Civic Intelligence

The Center for Advanced Defense Studies Inc.

990 • Fiscal year 2014 • EIN 73-1681366

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A

View Organization Page

1100 H Street NW No 450Washington, DC 20005

(202) 289-3332

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$334,195

Up $101,939 (+44%) from 2013

Net Assets

Up

$289,728

Up $79,094 (+38%) from 2013

Liabilities

Up

$44,467

Up $22,845 (+106%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$1,134,857

Up $308,563 (+37%) from 2013

Expenses

Up

$1,055,763

Up $190,555 (+22%) from 2013

Net Income

Up

$79,094

Up $118,008 (+303%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $58,091Liabilities 2011: $22,696Net Assets 2011: $35,3952011Assets 2012: $285,553Liabilities 2012: $36,005Net Assets 2012: $249,5482012Assets 2013: $232,256Liabilities 2013: $21,622Net Assets 2013: $210,6342013Assets 2014: $334,195Liabilities 2014: $44,467Net Assets 2014: $289,7282014Assets 2015: $796,081Liabilities 2015: $25,709Net Assets 2015: $770,3722015Assets 2016: $1,275,609Liabilities 2016: $434,482Net Assets 2016: $841,1272016Assets 2017: $2,125,916Liabilities 2017: $919,839Net Assets 2017: $1,206,0772017Assets 2018: $3,809,072Liabilities 2018: $1,746,272Net Assets 2018: $2,062,8002018Assets 2019: $5,169,687Liabilities 2019: $2,760,945Net Assets 2019: $2,408,7422019Assets 2020: $6,100,538Liabilities 2020: $2,356,251Net Assets 2020: $3,744,2872020Assets 2021: $8,510,305Liabilities 2021: $3,182,022Net Assets 2021: $5,328,2832021Assets 2022: $12,127,014Liabilities 2022: $5,385,397Net Assets 2022: $6,741,6172022Assets 2023: $11,185,302Liabilities 2023: $4,857,858Net Assets 2023: $6,327,4442023Assets 2024: $11,349,036Liabilities 2024: $4,579,668Net Assets 2024: $6,769,3682024

Highlighted filing

2014

Assets$334,195
Liabilities$44,467
Net Assets$289,728
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $500,925Expenses 2011: $549,884Net Income 2011: -$48,9592011Expenses 2012: $469,6932012Revenue 2013: $826,294Expenses 2013: $865,208Net Income 2013: -$38,9142013Revenue 2014: $1,134,857Expenses 2014: $1,055,763Net Income 2014: $79,0942014Revenue 2015: $1,967,764Expenses 2015: $1,487,120Net Income 2015: $480,6442015Revenue 2016: $2,338,401Expenses 2016: $2,267,646Net Income 2016: $70,7552016Revenue 2017: $3,871,577Expenses 2017: $3,506,627Net Income 2017: $364,9502017Revenue 2018: $5,785,627Expenses 2018: $4,928,904Net Income 2018: $856,7232018Revenue 2019: $7,835,741Expenses 2019: $7,502,800Net Income 2019: $332,9412019Revenue 2020: $8,821,207Expenses 2020: $8,183,060Net Income 2020: $638,1472020Revenue 2021: $11,072,530Expenses 2021: $9,573,428Net Income 2021: $1,499,1022021Revenue 2022: $13,539,626Expenses 2022: $11,900,505Net Income 2022: $1,639,1212022Revenue 2023: $13,612,023Expenses 2023: $14,270,236Net Income 2023: -$658,2132023Revenue 2024: $15,155,001Expenses 2024: $14,893,994Net Income 2024: $261,0072024

Highlighted filing

2014

Revenue$1,134,857
Expenses$1,055,763
Net Income$79,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,134,857
Mission and Program Overview

Mission

The organization researches, educates, and implements intent-driven approaches worldwide to promote global security.

To provide reseach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$164,803$171,038▲ $6,235
Accounts Receivable-$95,930-
Cash and Non-Interest-Bearing Accounts$53,257$54,343▲ $1,086
Land, Buildings, and Equipment, Net$2,270$958▼ $1,312
Total Assets$232,256$334,195▲ $101,939
Other Assets Total$11,926$11,926→ $0
Liabilities
Other Liabilities$10,047$32,762▲ $22,715
Accounts Payable and Accrued Expenses$11,575$11,705▲ $130
Total Liabilities$21,622$44,467▲ $22,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$157,250$157,250→ $0
Unrestricted Net Assets$53,384$132,478▲ $79,094
Total Net Assets Fund Balance$210,634$289,728▲ $79,094
Total Liabilities and Net Assets / Fund Balance$232,256$334,195▲ $101,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$958$53,183$54,141
Other Land Buildings$0$12,332$12,332
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JohnsonExecutive DirectorFT$120,000$120,000
Farley MeskoChief Operating OfficerFT$40,000$40,000

Board Members and Trustees

NameTitle
Dr Richard B WirtChairman
Lester S HymanVice Chairman
April H FoleyDirector
Christian L KammermannDirector
Dr Newton B HowardDirector
John R PearceDirector
John W CalleryDirector
Sergey a KanareykinDirector
Sharon M BrownDirector
Stephen W HomokiDirector
Sue W KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,464
Program Service Revenue
$111,393
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,023,464
Change in Net Assets
$79,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$188,700Fair Market Value
Total Noncash Contributions1$188,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,857
Total Revenue per Form 990
$1,134,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,657
Salaries, Compensation, and Employee Benefits$435,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,164$6,666-$219,830
Office Expenses$191,316$3,891-$195,207
Current Officers, Directors, Trustees, and Key Employees$130,000$30,000-$160,000
Fees for Services Legal-$140,933-$140,933
Occupancy$56,852$11,796-$68,648
Payroll Taxes$28,477$3,042-$31,519
Other Employee Benefits$18,287$1,954-$20,241
Fees for Services Accounting-$18,250-$18,250
Travel$7,751$3,490-$11,241
Insurance-$10,181-$10,181
Fees for Services Other-$8,799-$8,799
All Other Expenses$21$3,665-$3,686
Pension Plan Contributions-$3,516-$3,516
Other Expenses$3,883$3,102-$3,102
Depreciation Depletion-$1,312-$1,312
Total Functional Expenses$804,751$251,012$0$1,055,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,763
Total Expenses per Audited Statements$1,055,763
Total Expenses per Form 990$1,055,763
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$17,762
Deferred Revenue$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A board member is the mother of the executive director”

Form 990, Part VI, Section B, Line 11

“The chief operating officer sends the return to the chairman of the board for his review and approval. The chief operating officer authorizes and submits the tax return. A copy of form 990 is provided to the board by email before filing.”

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

“Conflict of interest form is signed by each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“All executive compensation is determined based on industry standard rates and is frequently compared to industry comparables found online. The organization is often below these comparables.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Advanced Defense Studies
EIN
73-1681366
Phone
2022893332
Address
1100 H STREET NW NO 450, WASHINGTON, DC 20005

Signing Officer

Name
Farley Mesko
Title
Chief Operating Officer
Phone
2022893332
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farley Mesko
Formed
2002
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Homes Lowry Horn & Johnson Ltd
Address
3998 FAIR RIDGE DRIVE SUITE 360, FAIRFAX, VA 22033-2907
Preparer
Gail E Chambers
Phone
7032814880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken by the organization and recognize an adjustment to net assets if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require an adjustment to net assets or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 456 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/OtherAssetsTotalGrp/BOYAmt011926
IRS990/OtherAssetsTotalGrp/EOYAmt011926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020241
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1RESEARCH COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13102
IRS990/OtherExpensesGrp/ProgramServicesAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23883
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24298
IRS990/OtherExpensesGrp/TotalAmt33102
IRS990/OtherLiabilitiesGrp/BOYAmt010047
IRS990/OtherLiabilitiesGrp/EOYAmt032762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03042
IRS990/PayrollTaxesGrp/ProgramServicesAmt028477
IRS990/PayrollTaxesGrp/TotalAmt031519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03516
IRS990/PensionPlanContributionsGrp/TotalAmt03516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171038
IRS990/PrincipalOfficerNm0FARLEY MESKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111393
IRS990/ProgSrvcAccomActy2Grp/Desc0BASIC AND APPLIED RESEARCH: RESEARCH, DEVELOPMENT, AND TESTING OF NEW TECHNOLOGIES AND METHODOLOGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1073
IRS990/PYOtherExpensesAmt0418243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0340010
IRS990/PYRevenuesLessExpensesAmt0-38914
IRS990/PYSalariesCompEmpBnftPaidAmt0446965
IRS990/PYTotalExpensesAmt0865208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01023464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02522635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01207038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48250
IRS990ScheduleA/PublicSupportPY170Pct00.25700
IRS990ScheduleA/PublicSupportTotal170Amt01218240
IRS990ScheduleA/SubstantialContributorsTotAmt01304395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522635
IRS990ScheduleA/TotalSupportAmt02524835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01055763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01134857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE AN ADJUSTMENT TO NET ASSETS IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE AN ADJUSTMENT TO NET ASSETS OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958
IRS990ScheduleD/TotalExpensesPerForm990Amt01055763
IRS990ScheduleD/TotalLiabilityAmt032762
IRS990ScheduleD/TotalRevenuePerForm990Amt01134857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055763
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0188700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS THE MOTHER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF OPERATING OFFICER SENDS THE RETURN TO THE CHAIRMAN OF THE BOARD FOR HIS REVIEW AND APPROVAL. THE CHIEF OPERATING OFFICER AUTHORIZES AND SUBMITS THE TAX RETURN. A COPY OF FORM 990 IS PROVIDED TO THE BOARD BY EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORM IS SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVE COMPENSATION IS DETERMINED BASED ON INDUSTRY STANDARD RATES AND IS FREQUENTLY COMPARED TO INDUSTRY COMPARABLES FOUND ONLINE. THE ORGANIZATION IS OFTEN BELOW THESE COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232256
IRS990/TotalAssetsEOYAmt0334195
IRS990/TotalAssetsGrp/BOYAmt0232256
IRS990/TotalAssetsGrp/EOYAmt0334195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01023464
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021622
IRS990/TotalLiabilitiesEOYAmt044467
IRS990/TotalLiabilitiesGrp/BOYAmt021622
IRS990/TotalLiabilitiesGrp/EOYAmt044467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289728

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,195
Liabilities
$44,467
Net assets
$289,728
Revenue
$1,134,857
Expenses
$1,055,763
Net income
$79,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.58$6.77$15.2$14.9$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.86$6.33$13.6$14.3$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.39$6.74$13.5$11.9$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$3.18$5.33$11.1$9.57$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.36$3.74$8.82$8.18$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.76$2.41$7.84$7.50$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.75$2.06$5.79$4.93$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.92$1.21$3.87$3.51$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.43$0.84$2.34$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.97$1.49$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.13$1.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.83$0.87$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.47
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.50$0.55$0.05