Civic Intelligence

Cybersecurity Maturity Model Certification Accreditation Body Inc

990 • Fiscal year 2023 • EIN 84-4383200

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileCYBERAB.ORG
137 National Plaza Suite 300Oxon Hill, MD 20745

(888) 807-1799

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

96th percentile

$337,594

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,793,932

Down $117,544 (-3.0%) from 2022

Net Assets

Down

$3,282,452

Down $78,401 (-2.3%) from 2022

Liabilities

Down

$511,480

Down $39,143 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$3,482,581

Up $170,425 (+5.1%) from 2022

Expenses

Down

$3,560,982

Down $489,983 (-12%) from 2022

Net Income

Up

-$78,401

Up $660,408 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$3,793,932
Liabilities$511,480
Net Assets$3,282,452
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$3,482,581
Expenses$3,560,982
Net Income-$78,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$3,482,581
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
Investments in Publicly Traded Securities$1,284,160$1,559,806▲ $275,646
Cash and Non-Interest-Bearing Accounts$1,181,578$993,664▼ $187,914
Investments Other Securities$678,328$589,169▼ $89,159
Land, Buildings, and Equipment, Net$522,156$296,668▼ $225,488
Intangible Assets$0$250,000▲ $250,000
Prepaid Expenses and Deferred Charges$198,025$90,679▼ $107,346
Total Assets$3,911,476$3,793,932▼ $117,544
Other Assets Total$47,229$13,946▼ $33,283
Liabilities
Deferred Revenue$370,625$347,425▼ $23,200
Accounts Payable and Accrued Expenses$132,674$149,159▲ $16,485
Other Liabilities$47,324$14,896▼ $32,428
Total Liabilities$550,623$511,480▼ $39,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,360,853$3,282,452▼ $78,401
Total Net Assets Fund Balance$3,360,853$3,282,452▼ $78,401
Total Liabilities and Net Assets / Fund Balance$3,911,476$3,793,932▼ $117,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,980$410,039$570,019
Other Land Buildings$136,688-$136,688
Other Securities$34,625--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond KarrenbauerEvp and Chief Financial ofFT$318,600$18,994$337,594
Matthew TravisCEO and DirectorFT$289,063$13,786$302,849
Jon HannyVP of Operations/CISFT$218,050$14,972$233,022
Melanie GingrichVP of Training and DevelopFT$210,056$14,606$224,662

Board Members and Trustees

NameTitle
Mathew NewfieldChair
Paul MichaelsChair
Jeff DaltonChairman Emeritus
Anthony JohnsonDirector
Clifton PooleDirector
Debbie Taylor MooreDirector
Gene ChaoDirector
Katherine GronbergDirector
Wayne BolineDirector
Yong-gon ChonDirector (until 7/23)
Sheryl HancharSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alcott Hr Group LLCPayroll Service Provider71 EXECUTIVE BOULEVARD, Farmingdale, NY 11735$1,432,365
Clarity VenturesWebsite Support Services6805 N CAPITAL OF TEXAS HIGHWAY, Austin, TX 78731$510,050
CarahsoftIt Solutions Provider11493 SUNSET HILLS ROAD SUITE 100 R, Austin, VA 20190$268,000
Summit SevenIt Solutions Provider2 PARADE ST, Huntsville, AL 35806$196,140
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$3,242,254
Investment Income
$227,327
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-78,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,708
Revenue Not Reported on Financial Statements
$19,873
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,462,708
Total Revenue per Form 990
$3,482,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,112,062
Salaries, Compensation, and Employee Benefits$1,448,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$944,129$141,864-$1,085,993
Other Salaries and Wages$685,783--$685,783
Current Officers, Directors, Trustees, and Key Employees-$607,063-$607,063
Information Technology$441,269--$441,269
Depreciation Depletion$214,214$11,274-$225,488
Other Expenses$94,003--$94,003
Payroll Taxes$79,390--$79,390
Fees for Services Accounting-$62,500-$62,500
Insurance$51,244--$51,244
Fees for Services Legal$12,441$37,325-$49,766
Pension Plan Contributions$31,997$12,744-$44,741
Occupancy$37,518--$37,518
Other Employee Benefits$19,443$12,500-$31,943
Fees for Service Investment Mgmnt Fees-$19,873-$19,873
Advertising$19,352--$19,352
Travel$16,143--$16,143
Office Expenses$8,913--$8,913
Total Functional Expenses$2,655,839$905,143$0$3,560,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,560,982
Expenses per Audited Statements$3,541,109
Total Expenses per Audited Statements$3,541,109
Expenses Not Reported on Financial Statements$19,873
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
Right-of-use Liability$14,896
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
Yes
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 finance committee of the board prior to filing. The finance committee of the board received the completed form 990 electronically and acknowledged receipt and review in email. Subsequent to review by the finance committee, the form 990 was distributed to all members of the board of directors prior to filing.”

