Civic Intelligence

The Monroe Institute

990 • Fiscal year 2018 • EIN 90-0681223

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.MONROEINSTITUTE.ORG

View Organization Page

365 Roberts Mountain RoadFaber, VA 22938

(434) 361-1500

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Balance Sheet

Assets

Flat

$3,269,265

Flat from 2018

Net Assets

Flat

$2,757,529

Flat from 2018

Liabilities

Flat

$511,736

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,692,064

Flat from 2018

Expenses

Flat

$2,626,408

Flat from 2018

Net Income

Flat

$65,656

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,269,265
Liabilities$511,736
Net Assets$2,757,529
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,692,064
Expenses$2,626,408
Net Income$65,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,704,502
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$1,150,646$1,039,928▼ $110,718
Investments in Publicly Traded Securities$880,670$847,423▼ $33,247
Savings and Temporary Cash Investments$710,715$763,687▲ $52,972
Cash and Non-Interest-Bearing Accounts$429,779$494,329▲ $64,550
Inventories for Sale or Use$64,429$55,791▼ $8,638
Intangible Assets$49,925$36,643▼ $13,282
Prepaid Expenses and Deferred Charges$47,293$24,814▼ $22,479
Accounts Receivable$1,028--
Total Assets$3,334,485$3,269,265▼ $65,220
Other Assets Total-$6,650-
Liabilities
Deferred Revenue$448,386$381,342▼ $67,044
Other Liabilities$70,209$72,158▲ $1,949
Accounts Payable and Accrued Expenses$69,175$58,236▼ $10,939
Total Liabilities$587,770$511,736▼ $76,034
Net Assets / Fund Balance
Unrestricted Net Assets$2,677,616$2,652,764▼ $24,852
Temporarily Rstr Net Assets$69,099$104,765▲ $35,666
Total Net Assets Fund Balance$2,746,715$2,757,529▲ $10,814
Total Liabilities and Net Assets / Fund Balance$3,334,485$3,269,265▼ $65,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,201$2,212,281$2,456,482
Equipment$116,269$610,831$727,100
Land$679,458-$679,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McmoneaglePresident/exFT$96,985$96,985
Angie SmithSecretaryFT$66,578$66,578

Board Members and Trustees

NameTitle
Frank KennaChairman
Cris Van CleemputDirector
Dr Claude WsansonDirector
Dr Joseph FelserDirector
Fred RibelDirector
Janet ReedDirector
Linda ConnollyDirector
Rolf NuytsDirector
Stephen Ng Oui SangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$195,896
Program Service Revenue
$2,324,733
Investment Income
$22,059
Other Revenue
$149,376
All Other Contributions
$181,126
Change in Net Assets
$65,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,064
Revenue Not Reported on Form 990
$-54,842
Total Revenue per Audited Statements
$2,637,222
Total Revenue per Form 990
$2,692,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,529,972
Salaries, Compensation, and Employee Benefits$1,096,436
Total Fundraising Expense$71,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,049$51,802$42,670$783,521
Fees for Services Other$558,354$1,800$981$561,135
Depreciation Depletion$164,211$12,740-$176,951
Occupancy$153,098$7,108$4,442$164,648
Current Officers, Directors, Trustees, and Key Employees$147,207$16,356-$163,563
Other Employee Benefits$66,304$5,406$3,379$75,089
Travel$72,891$889-$73,780
Payroll Taxes$64,578$5,266$3,291$73,135
Insurance$52,186$4,255$2,660$59,101
All Other Expenses$31,287-$8,570$39,857
Other Expenses$37,779-$4,490$37,779
Advertising$37,701--$37,701
Office Expenses$19,608$3,767$988$24,363
Fees for Services Accounting-$8,699-$8,699
Pension Plan Contributions$1,015$113-$1,128
Fees for Services Legal-$264-$264
Total Functional Expenses$2,436,472$118,465$71,471$2,626,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,626,408
Total Expenses per Audited Statements$2,626,408
Total Expenses per Form 990$2,626,408
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
EuropeEducation ProgramsEd. Training Classes-9-
North AmericaEducation ProgramsEd. Training Classes-2-
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 Vacation$41,256
Accrued Compensation$30,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
4343611500
Address
365 ROBERTS MOUNTAIN ROAD, FABER, VA 22938

Signing Officer

Name
Nancy Mcmoneagle
Title
President/exec Director
Phone
4343611500
Signed
2019-03-12
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
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
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

“Program trainer fees 464,400 0 0 consulting 19,250 1,570 981 driver transportation service 19,608 0 0 yoga costs 14,945 0 0 speaker fees 12,500 0 0 brainwave monitoring 11,500 0 0 prep session costs 9,025 0 0 lab, open house, contr. Costs 6,473 0 0 outside contractor non-progr 0 230 0 hosting costs 653 0 0 total 558,354 1,800 981”

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IRS990/NoncashContributionsAmt04704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04442
IRS990/OccupancyGrp/ManagementAndGeneralAmt07108
IRS990/OccupancyGrp/ProgramServicesAmt0153098
IRS990/OccupancyGrp/TotalAmt0164648
IRS990/OfficeExpensesGrp/FundraisingAmt0988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03767
IRS990/OfficeExpensesGrp/ProgramServicesAmt019608
IRS990/OfficeExpensesGrp/TotalAmt024363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075089
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD EX
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT PROG
IRS990/OtherExpensesGrp/FundraisingAmt04490
IRS990/OtherExpensesGrp/ProgramServicesAmt0131570
IRS990/OtherExpensesGrp/ProgramServicesAmt1124331
IRS990/OtherExpensesGrp/ProgramServicesAmt285303
IRS990/OtherExpensesGrp/ProgramServicesAmt337779
IRS990/OtherExpensesGrp/TotalAmt0131570
IRS990/OtherExpensesGrp/TotalAmt1124331
IRS990/OtherExpensesGrp/TotalAmt289793
IRS990/OtherExpensesGrp/TotalAmt337779
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt070209
IRS990/OtherLiabilitiesGrp/EOYAmt072158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05266
IRS990/PayrollTaxesGrp/ProgramServicesAmt064578
IRS990/PayrollTaxesGrp/TotalAmt073135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01015
IRS990/PensionPlanContributionsGrp/TotalAmt01128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024814
IRS990/PrincipalOfficerNm0NANCY MCMONEAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES-ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02076969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02076969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011198
IRS990/PYOtherExpensesAmt01585683
IRS990/PYOtherRevenueAmt0114102
IRS990/PYProgramServiceRevenueAmt02425101
IRS990/PYRevenuesLessExpensesAmt096797
IRS990/PYSalariesCompEmpBnftPaidAmt01011757
IRS990/PYTotalExpensesAmt02597440
IRS990/PYTotalRevenueAmt02694237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07202
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02324733
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0142174
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0142174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02466907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02531609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02323008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02436448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02203090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011961062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115884
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt012734460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02662803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02675445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02511203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02575708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02309301
IRS990ScheduleA/Total509Grp/TotalAmt012734460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02701252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02699386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02533377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02591016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02325313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012850344
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02212281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02456482
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727100
IRS990ScheduleD/ExpensesSubtotalAmt02626408
IRS990ScheduleD/LandGrp/BookValueAmt0679458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679458
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-54842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-54842
IRS990ScheduleD/RevenueSubtotalAmt02692064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039928
IRS990ScheduleD/TotalExpensesPerForm990Amt02626408
IRS990ScheduleD/TotalLiabilityAmt072158
IRS990ScheduleD/TotalRevenuePerForm990Amt02692064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02637222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02626408
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269,265
Liabilities
$511,736
Net assets
$2,757,529
Revenue
$2,692,064
Expenses
$2,626,408
Net income
$65,656
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
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