Civic Intelligence

The Monroe Institute

990 • Fiscal year 2012 • EIN 90-0681223

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileWWW.MONROEINSTITUTE.ORG

View Organization Page

365 Roberts Mountain Road22938
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,675,750

Up $22,583 (+0.9%) from 2011

Net Assets

Down

$2,203,568

Down $115,690 (-5.0%) from 2011

Liabilities

Up

$472,182

Up $138,273 (+41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,374,657

Down $28,121 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,653,167Liabilities 2011: $333,909Net Assets 2011: $2,319,2582011Assets 2012: $2,675,750Liabilities 2012: $472,182Net Assets 2012: $2,203,5682012Assets 2013: $2,653,353Liabilities 2013: $287,231Net Assets 2013: $2,366,1222013Assets 2014: $2,737,430Liabilities 2014: $355,858Net Assets 2014: $2,381,5722014Assets 2015: $2,981,435Liabilities 2015: $442,835Net Assets 2015: $2,538,6002015Assets 2016: $3,245,623Liabilities 2016: $631,335Net Assets 2016: $2,614,2882016Assets 2017: $3,334,485Liabilities 2017: $587,770Net Assets 2017: $2,746,7152017Assets 2018: $3,269,265Liabilities 2018: $511,736Net Assets 2018: $2,757,5292018Assets 2019: $5,502,633Liabilities 2019: $539,929Net Assets 2019: $4,962,7042019Assets 2020: $6,300,323Liabilities 2020: $505,449Net Assets 2020: $5,794,8742020Assets 2021: $4,953,223Liabilities 2021: $615,401Net Assets 2021: $4,337,8222021Assets 2022: $4,458,497Liabilities 2022: $940,582Net Assets 2022: $3,517,9152022Assets 2023: $4,047,002Liabilities 2023: $1,618,048Net Assets 2023: $2,428,9542023Assets 2024: $5,209,039Liabilities 2024: $2,287,735Net Assets 2024: $2,921,3042024

Highlighted filing

2012

Assets$2,675,750
Liabilities$472,182
Net Assets$2,203,568
Open 2012 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-$2.0MExpenses 2011: $2,402,7782011Expenses 2012: $2,374,6572012Revenue 2013: $2,722,258Expenses 2013: $2,549,764Net Income 2013: $172,4942013Revenue 2014: $2,306,600Expenses 2014: $2,291,150Net Income 2014: $15,4502014Revenue 2015: $2,587,208Expenses 2015: $2,430,180Net Income 2015: $157,0282015Revenue 2016: $2,528,332Expenses 2016: $2,452,644Net Income 2016: $75,6882016Revenue 2017: $2,694,237Expenses 2017: $2,597,440Net Income 2017: $96,7972017Revenue 2018: $2,692,064Expenses 2018: $2,626,408Net Income 2018: $65,6562018Revenue 2019: $4,552,691Expenses 2019: $2,673,902Net Income 2019: $1,878,7892019Revenue 2020: $3,035,263Expenses 2020: $2,203,481Net Income 2020: $831,7822020Revenue 2021: $2,356,688Expenses 2021: $3,870,116Net Income 2021: -$1,513,4282021Revenue 2022: $3,940,079Expenses 2022: $4,495,696Net Income 2022: -$555,6172022Revenue 2023: $4,221,775Expenses 2023: $5,274,465Net Income 2023: -$1,052,6902023Revenue 2024: $5,975,703Expenses 2024: $5,650,201Net Income 2024: $325,5022024

Highlighted filing

2012

Revenue-
Expenses$2,374,657
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$2,445,435
Mission and Program Overview

Mission

The monroe institute furthers the exploration experience and exploration of consciousness, expanded awareness, and discovery of self using technology, education, research and development.

