Civic Intelligence

The Monroe Institute

990 • Fiscal year 2014 • EIN 90-0681223

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.MONROEINSTITUTE.ORG

View Organization Page

365 Roberts Mountain RoadFaber, VA 22938

(434) 361-1252

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,424

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,737,430

Up $84,077 (+3.2%) from 2013

Net Assets

Up

$2,381,572

Up $15,450 (+0.7%) from 2013

Liabilities

Up

$355,858

Up $68,627 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$2,306,600

Down $415,658 (-15%) from 2013

Expenses

Down

$2,291,150

Down $258,614 (-10%) from 2013

Net Income

Down

$15,450

Down $157,044 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$2,737,430
Liabilities$355,858
Net Assets$2,381,572
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$2,306,600
Expenses$2,291,150
Net Income$15,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,325,313
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$1,403,413$1,282,823▼ $120,590
Savings and Temporary Cash Investments$1,001,477$1,052,001▲ $50,524
Investments in Publicly Traded Securities-$214,047-
Inventories for Sale or Use$68,157$59,338▼ $8,819
Cash and Non-Interest-Bearing Accounts$121,855$56,088▼ $65,767
Prepaid Expenses and Deferred Charges$15,951$22,267▲ $6,316
Intangible Assets$14,731$16,219▲ $1,488
Accounts Receivable$3,430$5,036▲ $1,606
Total Assets$2,653,353$2,737,430▲ $84,077
Other Assets Total$24,339$29,611▲ $5,272
Liabilities
Deferred Revenue$203,439$246,910▲ $43,471
Other Liabilities$54,768$63,329▲ $8,561
Accounts Payable and Accrued Expenses$29,024$45,619▲ $16,595
Total Liabilities$287,231$355,858▲ $68,627
Net Assets / Fund Balance
Unrestricted Net Assets$2,288,879$2,307,639▲ $18,760
Temporarily Rstr Net Assets$77,243$73,933▼ $3,310
Total Net Assets Fund Balance$2,366,122$2,381,572▲ $15,450
Total Liabilities and Net Assets / Fund Balance$2,653,353$2,737,430▲ $84,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,041$1,815,131$2,378,172
Land$589,286-$589,286
Equipment$130,496$435,467$565,963
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McmoneagleExec DirectoFT$80,424$80,424
Angie SmithSecretary/trFT$54,916$54,916

Board Members and Trustees

NameTitle
Virginia ColburnChairman
Dr Al DahlbergDirector
Fred RibleDirector
Juanita Lee FisherDirector
Linda ConnollyDirector
Rolf NuytsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,211
Program Service Revenue
$2,113,958
Investment Income
$-14,424
Other Revenue
$100,855
All Other Contributions
$91,517
Change in Net Assets
$15,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,414,560
Salaries, Compensation, and Employee Benefits$876,590
Total Fundraising Expense$47,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,303$95,508$29,387$753,198
Fees for Services Other$359,600--$359,600
Depreciation Depletion$144,610$10,884-$155,494
Occupancy$101,452$22,949-$124,401
All Other Expenses$105,878$6,395$6,496$118,769
Other Expenses$38,989$24,043$1,949$64,981
Other Employee Benefits$53,650$8,403$2,585$64,638
Payroll Taxes$48,766$7,638$2,350$58,754
Insurance$32,484$20,768-$53,252
Travel$45,588$2,554$207$48,349
Office Expenses$10,869$6,702$544$18,115
Fees for Services Accounting$8,033$4,953$402$13,388
Advertising$8,729--$8,729
Fees for Services Legal$606$374$30$1,010
Total Functional Expenses$2,032,047$211,171$47,932$2,291,150
International Activity

International Summary

Employees
14

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & PacificEducation ProgramsEd. Training Classes-2-
North AmericaEducation ProgramsEd. Training Classes-2-
EuropeEducation ProgramsEd. Training Classes-9-
South AmericaEducation ProgramsEd. Training Classes-1-
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$35,473
Accrued Compensation$22,731
Gift Certificates Payable$2,057
Federal Taxes Payable$1,796
Other$776
Payroll Liab- State Unemployment Pay$387
Sales Tax Payable$346
Rolalties Payable$206
State Taxes Payable$204
401(k) Liability$125
State Taxes Payable-
30% IRS WITHHOLDING PAYABLE-
Direct Deposit Liabilities$-772
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 public inspection at the offices located in faber, va.”

Filing and Contact Details

Filer

Filer Name
The Monroe Institute
EIN
90-0681223
Phone
4343611252
Address
365 ROBERTS MOUNTAIN ROAD, FABER, VA 22938

Signing Officer

Name
Nancy Mcmoneagle
Title
Executive Director/president
Phone
4343611252
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mcmoneagle
Formed
1985
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
34
Volunteers
6

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Jan S Hoover
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board of directors are volunteer positions except for the director position.”

Form 990, Part IX, Line 11G

“Trainer expenses 359,600 0 0”

Raw XML AppendixShowing 400 of 510 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/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt03982
IRS990/OtherExpensesGrp/FundraisingAmt11949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024043
IRS990/OtherExpensesGrp/ProgramServicesAmt0207498
IRS990/OtherExpensesGrp/ProgramServicesAmt1161341
IRS990/OtherExpensesGrp/ProgramServicesAmt275651
IRS990/OtherExpensesGrp/ProgramServicesAmt338989
IRS990/OtherExpensesGrp/TotalAmt0207498
IRS990/OtherExpensesGrp/TotalAmt1161341
IRS990/OtherExpensesGrp/TotalAmt279633
IRS990/OtherExpensesGrp/TotalAmt364981
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt054768
IRS990/OtherLiabilitiesGrp/EOYAmt063329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07638
IRS990/PayrollTaxesGrp/ProgramServicesAmt048766
IRS990/PayrollTaxesGrp/TotalAmt058754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022267
IRS990/PrincipalOfficerNm0NANCY MCMONEAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME:RESIDENTIAL PR
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES - SALES PRODUCT
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES - SHIPPING & HA
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT SALES - ROYALTY INCOM
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME - PROGRAM PREP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01573
IRS990/PYOtherExpensesAmt01673586
IRS990/PYOtherRevenueAmt095261
IRS990/PYProgramServiceRevenueAmt02547856
IRS990/PYRevenuesLessExpensesAmt0172494
IRS990/PYSalariesCompEmpBnftPaidAmt0876178
IRS990/PYTotalExpensesAmt02549764
IRS990/PYTotalRevenueAmt02722258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt089132
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt089132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02203090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02548529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02246759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02060248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02041093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011099719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169496
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt011554876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02309301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02626097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02362302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02216083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02041093
IRS990ScheduleA/Total509Grp/TotalAmt011554876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02325313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02722558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02404151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02216083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02056267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011724372
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01815131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02378172
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565963
IRS990ScheduleD/LandGrp/BookValueAmt0589286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10-772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIAB- STATE UNEMPLOYMENT PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ROLALTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8STATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9401(K) LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11STATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1230% IRS WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282823
IRS990ScheduleD/TotalLiabilityAmt063329
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt29
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ED. TRAINING CLASSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ED. TRAINING CLASSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ED. TRAINING CLASSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ED. TRAINING CLASSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1EDUCATION PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2EDUCATION PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3EDUCATION PROGRAMS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,430
Liabilities
$355,858
Net assets
$2,381,572
Revenue
$2,306,600
Expenses
$2,291,150
Net income
$15,450
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