Civic Intelligence

The Wright Brothers Institute Inc

990 • Fiscal year 2013 • EIN 82-0546129

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 18, 2014

5000 Springfield Street45431
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,825,127

Up $577,003 (+14%) from 2012

Net Assets

Up

$401,471

Up $2,611 (+0.7%) from 2012

Liabilities

Up

$4,423,656

Up $574,392 (+15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,175,484

Up $34,941 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,428,176Liabilities 2011: $3,027,390Net Assets 2011: $400,7862011Assets 2012: $4,248,124Liabilities 2012: $3,849,264Net Assets 2012: $398,8602012Assets 2013: $4,825,127Liabilities 2013: $4,423,656Net Assets 2013: $401,4712013Assets 2014: $5,707,563Liabilities 2014: $5,313,403Net Assets 2014: $394,1602014Assets 2015: $6,100,633Liabilities 2015: $5,698,977Net Assets 2015: $401,6562015Assets 2016: $5,803,971Liabilities 2016: $5,389,343Net Assets 2016: $414,6282016Assets 2017: $6,762,226Liabilities 2017: $6,348,217Net Assets 2017: $414,0092017Assets 2018: $7,418,106Liabilities 2018: $6,844,540Net Assets 2018: $573,5662018Assets 2019: $11,248,999Liabilities 2019: $10,514,933Net Assets 2019: $734,0662019Assets 2020: $26,769,895Liabilities 2020: $26,000,086Net Assets 2020: $769,8092020Assets 2021: $24,033,557Liabilities 2021: $23,336,405Net Assets 2021: $697,1522021Assets 2022: $23,307,656Liabilities 2022: $22,182,293Net Assets 2022: $1,125,3632022Assets 2023: $17,256,994Liabilities 2023: $15,992,829Net Assets 2023: $1,264,1652023Assets 2024: $26,726,970Liabilities 2024: $25,387,319Net Assets 2024: $1,339,6512024Assets 2025: $5,503,371Liabilities 2025: $4,189,035Net Assets 2025: $1,314,3362025

Highlighted filing

2013

Assets$4,825,127
Liabilities$4,423,656
Net Assets$401,471

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,901,159Expenses 2011: $3,902,561Net Income 2011: -$1,4022011Revenue 2012: $4,138,617Expenses 2012: $4,140,543Net Income 2012: -$1,9262012Expenses 2013: $4,175,4842013Revenue 2014: $3,968,605Expenses 2014: $3,975,916Net Income 2014: -$7,3112014Revenue 2015: $4,346,245Expenses 2015: $4,338,749Net Income 2015: $7,4962015Revenue 2016: $4,689,788Expenses 2016: $4,676,816Net Income 2016: $12,9722016Revenue 2017: $6,372,392Expenses 2017: $6,373,011Net Income 2017: -$6192017Revenue 2018: $7,690,264Expenses 2018: $7,530,707Net Income 2018: $159,5572018Revenue 2019: $11,333,135Expenses 2019: $11,172,635Net Income 2019: $160,5002019Revenue 2020: $17,125,862Expenses 2020: $17,090,119Net Income 2020: $35,7432020Revenue 2021: $19,886,987Expenses 2021: $19,959,644Net Income 2021: -$72,6572021Revenue 2022: $22,085,089Expenses 2022: $21,656,878Net Income 2022: $428,2112022Revenue 2023: $17,901,001Expenses 2023: $17,762,199Net Income 2023: $138,8022023Revenue 2024: $18,267,503Expenses 2024: $18,192,017Net Income 2024: $75,4862024Revenue 2025: $28,940,157Expenses 2025: $28,965,473Net Income 2025: -$25,3162025

Highlighted filing

2013

Revenue-
Expenses$4,175,484
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.3
Gross Receipts
$4,178,095
Mission and Program Overview

Mission

We overcome warfighter challenges and ensure solutions are ready for acquisition. Through collaborative innovation, we unite warfighters, technologists, acquirers, and leading experts from industry and academia to create and deliver groundbreaking solutions.

