Civic Intelligence

The Monroe Institute

990 • Fiscal year 2013 • EIN 90-0681223

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.MONROEINSTITUTE.ORG

View Organization Page

365 Roberts Mountain Road22938

(434) 361-1252

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

50th percentile

$51,179

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,653,353

Down $22,397 (-0.8%) from 2012

Net Assets

Up

$2,366,122

Up $162,554 (+7.4%) from 2012

Liabilities

Down

$287,231

Down $184,951 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

$2,722,258

No earlier filing loaded for comparison.

Expenses

Up

$2,549,764

Up $175,107 (+7.4%) from 2012

Net Income

$172,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2013

Assets$2,653,353
Liabilities$287,231
Net Assets$2,366,122
Open 2013 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

2013

Revenue$2,722,258
Expenses$2,549,764
Net Income$172,494
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,722,558
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.

EDUCATION AND RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,132$1,403,413▼ $33,719
Savings and Temporary Cash Investments$1,009,759$1,001,477▼ $8,282
Cash and Non-Interest-Bearing Accounts$27,100$121,855▲ $94,755
Inventories for Sale or Use$101,626$68,157▼ $33,469
Prepaid Expenses and Deferred Charges$35,934$15,951▼ $19,983
Intangible Assets$15,565$14,731▼ $834
Accounts Receivable$44,307$3,430▼ $40,877
Total Assets$2,675,750$2,653,353▼ $22,397
Other Assets Total$4,327$24,339▲ $20,012
Liabilities
Deferred Revenue$230,167$203,439▼ $26,728
Mortgage Notes Payable Secured by Investment Property$175,081--
Other Liabilities$40,601$54,768▲ $14,167
Accounts Payable and Accrued Expenses$26,333$29,024▲ $2,691
Total Liabilities$472,182$287,231▼ $184,951
Net Assets / Fund Balance
Unrestricted Net Assets$2,135,280$2,288,879▲ $153,599
Temporarily Rstr Net Assets$68,288$77,243▲ $8,955
Total Net Assets Fund Balance$2,203,568$2,366,122▲ $162,554
Total Liabilities and Net Assets / Fund Balance$2,675,750$2,653,353▼ $22,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,418$1,737,045$2,398,463
Equipment$152,709$444,202$596,911
Land$589,286-$589,286
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie SmithSecretary/trFT$51,179$51,179
Nancy McmoneagleExec DirectoFT$3,077$3,077

Board Members and Trustees

NameTitle
Virginia ColburnChairman
Dr Al DahlbergDirector
Juanita Lee FisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,568
Program Service Revenue
$2,547,856
Investment Income
$1,573
Other Revenue
$95,261
All Other Contributions
$77,568
Change in Net Assets
$172,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,586
Salaries, Compensation, and Employee Benefits$876,178
Total Fundraising Expense$16,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,981$110,785$4,316$741,082
Fees for Services Other$397,105--$397,105
Depreciation Depletion$136,622$10,283-$146,905
Occupancy$117,410$9,231-$126,641
All Other Expenses$93,114$8,145$4,507$105,766
Other Employee Benefits$64,457$11,817$461$76,735
Payroll Taxes$49,023$8,988$350$58,361
Travel$51,967$4,112$362$56,441
Other Expenses$32,030$17,286$1,525$50,841
Insurance$31,964$18,773-$50,737
Advertising$38,948--$38,948
Office Expenses$18,550$10,011$883$29,444
Fees for Services Accounting$15,634$8,437$745$24,816
Fees for Services Legal$2,529$1,365$121$4,015
Interest$2,790--$2,790
Total Functional Expenses$2,313,805$219,233$16,726$2,549,764
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
Accrued Vacation and Sick$31,075
Accrued Compensation$15,996
Royalty-c. Szatvari$3,294
Other$775
Royalty-m. Koch$765
Royalty-m. Certo$723
Sales Tax Payable$553
Payroll Liab- State Unemployment Pay$431
Royalty - P. Russell$406
Gift Certificates Payable$362
Royalty-b. Metcalf$168
Royalty - S Scot$135
Federal Taxes Payable$100
Royalty - J Matts$72
Royalty-l. Phillips$69
Royalty-p. Rainbird$47
State Taxes Payable-
401(k) Liability$-100
Direct Deposit Liabilities$-103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Irs form 990 is reviewed by the executive director and the treasurer before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers and the board of directors review the conflict of interest policy annually. They sign a statement indicating they have reviewed the policy and disclose any conflicts of interest. These statements are kept on file at the organization.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is set by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Financial statements and irs form 990 are available for public inspection at the offices located at faber, va.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are availble for publice inspection at the offices located in faber, va.”

Filing and Contact Details

Filer

EIN
90-0681223
Phone
4343611252

Signing Officer

Name
Nancy Mcmoneagle
Title
Executive Director/president
Phone
4343611252
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mcmoneagle
Formed
1985
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
38
Volunteers
4

Preparer

Preparer
Jan S Hoover
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors are volunteer positions.”

Form 990, Part IX, Line 11G

“Trainer expenses 397,105 0 0”

Form 990, Part XI, Line 9

“Prior year inventory adjustment identified after 2012 form 990 was filed.”

Raw XML AppendixShowing 400 of 467 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/ProgramServiceRevenueGrp/Desc2PRODUCT SALES - SHIPPING & HA
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT SALES - ROYALTY INCOM
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME - PROGRAM PREP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02134144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02134144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-100197
IRS990/PYOtherExpensesAmt01607877
IRS990/PYOtherRevenueAmt038363
IRS990/PYProgramServiceRevenueAmt02222184
IRS990/PYRevenuesLessExpensesAmt0-98764
IRS990/PYSalariesCompEmpBnftPaidAmt0766780
IRS990/PYTotalExpensesAmt02374657
IRS990/PYTotalRevenueAmt02275893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt094588
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt094588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02548529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02246759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02060248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02041093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02038382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010935011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189331
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt011283957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02626097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02362302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02216083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02041093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02038382
IRS990ScheduleA/Total509Grp/TotalAmt011283957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02722558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02404151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02216083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02056267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02074229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011473288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01737045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02398463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596911
IRS990ScheduleD/LandGrp/BookValueAmt0589286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16-100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17-103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROYALTY-C. SZATVARI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROYALTY-M. KOCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROYALTY-M. CERTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIAB- STATE UNEMPLOYMENT PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ROYALTY - P. RUSSELL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10ROYALTY-B. METCALF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11ROYALTY - S SCOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12FEDERAL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13ROYALTY - J MATTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14ROYALTY-L. PHILLIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15ROYALTY-P. RAINBIRD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16401(K) LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc17DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc18STATE TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403413
IRS990ScheduleD/TotalLiabilityAmt054768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE VOLUNTEER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY SIGN A STATEMENT INDICATING THEY HAVE REVIEWED THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THESE STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES LOCATED AT FABER, VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILBLE FOR PUBLICE INSPECTION AT THE OFFICES LOCATED IN FABER, VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINER EXPENSES 397,105 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR INVENTORY ADJUSTMENT IDENTIFIED AFTER 2012 FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077243
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02675750
IRS990/TotalAssetsEOYAmt02653353
IRS990/TotalAssetsGrp/BOYAmt02675750
IRS990/TotalAssetsGrp/EOYAmt02653353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077568
IRS990/TotalEmployeeCnt038

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,353
Liabilities
$287,231
Net assets
$2,366,122
Revenue
$2,722,258
Expenses
$2,549,764
Net income
$172,494
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