Civic Intelligence

The Monroe Institute

990 • Fiscal year 2017 • EIN 90-0681223

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

61st percentile

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,017

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,334,485

Up $88,862 (+2.7%) from 2016

Net Assets

Up

$2,746,715

Up $132,427 (+5.1%) from 2016

Liabilities

Down

$587,770

Down $43,565 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$2,694,237

Up $165,905 (+6.6%) from 2016

Expenses

Up

$2,597,440

Up $144,796 (+5.9%) from 2016

Net Income

Up

$96,797

Up $21,109 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$3,334,485
Liabilities$587,770
Net Assets$2,746,715
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$2,694,237
Expenses$2,597,440
Net Income$96,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,700,086
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$1,204,302$1,150,646▼ $53,656
Investments in Publicly Traded Securities$284,007$880,670▲ $596,663
Savings and Temporary Cash Investments$1,421,587$710,715▼ $710,872
Cash and Non-Interest-Bearing Accounts$192,547$429,779▲ $237,232
Inventories for Sale or Use$69,414$64,429▼ $4,985
Intangible Assets$41,537$49,925▲ $8,388
Prepaid Expenses and Deferred Charges$32,012$47,293▲ $15,281
Accounts Receivable$217$1,028▲ $811
Total Assets$3,245,623$3,334,485▲ $88,862
Liabilities
Deferred Revenue$454,595$448,386▼ $6,209
Other Liabilities$72,490$70,209▼ $2,281
Accounts Payable and Accrued Expenses$88,250$69,175▼ $19,075
Mortgage Notes Payable Secured by Investment Property$16,000--
Total Liabilities$631,335$587,770▼ $43,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,535,361$2,677,616▲ $142,255
Temporarily Rstr Net Assets$78,927$69,099▼ $9,828
Total Net Assets Fund Balance$2,614,288$2,746,715▲ $132,427
Total Liabilities and Net Assets / Fund Balance$3,245,623$3,334,485▲ $88,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,941$2,111,625$2,422,566
Equipment$160,247$554,319$714,566
Land$679,458-$679,458
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McmoneagleExec DirectoFT$93,017$93,017
Angie SmithSecretary/tr-$62,392$62,392

Board Members and Trustees

NameTitle
Frank KennaChairman
Chris Van CleemputDirector
Dr Claude SwansonDirector
Dr Joseph FelserDirector
Fred RebelDirector
Janet ReedDirector
Linda ConnollyDirector
Rolf NuytsDirector
Stephen Ng Oui SangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,836
Program Service Revenue
$2,425,101
Investment Income
$11,198
Other Revenue
$114,102
All Other Contributions
$127,691
Change in Net Assets
$96,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,683
Salaries, Compensation, and Employee Benefits$1,011,757
Total Fundraising Expense$121,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,292$61,952$57,699$719,943
Fees for Services Other$549,969$4,273$981$555,223
Depreciation Depletion$169,361$17,504-$186,865
Occupancy$160,900$7,886$5,542$174,328
Current Officers, Directors, Trustees, and Key Employees$122,316$15,541$17,552$155,409
Travel$70,870$4,670-$75,540
Other Employee Benefits$56,431$5,755$5,607$67,793
Payroll Taxes$56,046$5,716$5,569$67,331
All Other Expenses$46,341-$19,637$65,978
Insurance$43,942$3,721$2,614$50,277
Other Expenses$31,921-$4,360$31,921
Office Expenses$26,656$3,084$1,564$31,304
Advertising$27,864--$27,864
Fees for Services Accounting-$8,480-$8,480
Fees for Services Legal-$4,045-$4,045
Pension Plan Contributions$1,066$109$106$1,281
Total Functional Expenses$2,333,473$142,736$121,231$2,597,440
International Activity

International Summary

Employees
11

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
EuropeEducation ProgramsEd. Training Classes-7-
North AmericaEducation ProgramsEd. Training Classes-1-
South AmericaEducation ProgramsEd. Training Classes-1-
Asia & PacificEducation ProgramsEd. Training Classes-2-
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 Compensation$38,689
Accrued Vacation & Sick$28,694
Gift Certificates Payable$1,550
Royalties Payable$1,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 available 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
Exec Director/pres.
Phone
4343611252
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mcmoneagle
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
42
Volunteers
11

