Civic Intelligence

Cybersecurity Maturity Model Certification Accreditation Body Inc

990 • Fiscal year 2020 • EIN 84-4383200

Jan 21, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileCMMCAB.ORG
6900 Wisconsion Ave No 200Bethesda, MD 20815

(703) 981-2624

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

$2,917,036

No earlier filing loaded for comparison.

Net Assets

$2,196,281

No earlier filing loaded for comparison.

Liabilities

$720,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

$2,961,856

No earlier filing loaded for comparison.

Expenses

$765,675

No earlier filing loaded for comparison.

Net Income

$2,196,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,917,036Liabilities 2020: $720,755Net Assets 2020: $2,196,2812020Assets 2021: $4,694,208Liabilities 2021: $594,546Net Assets 2021: $4,099,6622021Assets 2022: $3,911,476Liabilities 2022: $550,623Net Assets 2022: $3,360,8532022Assets 2023: $3,793,932Liabilities 2023: $511,480Net Assets 2023: $3,282,4522023Assets 2024: $4,618,989Liabilities 2024: $831,588Net Assets 2024: $3,787,4012024

Highlighted filing

2020

Assets$2,917,036
Liabilities$720,755
Net Assets$2,196,281
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,961,856Expenses 2020: $765,675Net Income 2020: $2,196,1812020Revenue 2021: $5,044,364Expenses 2021: $3,140,982Net Income 2021: $1,903,3822021Revenue 2022: $3,312,156Expenses 2022: $4,050,965Net Income 2022: -$738,8092022Revenue 2023: $3,482,581Expenses 2023: $3,560,982Net Income 2023: -$78,4012023Revenue 2024: $5,061,050Expenses 2024: $4,256,101Net Income 2024: $804,9492024

Highlighted filing

2020

Revenue$2,961,856
Expenses$765,675
Net Income$2,196,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 21, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$2,961,856
Mission and Program Overview

Mission

The cmmc accreditation body is authorized by the us department of defense to be the sole authoritative source for the operationalization of cmmc assessments and training with the dod contractor community.the cmmc-ab has established operations and created initial training, licensing and certification programs in support of the defense industrial base (dib). We have opened applications for assessors, registered practitioners and registered provider organizations.

The cmmc accreditation body is authorized by the us department of defense to be the sole authoritative source for the operationalization of cmmc assessments and training with the dod contractor community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,766,780-
Land, Buildings, and Equipment, Net$0$94,730▲ $94,730
Prepaid Expenses and Deferred Charges-$55,526-
Total Assets$0$2,917,036▲ $2,917,036
Liabilities
Deferred Revenue-$564,525-
Accounts Payable and Accrued Expenses-$156,230-
Total Liabilities$0$720,755▲ $720,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,196,281-
Total Net Assets Fund Balance$0$2,196,281▲ $2,196,281
Total Liabilities and Net Assets / Fund Balance$0$2,917,036▲ $2,917,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,730$5,278$100,008
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karlton JohnsonChairman
Ty SchieberFormer Chairman
Akin AkinbosoyeDirector
Ben TchoubinehDirector
Carl AndersonDirector
Charlie WilliamsDirector
Chris GoldenDirector
James GoepelDirector
John WeilerDirector
Nicole DeanDirector
Paul MichaelsDirector
Regan EdensDirector
Richard KlodnickiDirector
Tim RudolphDirector
Valecia MaclinDirector
Wayne BolineDirector
Sheryl HancharSecretary
Yong-gon ChonTreasurer
Jeff DaltonVice Chariman

Highest Paid Contractors

ContractorServicesLocationCompensation
Pillsbury Winthrop Shaw Pittman LLCLegal Services1200 SEVENTEENTH STREET NW, Washington, DC 20036$190,655
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,961,856
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,196,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,961,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,961,856
Total Revenue per Form 990
$2,961,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$171,659$226,189-$397,848
Advertising-$101,599-$101,599
Insurance$58,636--$58,636
Other Expenses$95,671$46,000-$46,000
Office Expenses$30,330--$30,330
Fees for Services Accounting-$30,313-$30,313
Depreciation Depletion-$5,278-$5,278
Total Functional Expenses$356,296$409,379$0$765,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,675
Total Expenses per Audited Statements$765,675
Total Expenses per Form 990$765,675
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
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
No
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 8B

“The organization was governed and operated by an all volunteer group during the initial short year ended december 31, 2020. Our organization only established a ratified contract with the us department of defense during november of 2020. Per our contract, we will document and abide by all required policies and procedures to become a certified iso/iec 17024 accreditation body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the organization's outside tax advisors and reviewed by the board treasurer. Upon completion and review of the form 990, the board treasurer distributed the completed form 990 to all board members prior to filing. Board members received the completed form 990 electronically and acknowledged receipt and review in email.”