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, OXON HILL, MD 20745

Signing Officer

Name
Matthew Travis
Title
CEO
Phone
8888071799
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Travis
Formed
2020
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
11

Preparer

Firm
Cbiz Advisors 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 721,894. Management and general expenses 28,097. Fundraising expenses 0. Total expenses 749,991. Communication services: program service expenses 26,095. Management and general expenses 22,417. Fundraising expenses 0. Total expenses 48,512. Consulting services: program service expenses 0. Management and general expenses 91,350. Fundraising expenses 0. Total expenses 91,350. Cybersecurity services: program service expenses 196,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,140.”

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.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP AND CHIEF FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF TRAINING AND DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS/CIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03482581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0441269
IRS990/InsuranceGrp/ProgramServicesAmt051244
IRS990/InsuranceGrp/TotalAmt051244
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0250000
IRS990/InvestmentIncomeGrp/ExclusionAmt0227327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227327
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0589169
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01284160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01559806
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296668
IRS990/LandBldgEquipCostOrOtherBssAmt0706707
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/NetAssetsOrFundBalancesBOYAmt03360853
IRS990/NetAssetsOrFundBalancesEOYAmt03282452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03360853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03282452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037518
IRS990/OccupancyGrp/TotalAmt037518
IRS990/OfficeExpensesGrp/ProgramServicesAmt08913
IRS990/OfficeExpensesGrp/TotalAmt08913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047229
IRS990/OtherAssetsTotalGrp/EOYAmt013946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031943
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt094003
IRS990/OtherExpensesGrp/TotalAmt094003
IRS990/OtherLiabilitiesGrp/BOYAmt047324
IRS990/OtherLiabilitiesGrp/EOYAmt014896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt079390
IRS990/PayrollTaxesGrp/TotalAmt079390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031997
IRS990/PensionPlanContributionsGrp/TotalAmt044741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090679
IRS990/PrincipalOfficerNm0MATTHEW TRAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03221904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03221904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120350
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/ExpenseAmt0885280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02543972
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFIED CMMC PROFESSIONALS AND CMMC ASSESSORS ARE TRAINED AND TESTED TO PROVIDE SERVICES TO ORGANIZATIONS SEEKING CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0885279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0345345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28929
IRS990/PYOtherExpensesAmt02446593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03341085
IRS990/PYRevenuesLessExpensesAmt0-738809
IRS990/PYSalariesCompEmpBnftPaidAmt01604372
IRS990/PYTotalExpensesAmt04050965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03312156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03242255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03341085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05028326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02961856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014573522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014584764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03255255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03341085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05039568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02961856
IRS990ScheduleA/Total509Grp/TotalAmt014597764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03462709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03341085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05044364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02961856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014810014
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/BookValueAmt0159980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019873
IRS990ScheduleD/ExpensesSubtotalAmt03541109
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,793,932
Liabilities
$511,480
Net assets
$3,282,452
Revenue
$3,482,581
Expenses
$3,560,982
Net income
-$78,401
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
2023Detailed filing. Detailed filing data is available for this year.$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
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