CIVIL-MILITARY INNOVATION INSTITUTE INC: Form 990, tax year 2023
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- Organization
- CIVIL-MILITARY INNOVATION INSTITUTE INC (EIN 35-2506985)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-02
- IRS object ID
- 202521229349301407
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-02T09:21:43-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830374854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OURS LAWYER LEWIS & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N PRINCESS ST | AddressLine1Txt |
| City | SHEPHERDSTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352506985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIL-MILITARY INNOVATION | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 3046854883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3592 COLLINS FERRY ROAD SUITE 200 | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 265052374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM HANASKY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3046852402 | PhoneNum |
| Signature | 2024-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC J LEWIS CPA | PreparerPersonNm |
| PTIN | P00745136 | PTIN |
| Phone | 3047286877 | PhoneNum |
| Preparation | 2025-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM HANASKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3592 COLLINS FERRY ROAD | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,998,101 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMI2.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | ALIGNING INNOVATION IN ACADEMIA AND THE COMMERCIAL MARKETPLACE WITH DEFENSE NEEDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,468,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,512,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,630,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,709,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $776,601 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $33,273,324 | PYTotalRevenueAmt |
| CY Total Revenue | $56,998,101 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,912,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,074,875 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,838,109 | PYOtherExpensesAmt |
| CY Other Expenses | $44,620,656 | CYOtherExpensesAmt |
| PY Total Expenses | $25,750,854 | PYTotalExpensesAmt |
| CY Total Expenses | $52,695,531 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,522,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,302,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,902,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,290,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,721,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,806,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,180,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,483,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER WILL INITIATE RESEARCH PARTNERSHIPS BETWEEN US ACADEMIC INSTITUTION FACULTY, STAFF, AND STUDENTS AND OUTSIDE ORGANIZATIONS INSIDE THE DEPARTMENT OF DEFENSE AND THE BROADER NATIONAL SECURITY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $43,351,599 | ExpenseAmt |
| Desc | COMMENCEMENT OF OPERATIONS INCLUDING ESTABLISHING A LINK BETWEEN THE DEFENSE COMMUNITY WITH THOSE AT US ACADEMIC INSTITUTIONS TO ALLOW FOR THE UNIVERSITIES TO ASSIST IN THE BETTERMENT OF THE DEFENSE OF THE NATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPRECIATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,351,599 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM HANASKY | PersonNm |
| Phone | 3046854883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3592 COLLINS FERRY ROAD | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM HANASKY | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $414,538 | $0 | $0 | ||
| MITCHELL KUSMIER | ||||||||
| VP FEDERAL O | 40.00 | $314,231 | $0 | $0 | Yes (X) | |||
| JOHN REISENWEBER | ||||||||
| COO | 40.00 | Yes (X) | $215,000 | $0 | $0 | |||
| WALTER HATFIELD | ||||||||
| VP - TRAININ | 40.00 | $208,269 | $0 | $0 | Yes (X) | |||
| JAMES CLEVENGER | ||||||||
| PROGRAM MANA | 40.00 | $206,900 | $0 | $0 | Yes (X) | |||
| ALYSSA GREGG | ||||||||
| VP - COMMUNI | 40.00 | $196,154 | $0 | $0 | Yes (X) | |||
| PAUL COFFY | ||||||||
| DEPUTY PROGR | 40.00 | $175,500 | $0 | $0 | Yes (X) | |||
| BUFORD C BLOUNT III | ||||||||
| EXECUTIVE CH | 40.00 | Yes (X) | $157,692 | $0 | $0 | |||
| ERIC LEWIS CPA | ||||||||
| CFO | 40.00 | Yes (X) | $150,000 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,038,284 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $24,409,689 | GovernmentGrantsAmt |
| All Other Contributions | $102,500 | AllOtherContributionsAmt |
| Total Contributions | $24,512,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FEDERAL CONTRACT REVENUE | $27,115,415 | $27,115,415 |
| CONTRACT REVENUE | $5,924,397 | $5,924,397 |
| OTHER | $60,627 | $60,627 |
| LOSS ON DISPOSAL OF LAND/CIP | -$1,391,128 | -$1,391,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,709,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $776,601 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,998,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,485,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,693,887 | TotalAmt |
| Program Services | $4,393,318 | ProgramServicesAmt |
| Management And General | $2,300,569 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,175 | TotalAmt |
| Program Services | $287,216 | ProgramServicesAmt |
| Management And General | $147,959 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,603 | TotalAmt |
| Program Services | $259,778 | ProgramServicesAmt |
| Management And General | $133,825 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,210 | TotalAmt |
| Program Services | $364,459 | ProgramServicesAmt |
| Management And General | $187,751 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,162 | TotalAmt |
| Management And General | $282,162 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,876 | TotalAmt |