Filing and Contact Details

Filer

EIN
82-0546129
Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0470199
IRS990/AccountsPayableAccruedExpenses/EOY0512813
IRS990/AccountsReceivable/BOY086566
IRS990/AccountsReceivable/EOY02373865
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE WRIGHT BROTHERS INSTITUTE WILL BE THE ENGINE FOR FOSTERING RESEARCH AND DEVELOPMENT COLLABORATIONS TO ACHIEVE SUCCESSFUL REGIONAL DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine105000 SPRINGFIELD STREE
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045431
IRS990/AllOtherExpenses/ManagementAndGeneral01009
IRS990/AllOtherExpenses/Total01009
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03828639
IRS990/CashNonInterestBearing/EOY02154863
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035833
IRS990/CompCurrentOfficersDirectors/ProgramServices0179167
IRS990/CompCurrentOfficersDirectors/Total0215000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104035 COLONEL GLENN HIGHWAY STE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111350 N POQUITO RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12245 WINTER ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132330 SCHNEBLY RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 752332
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DAYTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SHALIMAR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WLATHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SPRING VALLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DAYTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045435
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode132579
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode202451
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode345370
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode445475
IRS990/ContractorCompensation/Compensation0761902
IRS990/ContractorCompensation/Compensation1318725
IRS990/ContractorCompensation/Compensation2308213
IRS990/ContractorCompensation/Compensation3261948
IRS990/ContractorCompensation/Compensation4212263
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WS APPLIED RESEARCH CORP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DOOLITTLE INSTITUTE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12INNOCENTIVE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PARACLETE CONSULTING INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14AIR CAMP INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03379065
IRS990/DeferredRevenue/EOY03910843
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral036826
IRS990/DepreciationDepletion/Total036826
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOP AN ORGANIZATION FOR WORLD CLASS RESEARCH AND DEVELOPMENT AMONG ACADEMIA, INDUSTRY AND GOVERNMENT. DRIVE INNOVATIVE APPROACHES TO ADDRESS EMERGING NEEDS AND OPPORTUNITIES AND TO SUPPORT REGIONAL ECONOMIC DEVELOPMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03939445
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral010975
IRS990/FeesForServicesAccounting/Total010975
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1225.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1324.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0LESTER MCFAWN
IRS990/Form990PartVIISectionA/NamePerson1TED BUCARO
IRS990/Form990PartVIISectionA/NamePerson2DR DAVID R HOPKINS
IRS990/Form990PartVIISectionA/NamePerson3ROBERT RAGGIO
IRS990/Form990PartVIISectionA/NamePerson4MR VINCENT J RUSSO
IRS990/Form990PartVIISectionA/NamePerson5PAT HOOD
IRS990/Form990PartVIISectionA/NamePerson6BOB SCHAFRICK
IRS990/Form990PartVIISectionA/NamePerson7DAN SADLIER
IRS990/Form990PartVIISectionA/NamePerson8E JENNINGS TAYLOR PHD
IRS990/Form990PartVIISectionA/NamePerson9MELCHOR J ANTUNANO
IRS990/Form990PartVIISectionA/NamePerson10JEFF HOGLAND
IRS990/Form990PartVIISectionA/NamePerson11RICKY PETERS
IRS990/Form990PartVIISectionA/NamePerson12RICHARD MARESCA
IRS990/Form990PartVIISectionA/NamePerson13ROBERT R BARTHELEMY PHD
IRS990/Form990PartVIISectionA/NamePerson14LARISA DMITRIENKO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0215000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13167794
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14104808
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12118505
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DI
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12VICE PRESIDE
IRS990/Form990PartVIISectionA/Title13EMPLOYEE
IRS990/Form990PartVIISectionA/Title14EMPLOYEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04178095
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06118
IRS990/Insurance/Total06118
IRS990/InvestmentIncomeCurrentYear0557
IRS990/InvestmentIncomePriorYear0627
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0557
IRS990/InvestmentIncome/TotalRevenueColumn0557
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0283814
IRS990/LandBuildingsEquipmentBasis0428193
IRS990/LandBuildingsEquipmentBasisNet/BOY0181206
IRS990/LandBuildingsEquipmentBasisNet/EOY0144379
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE WRIGHT BROTHERS INSTITUTE WILL BE THE ENGINE FOR FOSTERING RESEARCH AND DEVELOPMENT COLLABORATIONS TO ACHIEVE SUCCESSFUL REGIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LESTER MCFAWN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0398860
IRS990/NetAssetsOrFundBalancesEOY0401471
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0222
IRS990/OtherAssetsTotal/EOY0222
IRS990/OtherExpensePriorYear03159777
IRS990/OtherExpensesCurrentYear03039786
IRS990/OtherExpenses/Description0OTHER DIRECT COSTS
IRS990/OtherExpenses/Description1DIRECT CONSULTING
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3TELEPHONE & UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral046147