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

“All board members including officers were required to review and attest to compliance with the organization's conflict of interest policy. Board members including officers must so attest annually. Conflicts are monitored by the dod program management office and cmmc-ab's ethics chairperson.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. The conflict of interest policy is published on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Cybersecurity Maturity Model
EIN
84-4383200
Phone
7039812624
Address
6900 WISCONSION AVE NO 200, BETHESDA, MD 20815

Signing Officer

Name
Karlton Johnson
Title
Chairman
Phone
7039812624
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karlton Johnson
Formed
2020
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Opening capital contribution 100.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax exempt entity and its determinations as to income being related and unrelated as its only significant tax positions; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Federal and state income tax returns are generally open for examination for three years after the date of the filing of the related return.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CMMC ACCREDITATION BODY IS AUTHORIZED BY THE US DEPARTMENT OF DEFENSE TO BE THE SOLE AUTHORITATIVE SOURCE FOR THE OPERATIONALIZATION OF CMMC ASSESSMENTS AND TRAINING WITH THE DOD CONTRACTOR COMMUNITY.DURING 2020, THE CMMC-AB ESTABLISHED OPERATIONS AND CREATED INITIAL TRAINING, LICENSING AND CERTIFICATION PROGRAMS IN SUPPORT OF THE DEFENSE INDUSTRIAL BASE (DIB). WE OPENED APPLICATIONS FOR ASSESSORS, REGISTERED PRACTITIONERS AND REGISTERED PROVIDER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt02196281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02196281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030330
IRS990/OfficeExpensesGrp/TotalAmt030330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1RECRUITING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046000
IRS990/OtherExpensesGrp/ProgramServicesAmt095671
IRS990/OtherExpensesGrp/TotalAmt095671
IRS990/OtherExpensesGrp/TotalAmt146000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055526
IRS990/PrincipalOfficerNm0KARLTON JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01675348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11286508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01675348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11286508
IRS990/ProgSrvcAccomActy2Grp/Desc0REGISTERED PRACTIONERS ARE AUTHORIZED TO USE CMMC-AB BRANDING IN THE COURSE OF PROVIDING NON-CERTIFIED SERVICES TO ORGANIZATIONS SEEKING CERTIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01468324
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFIED CMMC PROFESSIONALS AND CMMC ASSESSORS ARE TRAINED AND TESTED TO PROVIDE CERTIFIED ASSESSMENT AND CONSULTATIVE SERVICES TO ORGANIZATIONS SEEKING CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118765
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0753068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02196181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0740464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TAX RETURN FOR 2020 IS A SHORT YEAR RETURN AS THE ORGANIZATION'S START DATE WAS JANUARY 21, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02961856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02961856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02961856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02961856
IRS990ScheduleA/Total509Grp/TotalAmt02961856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02961856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02961856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt094730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0765675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02961856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATIONS AS TO INCOME BEING RELATED AND UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF THE FILING OF THE RELATED RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094730
IRS990ScheduleD/TotalExpensesPerForm990Amt0765675
IRS990ScheduleD/TotalRevenuePerForm990Amt02961856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02961856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS GOVERNED AND OPERATED BY AN ALL VOLUNTEER GROUP DURING THE INITIAL SHORT YEAR ENDED DECEMBER 31, 2020. OUR ORGANIZATION ONLY ESTABLISHED A RATIFIED CONTRACT WITH THE US DEPARTMENT OF DEFENSE DURING NOVEMBER OF 2020. PER OUR CONTRACT, WE WILL DOCUMENT AND ABIDE BY ALL REQUIRED POLICIES AND PROCEDURES TO BECOME A CERTIFIED ISO/IEC 17024 ACCREDITATION BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE TAX ADVISORS AND REVIEWED BY THE BOARD TREASURER. UPON COMPLETION AND REVIEW OF THE FORM 990, THE BOARD TREASURER DISTRIBUTED THE COMPLETED FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS RECEIVED THE COMPLETED FORM 990 ELECTRONICALLY AND ACKNOWLEDGED RECEIPT AND REVIEW IN EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS INCLUDING OFFICERS WERE REQUIRED TO REVIEW AND ATTEST TO COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS INCLUDING OFFICERS MUST SO ATTEST ANNUALLY. CONFLICTS ARE MONITORED BY THE DOD PROGRAM MANAGEMENT OFFICE AND CMMC-AB'S ETHICS CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPENING CAPITAL CONTRIBUTION 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt02917036
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02917036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0720755
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0720755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02196281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356296
IRS990/TotalProgramServiceRevenueAmt02961856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02961856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02961856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02917036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011710 PLAZA AMERICA DR SUITE 2000
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,036
Liabilities
$720,755
Net assets
$2,196,281
Revenue
$2,961,856
Expenses
$765,675
Net income
$2,196,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.83$3.79$5.06$4.26$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.51$3.28$3.48$3.56$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.55$3.36$3.31$4.05$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.59$4.10$5.04$3.14$1.90
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.72$2.20$2.96$0.77$2.20