| Management And General | $107,876 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,752,291 | TotalAmt |
| Program Services | $32,505,534 | ProgramServicesAmt |
| Management And General | $5,246,757 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,333 | TotalAmt |
| Management And General | $69,333 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,269 | TotalAmt |
| Program Services | $36,732 | ProgramServicesAmt |
| Management And General | $11,537 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,979 | TotalAmt |
| Program Services | $229,023 | ProgramServicesAmt |
| Management And General | $43,956 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,765 | TotalAmt |
| Program Services | $172,765 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,915 | TotalAmt |
| Program Services | $493,614 | ProgramServicesAmt |
| Management And General | $142,301 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292 | TotalAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,713 | TotalAmt |
| Program Services | $210,546 | ProgramServicesAmt |
| Management And General | $45,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,646 | TotalAmt |
| Management And General | $76,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT CONTRACT COSTS | $3,718,492 | $3,718,492 | |
| TRAINING & DEVELOPMENT | $360,388 | $14,722 | $345,666 |
| MISC. SMALL EQUIPMENT | $317,531 | $317,531 | |
| FOLA WV SITE | $111,879 | $111,879 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,125 | TotalAmt |
| Program Services | $235,990 | ProgramServicesAmt |
| Management And General | $201,135 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,695,531 | TotalAmt |
| Program Services | $43,351,599 | ProgramServicesAmt |
| Management And General | $9,343,932 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,610 | BOYAmt |
| EOY | $470,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,746,854 | BOYAmt |
| EOY | $14,908,958 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,689,714 | BOYAmt |
| EOY | $4,680,925 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,583 | BOYAmt |
| EOY | $16,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,768,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $407,078 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,157 | BOYAmt |
| EOY | $2,361,155 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,528 | BOYAmt |
| EOY | $815,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,178 | BOYAmt |
| EOY | $2,037,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,902,624 | BOYAmt |
| EOY | $25,290,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,614 | BOYAmt |
| EOY | $7,469,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,125 | BOYAmt |
| EOY | $1,336,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,721,739 | BOYAmt |
| EOY | $8,806,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,180,885 | BOYAmt |
| EOY | $16,483,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,180,885 | BOYAmt |
| EOY | $16,483,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,902,624 | BOYAmt |
| EOY | $25,290,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,302,570 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,125,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,194,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,468,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,512,189 | CurrentTaxYearAmt |
| Total | $67,300,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,125,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,194,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,468,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,512,189 | CurrentTaxYearAmt |
| Total | $67,300,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,300,106 | PublicSupportTotal170Amt |
| Total Support | $67,300,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,841,108 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,582 | OtherCostOrOtherBasisAmt |
| Book Value | $513,582 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,254,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,078 | DepreciationAmt |
| Book Value | $1,847,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,361,155 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $1,229,034 |
| RIGHT OF USE - OPERATING LEASE | $801,635 |
| SECURITY DEPOSIT | $6,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,037,007 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $807,220 |
| UNITED BANK PURCHASE CARD | $187,474 |
| ACCRUED WAGES | $147,084 |
| AMERICAN EXPRESS | $142,608 |
| 401K PAYABLE | $21,225 |
| LOAN PAYABLE - 2017 F350 | $19,202 |
| EMPLOYEE REIMB.PAYABLE | $9,038 |
| OTHER | $2,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,336,599 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $56,998,101 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $56,998,101 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $56,998,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,695,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $52,695,531 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $52,695,531 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ADAM HANASKY | |||
| PRESIDENT | $336,538 | $78,000 | $414,538 |
| MITCHELL KUSMIER | |||
| VP FEDERAL OPS | $244,231 | $70,000 | $314,231 |
| JOHN REISENWEBER | |||
| COO | $200,000 | $15,000 | $215,000 |
| WALTER HATFIELD | |||
| VP - TRAINING & EXP | $193,269 | $15,000 | $208,269 |
| JAMES CLEVENGER | |||
| PROGRAM MANAGER | $181,900 | $25,000 | $206,900 |
| ALYSSA GREGG | |||
| VP - COMMUNICATIONS | $181,154 | $15,000 | $196,154 |
| PAUL COFFY | |||
| DEPUTY PROGRAM MANAG | $160,500 | $15,000 | $175,500 |
| BUFORD C BLOUNT III | |||
| EXECUTIVE CHAIRMAN | $157,692 | $157,692 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONSULTING 0 5,246,757 0 DIRECT SUBCONTACTORS 32,505,534 0 0 TOTAL 32,505,534 5,246,757 0 |
| FORM 990, PART XI, LINE 9 | OTHER ADJUSTMENTS 0 BOOK TAX DEPRECIATION DIFFERENCE 0 |
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