IRS990/OtherExpenses/ManagementAndGeneral12963
IRS990/OtherExpenses/ProgramServices02065926
IRS990/OtherExpenses/ProgramServices1841127
IRS990/OtherExpenses/Total02065926
IRS990/OtherExpenses/Total1841127
IRS990/OtherExpenses/Total246147
IRS990/OtherExpenses/Total32963
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral091590
IRS990/OtherSalariesAndWages/ProgramServices0827509
IRS990/OtherSalariesAndWages/Total0919099
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01599
IRS990/PayrollTaxes/Total01599
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04177538
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1COMMERCIAL CONTRACTS
IRS990/ProgramServiceRevenuePriorYear04137990
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03955815
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1221723
IRS990/ProgramServiceRevenue/TotalRevenueColumn03955815
IRS990/ProgramServiceRevenue/TotalRevenueColumn1221723
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02611
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0398860
IRS990/RetainedEarningsEndowmentEtc/EOY0401471
IRS990/Revenue04178095
IRS990/RevenuesLessExpensesCY02611
IRS990/RevenuesLessExpensesPriorYear0-1926
IRS990/SalariesEtcCurrentYear01135698
IRS990/SalariesEtcPriorYear0980766
IRS990/SavingsAndTempCashInvestments/BOY0151491
IRS990/SavingsAndTempCashInvestments/EOY0151798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0443538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0619991
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01063529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0557
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-12662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01055
IRS990ScheduleA/GrossInvestmentIncome509/Total0-9813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04177538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04137990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03900549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04934658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07027740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024178475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0610
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-12662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01055
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-9813
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/OtherIncome509/Total02000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509025242004
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04177538
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04137990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03900549
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05378196
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07647731
IRS990ScheduleA/Total509/Total025242004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04178095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04138617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03901159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05365534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07650786
IRS990ScheduleA/TotalSupportTotal/Total025234191
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue080420
IRS990ScheduleD/Equipment/Depreciation0221204
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0301624
IRS990ScheduleD/ExpensesSubtotal04175484
IRS990ScheduleD/LeaseholdImprovements/BookValue063959
IRS990ScheduleD/LeaseholdImprovements/Depreciation062610
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0126569
IRS990ScheduleD/RevenueSubtotal04178095
IRS990ScheduleD/TotalExpensesPerForm99004175484
IRS990ScheduleD/TotalOfBookValueLandBuildings0144379
IRS990ScheduleD/TotalRevenuePerForm99004178095
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04175484
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04178095
IRS990ScheduleJ/AnyNonFixedPayments0true
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0215000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1167794
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0UNRELATED ORGANIZATION: WRIGHT STATE UNIVERSITY FOR MANAGEMENT SERVICES PROVIDED BY RICHARD MARESCA
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0NON-FIXED PAYMENTS PROVIDED
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LESTER MCFAWN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROBERT R BARTHELEMY PHD
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENTDIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EMPLOYEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$4.19$1.31$28.9$29.0$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$25.4$1.34$18.3$18.2$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$16.0$1.26$17.9$17.8$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$22.2$1.13$22.1$21.7$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$23.3$0.70$19.9$20.0$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$26.0$0.77$17.1$17.1$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$10.5$0.73$11.3$11.2$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$6.84$0.57$7.69$7.53$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$6.35$0.41$6.37$6.37$0.00
2016Summary only. Only limited summary data is available for this year.$5.80$5.39$0.41$4.69$4.68$0.01
2015Summary only. Only limited summary data is available for this year.$6.10$5.70$0.40$4.35$4.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.71$5.31$0.39$3.97$3.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.42$0.40$4.18
2012Summary only. Only limited summary data is available for this year.$4.25$3.85$0.40$4.14$4.14$0.00
2011Summary only. Only limited summary data is available for this year.$3.43$3.03$0.40$3.90$3.90$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits