferences and Meetings$261,408--$261,408
Other Employee Benefits-$65,743-$65,743
Fees for Services Accounting$9,510$38,040-$47,550
Payroll Taxes$23,942$22,215-$46,157
Pension Plan Contributions$10,366$13,155-$23,521
Travel$13,239$8,511-$21,750
Office Expenses$20,019$1,437-$21,456
Advertising-$21,044-$21,044
Information Technology-$14,574-$14,574
Occupancy-$8,138-$8,138
Other Expenses$14,107$7,916-$7,916
All Other Expenses-$6,454-$6,454
Insurance-$2,715-$2,715
Depreciation Depletion-$1,296-$1,296
Total Functional Expenses$850,754$565,853$0$1,416,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,479,791
Expenses per Audited Statements$1,416,607
Total Expenses per Form 990$1,416,607
Expenses Not Reported on Form 990$63,184
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,438
Fundraising Direct Expenses$63,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$91,438$88,438$63,184$25,254
Total Events$91,438$88,438$63,184$25,254
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
4078826111
Address
3039 TECHNOLOGY PARKWAY, ORLANDO, FL 32826
Doing Business As
National Center for Simulation

Signing Officer

Name
George Cheros
Title
President & CEO
Phone
4078826111
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cheros
Formed
1994
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
6
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expense netted through schedule g”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expense netted through schedule g”

Raw XML AppendixShowing 400 of 596 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt16CHIEF EXECUTIVE OFC
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03000
IRS990/FundraisingDirectExpensesAmt063184
IRS990/FundraisingGrossIncomeAmt088438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01547430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014574
IRS990/InformationTechnologyGrp/TotalAmt014574
IRS990/InsuranceGrp/ManagementAndGeneralAmt02715
IRS990/InsuranceGrp/TotalAmt02715
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05059
IRS990/LandBldgEquipCostOrOtherBssAmt019825
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0101487
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/NetAssetsOrFundBalancesBOYAmt0432002
IRS990/NetAssetsOrFundBalancesEOYAmt0499641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0402942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08138
IRS990/OccupancyGrp/TotalAmt08138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01437
IRS990/OfficeExpensesGrp/ProgramServicesAmt020019
IRS990/OfficeExpensesGrp/TotalAmt021456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065743
IRS990/OtherExpensesGrp/Desc0COST FOR GRANTS AND CON
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17916
IRS990/OtherExpensesGrp/ProgramServicesAmt0144714
IRS990/OtherExpensesGrp/ProgramServicesAmt139081
IRS990/OtherExpensesGrp/ProgramServicesAmt214107
IRS990/OtherExpensesGrp/TotalAmt0144714
IRS990/OtherExpensesGrp/TotalAmt139081
IRS990/OtherExpensesGrp/TotalAmt215847
IRS990/OtherExpensesGrp/TotalAmt37916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022215
IRS990/PayrollTaxesGrp/ProgramServicesAmt023942
IRS990/PayrollTaxesGrp/TotalAmt046157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010366
IRS990/PensionPlanContributionsGrp/TotalAmt023521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019126
IRS990/PrincipalOfficerNm0GEORGE CHEROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TECH TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc2TECH BUS SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381204
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/ExpenseAmt0183992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0292701
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/ExpenseAmt0221196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0351886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDES, MARKETING, MEMBERSHIP, SCHOLARSHIPS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051045
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0705925
IRS990/PYOtherRevenueAmt017877
IRS990/PYProgramServiceRevenueAmt01257462
IRS990/PYRevenuesLessExpensesAmt090125
IRS990/PYSalariesCompEmpBnftPaidAmt0575693
IRS990/PYTotalExpensesAmt01281618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0627618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01290207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01075590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03688536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01440509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01616
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05129045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,656
Liabilities
$111,015
Net assets
$499,641
Revenue
$1,484,246
Expenses
$1,416,607
Net income
$67,639
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