Preparer

Firm
Advantage Accounting & Tax Solutions Inc
Address
721 NORTH MAIN ST, HARRISONBURG, VA 22802-4622
Preparer
Kirk B Knott CPA
Phone
5404341706
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, Page 2, Part III, Line 4D

“EDUCATION & TRAINING”

Form 990, Part IX, Line 11G

“Trainer expenses 549,969 4,273 981”

Raw XML AppendixShowing 400 of 509 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07594
IRS990/NetUnrlzdGainsLossesInvstAmt035630
IRS990/NoncashContributionsAmt014289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05542
IRS990/OccupancyGrp/ManagementAndGeneralAmt07886
IRS990/OccupancyGrp/ProgramServicesAmt0160900
IRS990/OccupancyGrp/TotalAmt0174328
IRS990/OfficeExpensesGrp/FundraisingAmt01564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OfficeExpensesGrp/ProgramServicesAmt026656
IRS990/OfficeExpensesGrp/TotalAmt031304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067793
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04360
IRS990/OtherExpensesGrp/ProgramServicesAmt0151564
IRS990/OtherExpensesGrp/ProgramServicesAmt1135088
IRS990/OtherExpensesGrp/ProgramServicesAmt282846
IRS990/OtherExpensesGrp/ProgramServicesAmt331921
IRS990/OtherExpensesGrp/TotalAmt0151564
IRS990/OtherExpensesGrp/TotalAmt1135088
IRS990/OtherExpensesGrp/TotalAmt287206
IRS990/OtherExpensesGrp/TotalAmt331921
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt072490
IRS990/OtherLiabilitiesGrp/EOYAmt070209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05716
IRS990/PayrollTaxesGrp/ProgramServicesAmt056046
IRS990/PayrollTaxesGrp/TotalAmt067331
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01066
IRS990/PensionPlanContributionsGrp/TotalAmt01281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047293
IRS990/PrincipalOfficerNm0NANCY MCMONEAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES-ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02175208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02175208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION & TRAINING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011876
IRS990/PYOtherExpensesAmt01505972
IRS990/PYOtherRevenueAmt0114491
IRS990/PYProgramServiceRevenueAmt02213770
IRS990/PYRevenuesLessExpensesAmt075688
IRS990/PYSalariesCompEmpBnftPaidAmt0946672
IRS990/PYTotalExpensesAmt02452644
IRS990/PYTotalRevenueAmt02528332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07594
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02425101
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0106508
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0106508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01421587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02531609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02323008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02436448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02203090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02548529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012042684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173896
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt012697754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02675445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02511203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02575708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02309301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02626097
IRS990ScheduleA/Total509Grp/TotalAmt012697754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02699386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02533377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02591016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02325313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02722558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012871650
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02111625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02422566
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714566
IRS990ScheduleD/LandGrp/BookValueAmt0679458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION & SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROYALTIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150646
IRS990ScheduleD/TotalLiabilityAmt070209
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ASIA & PACIFIC
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
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 0 0 NORTH AMERICA 0 0 SOUTH AMERICA 0 0 ASIA & PACIFIC 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1IN 2017, THE ORGANIZATION RECEIVED MORE THAN 10,000 IN ROYALTY REVENUES FROM OVERSEAS INDEPENDENT CONTRACTORS WHO CONDUCTED EDUCATIONAL PROGRAM SERVICES IN COUNTRIES OUTSIDE OF THE UNITED STATES. THE ORGANIZATION DID NOT MAKE ANY OVERSEAS EXPENDITURES OR INVESTMENTS. ADDITIONALLY, THE ORGANIZATION DID NOT MAKE ANY OVERSEAS GRANTS AND DID NOT PROVIDE ASSISTANCE TO OVERSEAS ORGANIZATIONS. FURTHERMORE, THE ORGANIZATION DOES NOT MAINTAIN OR HAVE ANY OFFICES OVERSEAS AND DID NOT PAY THE OVERSEAS AGENTS/CONTRACTORS FOR PROVIDING EDUCATIONAL TRAINING TO THEIR PARTICIPANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,334,485
Liabilities
$587,770
Net assets
$2,746,715
Revenue
$2,694,237
Expenses
$2,597,440
Net income
$96,797
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