Filing and Contact Details

Filer

EIN
90-0681223
Raw XML AppendixShowing 400 of 501 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/BOY017834
IRS990/AccountsPayableAccruedExpenses/EOY026333
IRS990/AccountsReceivable/EOY044307
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION AND RESEARCH
IRS990/AddressPrincipalOfficerUS/AddressLine10365 ROBERTS MOUNTAIN ROAD
IRS990/AddressPrincipalOfficerUS/City0FABER
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022938
IRS990/Advertising/ProgramServices014217
IRS990/Advertising/Total014217
IRS990/AllOtherContributions087633
IRS990/AllOtherExpenses/Fundraising04296
IRS990/AllOtherExpenses/ManagementAndGeneral06011
IRS990/AllOtherExpenses/ProgramServices0150244
IRS990/AllOtherExpenses/Total0160551
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0313089
IRS990/CashNonInterestBearing/EOY027100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0115543
IRS990/ContributionsGrantsPriorYear0174213
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0230167
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012738
IRS990/DepreciationDepletion/ProgramServices0169240
IRS990/DepreciationDepletion/Total0181978
IRS990/DescribedIn501C30true
IRS990/Description0THE MONROE INSTITUTE PROVIDES EDUCATION, TRAINING AND RESEARCH IN STRESS REDUCTION, PERSONAL DEVELOPMENT AND ACCELERATED LEARNING TECHNIQUES. MORE THAN 1,000 PEOPLE WERE SERVED. COLLEGE SCHOLARSHIPS WERE AWARDED TO SEVERAL LOCAL STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02166183
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral024640
IRS990/FeesForServicesAccounting/ProgramServices024641
IRS990/FeesForServicesAccounting/Total049281
IRS990/FeesForServicesLegal/ManagementAndGeneral03931
IRS990/FeesForServicesLegal/ProgramServices0576
IRS990/FeesForServicesLegal/Total04507
IRS990/FeesForServicesOther/ProgramServices0391685
IRS990/FeesForServicesOther/Total0391685
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek49.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek516.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek612.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CAROL DE LA HERRAN
IRS990/Form990PartVIISectionA/NamePerson1DR AL DAHLBERG
IRS990/Form990PartVIISectionA/NamePerson2ERIC DAHLHAUSER
IRS990/Form990PartVIISectionA/NamePerson3JUANITA LEE FISHER
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN NG QUI SANG
IRS990/Form990PartVIISectionA/NamePerson5WALTER STOCK
IRS990/Form990PartVIISectionA/NamePerson6DAVID THOMAS
IRS990/Form990PartVIISectionA/NamePerson7ANGIE SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation07637
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation7156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization084270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization746128
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/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-102042
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other067500
IRS990/GrossReceipts02445435
IRS990/GrossRents/Real015633
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0316
IRS990/InformationTechnology/ProgramServices04301
IRS990/InformationTechnology/Total04617
IRS990/IntangibleAssets/EOY015565
IRS990/Interest/ManagementAndGeneral01039
IRS990/Interest/ProgramServices011954
IRS990/Interest/Total012993
IRS990/InventoriesForSaleOrUse/BOY0105002
IRS990/InventoriesForSaleOrUse/EOY0101626
IRS990/InvestmentIncomeCurrentYear0-100197
IRS990/InvestmentIncomePriorYear02063
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01845
IRS990/InvestmentIncome/TotalRevenueColumn01845
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02096267
IRS990/LandBuildingsEquipmentBasis03533399
IRS990/LandBuildingsEquipmentBasisNet/BOY01734677
IRS990/LandBuildingsEquipmentBasisNet/EOY01437132
IRS990/LessCostOthBasisSalesExpenses/Other0169542
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues027910
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION AND RESEARCH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0175081
IRS990/NameOfPrincipalOfficerPerson0WALTER STOCK
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02319258
IRS990/NetAssetsOrFundBalancesEOY02203568
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-102042
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-102042
IRS990/NetRentalIncomeOrLoss/ExclusionAmount015633
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015633
IRS990/NoncashContributions04800
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09396
IRS990/Occupancy/ProgramServices0105322
IRS990/Occupancy/Total0114718
IRS990/OfficeExpenses/ManagementAndGeneral013373
IRS990/OfficeExpenses/ProgramServices082638
IRS990/OfficeExpenses/Total096011
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014994
IRS990/OtherAssetsTotal/EOY04327
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011143
IRS990/OtherEmployeeBenefits/ProgramServices055820
IRS990/OtherEmployeeBenefits/Total066963
IRS990/OtherExpensePriorYear01654392
IRS990/OtherExpensesCurrentYear01607877
IRS990/OtherExpenses/Description0COST OF GOODS SOLD
IRS990/OtherExpenses/Description1FOOD & SUPPLIES
IRS990/OtherExpenses/Description2CONSULTING SERVICES
IRS990/OtherExpenses/Description3BANK/CREDIT CARD FEES
IRS990/OtherExpenses/ProgramServices0217137
IRS990/OtherExpenses/ProgramServices1144986
IRS990/OtherExpenses/ProgramServices282128
IRS990/OtherExpenses/ProgramServices379212
IRS990/OtherExpenses/Total0217137
IRS990/OtherExpenses/Total1144986
IRS990/OtherExpenses/Total282128
IRS990/OtherExpenses/Total379212
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY0140994
IRS990/OtherLiabilities/EOY040601
IRS990/OtherRevenueCurrentYear038363
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0250
IRS990/OtherRevenueMisc/TotalRevenueColumn0250
IRS990/OtherRevenuePriorYear020744
IRS990/OtherSalariesAndWages/ManagementAndGeneral0107290
IRS990/OtherSalariesAndWages/ProgramServices0537478
IRS990/OtherSalariesAndWages/Total0644768
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09160
IRS990/PayrollTaxes/ProgramServices045889
IRS990/PayrollTaxes/Total055049
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY035934
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02222184
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME:RESIDENTIAL PR
IRS990/ProgramServiceRevenue/Description1PRODUCT INCOME:PRODUCT SALES
IRS990/ProgramServiceRevenue/Description2PROGRAM INCOME:OFF CAMPUS INC
IRS990/ProgramServiceRevenue/Description3PRODUCT INCOME:SHIPPING RECEI
IRS990/ProgramServiceRevenue/Description4PRODUCT INCOME:PREP SESSION
IRS990/ProgramServiceRevenuePriorYear02077469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01680982
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1445976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome251789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome335243
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome49250
IRS990/ProgramServiceRevenue/TotalRevenueColumn01680982
IRS990/ProgramServiceRevenue/TotalRevenueColumn1445976
IRS990/ProgramServiceRevenue/TotalRevenueColumn251789
IRS990/ProgramServiceRevenue/TotalRevenueColumn335243
IRS990/ProgramServiceRevenue/TotalRevenueColumn49250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-16926
IRS990/ReconcilationRevenueExpenses0-98764
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real015633
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-98764
IRS990/RevenuesLessExpensesPriorYear0-128289
IRS990/Royalties/ProgramServices09924
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome022480
IRS990/RoyaltiesRevenue/TotalRevenueColumn022480
IRS990/Royalties/Total09924
IRS990/SalariesEtcCurrentYear0766780
IRS990/SalariesEtcPriorYear0748386
IRS990/SavingsAndTempCashInvestments/BOY0485405
IRS990/SavingsAndTempCashInvestments/EOY01009759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0115543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0155835
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0271378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029780
IRS990ScheduleA/GrossInvestmentIncome509/Total0122650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02246759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02060248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02041093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02038382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02556747
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010943229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029780
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0122650
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98920
IRS990ScheduleA/PublicSupportTotal509011214607
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02362302
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02216083
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02041093
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02038382
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02556747
IRS990ScheduleA/Total509/Total011214607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02404151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02216083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02056267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02074229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02586527
IRS990ScheduleA/TotalSupportTotal/Total011337257
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0763743
IRS990ScheduleD/Buildings/Depreciation01633330
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02397073
IRS990ScheduleD/Equipment/BookValue084103
IRS990ScheduleD/Equipment/Depreciation0462937
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0547040
IRS990ScheduleD/ExpensesSubtotal02374657
IRS990ScheduleD/Land/BookValue0589286
IRS990ScheduleD/Land/OtherCostOrOtherBasis0589286
IRS990ScheduleD/OtherLiabilities/Amount020360
IRS990ScheduleD/OtherLiabilities/Amount18762
IRS990ScheduleD/OtherLiabilities/Amount24420
IRS990ScheduleD/OtherLiabilities/Amount32167
IRS990ScheduleD/OtherLiabilities/Amount42131
IRS990ScheduleD/OtherLiabilities/Amount51403
IRS990ScheduleD/OtherLiabilities/Amount6495
IRS990ScheduleD/OtherLiabilities/Amount7391
IRS990ScheduleD/OtherLiabilities/Amount8201
IRS990ScheduleD/OtherLiabilities/Amount9194
IRS990ScheduleD/OtherLiabilities/Amount10100
IRS990ScheduleD/OtherLiabilities/Amount1153
IRS990ScheduleD/OtherLiabilities/Amount1227
IRS990ScheduleD/OtherLiabilities/Amount1327
IRS990ScheduleD/OtherLiabilities/Amount1412
IRS990ScheduleD/OtherLiabilities/Amount158
IRS990ScheduleD/OtherLiabilities/Amount16-150
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION AND SICK
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2STATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ROYALTY-C. SZATVARI
IRS990ScheduleD/OtherLiabilities/Description4401(K) LIABILITY
IRS990ScheduleD/OtherLiabilities/Description5FEDERAL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description7ROYALTY-M. CERTO
IRS990ScheduleD/OtherLiabilities/Description8ROYALTY-M. KOCH
IRS990ScheduleD/OtherLiabilities/Description9PAYROLL LIAB- STATE UNEMPLOYMENT PAY
IRS990ScheduleD/OtherLiabilities/Description10ROYALTY - P. RUSSELL
IRS990ScheduleD/OtherLiabilities/Description11ROYALTY-B. METCALF
IRS990ScheduleD/OtherLiabilities/Description12ROYALTY-P. RAINBIRD
IRS990ScheduleD/OtherLiabilities/Description13ROYALTY - S SCOT
IRS990ScheduleD/OtherLiabilities/Description14ROYALTY - J MATTS
IRS990ScheduleD/OtherLiabilities/Description15ROYALTY-L. PHILLIPS
IRS990ScheduleD/OtherLiabilities/Description16OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description17DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/RevenueSubtotal02275893
IRS990ScheduleD/TotalExpensesPerForm99002374657
IRS990ScheduleD/TotalOfAmounts040601
IRS990ScheduleD/TotalOfBookValueLandBuildings01437132
IRS990ScheduleD/TotalRevenuePerForm99002275893
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02374657
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02275893
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS ARE VOLUNTEER POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1IRS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES LOCATED AT FABER, VA.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILBLE FOR PUBLICE INSPECTION AT THE OFFICES LOCATED IN FABER, VA.
IRS990ScheduleO/GeneralExplanation/Explanation5TRAINER EXPENSES 391,685 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6CORRECTION OF PRIOR YEAR ERRORS 16,926
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,675,750
Liabilities
$472,182
Net assets
$2,203,568
Revenue
-
Expenses
$2,374,657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.29$2.92$5.98$5.65$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.62$2.43$4.22$5.27$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.94$3.52$3.94$4.50$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.62$4.34$2.36$3.87$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.51$5.79$3.04$2.20$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.54$4.96$4.55$2.67$1.88
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.51$2.76$2.69$2.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.59$2.75$2.69$2.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.63$2.61$2.53$2.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.44$2.54$2.59$2.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.38$2.31$2.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.29$2.37$2.72$2.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.47$2.20$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.33$2.32$2.40