Civic Intelligence

Cybersecurity Maturity Model Certification Accreditation Body Inc

990 • Fiscal year 2021 • EIN 84-4383200

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileCMMCAB.ORG
137 National Plaza Suite 300National Harbor, MD 20745

(888) 807-1799

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$228,611

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,694,208

Up $1,777,172 (+61%) from 2020

Net Assets

Up

$4,099,662

Up $1,903,381 (+87%) from 2020

Liabilities

Down

$594,546

Down $126,209 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Up

$5,044,364

Up $2,082,508 (+70%) from 2020

Expenses

Up

$3,140,982

Up $2,375,307 (+310%) from 2020

Net Income

Down

$1,903,382

Down $292,799 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$4,694,208
Liabilities$594,546
Net Assets$4,099,662
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$5,044,364
Expenses$3,140,982
Net Income$1,903,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$5,044,364
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$4,247,450▲ $1,480,670
Prepaid Expenses and Deferred Charges$55,526$237,990▲ $182,464
Land, Buildings, and Equipment, Net$94,730$208,768▲ $114,038
Total Assets$2,917,036$4,694,208▲ $1,777,172
Liabilities
Deferred Revenue$564,525$346,500▼ $218,025
Accounts Payable and Accrued Expenses$156,230$248,046▲ $91,816
Total Liabilities$720,755$594,546▼ $126,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,196,281$4,099,662▲ $1,903,381
Total Net Assets Fund Balance$2,196,281$4,099,662▲ $1,903,381
Total Liabilities and Net Assets / Fund Balance$2,917,036$4,694,208▲ $1,777,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,688-$136,688
Equipment$72,080$44,514$116,594
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew TravisCEO and DirectorFT$228,602$9$228,611
Melanie GingrichVP of Training and DevelopmentFT$119,548$31,411$150,959
Raymond KarrenbauerEvp and Chief Financial OfficerFT$146,069$3,152$149,221
Jon HannyDirector of Operations/cisoFT$143,494$1,037$144,531

Board Members and Trustees

NameTitle
Jeff DaltonChairman
Karlton JohnsonChairman (until 12/31/21)
Paul MichaelsVice Chairman
Akin AkinbosoyeDirector
Clifton PooleDirector
Mathew NewfieldDirector
Wayne BolineDirector
Yong-gon ChonDirector
Ben TchoubinehDirector (until 3/31/21)
Charlie WilliamsDirector (until 3/31/21)
Chris GoldenDirector (until 3/31/21)
Nicole DeanDirector (until 3/31/21)
Regan EdensDirector (until 3/31/21)
Sheryl HancharSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alcott Hr Group LLCPayroll Service Provider71 EXECUTIVE BLVD, Farmingdale, NY 11735$757,163
Jcn PartnersWebsite Support Services8720 CAMBERLY RD, Huntersville, NC 28078$489,995
ScantronExam Development Services1313 LONE OAK ROAD, Eagan, MN 55121$224,239
Summit SevenInfrastructure And Systems Services2 PARADE ST, Huntsville, AL 35806$146,420
W2 CommunicationsCommunications Services205 SOUTH ST, Walpole, MA 02081$141,095
Revenue and Support

Revenue Composition

Contributions and Grants
$11,242
Program Service Revenue
$5,028,326
Investment Income
$4,796
Other Revenue
$0
All Other Contributions
$11,242
Change in Net Assets
$1,903,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,044,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,044,363
Total Revenue per Form 990
$5,044,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,316,433
Salaries, Compensation, and Employee Benefits$824,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$669,620$816,982-$1,486,602
Other Salaries and Wages$391,169--$391,169
Current Officers, Directors, Trustees, and Key Employees-$350,997-$350,997
Office Expenses$199,379--$199,379
Fees for Services Legal$32,385$97,153-$129,538
Fees for Services Accounting-$122,736-$122,736
Insurance$110,913--$110,913
Payroll Taxes$36,311$26,317-$62,628
Travel$41,171--$41,171
Other Expenses$127,795$40,000-$40,000
Depreciation Depletion-$39,236-$39,236
Other Employee Benefits$9,694$2,161-$11,855
Occupancy$10,000--$10,000
Advertising$9,063--$9,063
Pension Plan Contributions$6,900$1,000-$7,900
Total Functional Expenses$1,644,400$1,496,582$0$3,140,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,140,982
Total Expenses per Audited Statements$3,140,982
Total Expenses per Form 990$3,140,982
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 B, Line 11B

“The form 990 was prepared by the organization's outside tax advisors and reviewed by the chief financial officer. Upon completion and review of the form 990, the chief financial officer distributed the completed form 990 to the audit committee of the board prior to filing. The audit committee of the board 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
8888071799
Address
137 NATIONAL PLAZA SUITE 300, NATIONAL HARBOR, MD 20745

Signing Officer

Name
Karlton Johnson
Title
CEO
Phone
8888071799
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Travis
Formed
2020
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 669,620. Management and general expenses 59,819. Fundraising expenses 0. Total expenses 729,439. Hr services: program service expenses 0. Management and general expenses 757,163. Fundraising expenses 0. Total expenses 757,163.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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 positions 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.”

Raw XML AppendixShowing 400 of 563 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14228602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (UNTIL 12/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 3/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 3/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 3/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 3/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL 3/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP AND CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF TRAINING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS/CISO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05044364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0110913
IRS990/InsuranceGrp/TotalAmt0110913
IRS990/InvestmentIncomeGrp/ExclusionAmt04796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208768
IRS990/LandBldgEquipCostOrOtherBssAmt0253282
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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.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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02196281
IRS990/NetAssetsOrFundBalancesEOYAmt04099662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02196281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04099662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199379
IRS990/OfficeExpensesGrp/TotalAmt0199379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011855
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1RECRUITING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt0127795
IRS990/OtherExpensesGrp/TotalAmt0127795
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391169
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026317
IRS990/PayrollTaxesGrp/ProgramServicesAmt036311
IRS990/PayrollTaxesGrp/TotalAmt062628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06900
IRS990/PensionPlanContributionsGrp/TotalAmt07900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237990
IRS990/PrincipalOfficerNm0MATTHEW TRAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03353326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11675000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03353326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11675000
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/ExpenseAmt0548133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03720961
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFIED CMMC PROFESSIONALS AND CMMC ASSESSORS ARE TRAINED AND TESTED TO PROVIDE SERVICES TO ORGANIZATIONS SEEKING CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0804532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0765675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02961856
IRS990/PYRevenuesLessExpensesAmt02196181
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0765675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02961856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01903382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0502833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05028326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02961856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07990182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08001424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05039568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02961856
IRS990ScheduleA/Total509Grp/TotalAmt08001424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05044364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02961856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08006220
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/BookValueAmt072080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,694,208
Liabilities
$594,546
Net assets
$4,099,662
Revenue
$5,044,364
Expenses
$3,140,982
Net income
$1,903,382
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
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.59$4.10$5.04$3.14$1.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.72$2.20$2.96$0.77$2.20