CIVIL-MILITARY INNOVATION INSTITUTE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CIVIL-MILITARY INNOVATION INSTITUTE INC (EIN 35-2506985)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349309162
- Schema version
- 2024v5.0
- 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 | 2026-05-14T15:44:38-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-05-14 | 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 | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $55,352,924 | 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 | 106 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,512,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,879,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,709,311 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,890,097 | CYProgramServiceRevenueAmt |
| PY Investment Income | $776,601 | PYInvestmentIncomeAmt |
| CY Investment Income | $582,898 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $56,998,101 | PYTotalRevenueAmt |
| CY Total Revenue | $55,352,924 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,074,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,899,478 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,620,656 | PYOtherExpensesAmt |
| CY Other Expenses | $35,930,954 | CYOtherExpensesAmt |
| PY Total Expenses | $52,695,531 | PYTotalExpensesAmt |
| CY Total Expenses | $46,830,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,302,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,522,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,290,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,721,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,806,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,815,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,483,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,905,947 | 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 | $36,437,722 | 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 | $36,437,722 | 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 | Yes (true) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 106 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| 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 | Yes (true) | 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADAM HANASKY | |||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $505,654 | $0 | $0 | |||
| JOEL BRUBAKER | |||||||||
| EVP - STRATE | 40.00 | $354,039 | $0 | $0 | Yes (X) | ||||
| MITCHELL KUSMIER | |||||||||
| VP FEDERAL O | 40.00 | $344,038 | $0 | $0 | Yes (X) | ||||
| WALTER HATFIELD | |||||||||
| VP - TRAININ | 40.00 | $239,039 | $0 | $0 | Yes (X) | ||||
| ALYSSA GREGG | |||||||||
| VP - COMMUNI | 40.00 | $234,039 | $0 | $0 | Yes (X) | ||||
| BORYS WOWCZUK | |||||||||
| SUPPORT SPEC | 40.00 | $224,500 | $0 | $0 | Yes (X) | ||||
| JOHN REISENWEBER | |||||||||
| FORMER COO | 40.00 | $205,000 | $0 | $0 | Yes (X) | ||||
| JAMES CLEVENGER | |||||||||
| PROGRAM MANA | 40.00 | $194,400 | $0 | $0 | Yes (X) | ||||
| ERIC LEWIS CPA | |||||||||
| CFO | 40.00 | Yes (X) | Yes (X) | $114,500 | $0 | $0 | |||
| BUFORD C BLOUNT III | |||||||||
| EXECUTIVE CH | 10.00 | Yes (X) | $112,000 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,527,209 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $15,720,356 | GovernmentGrantsAmt |
| All Other Contributions | $159,573 | AllOtherContributionsAmt |
| Total Contributions | $15,879,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FEDERAL CONTRACT REVENUE | $35,720,514 | $35,720,514 |
| CONTRACT REVENUE | $2,787,777 | $2,787,777 |
| OTHER | $267,806 | $267,806 |
| INCUBATOR SERVICES | $114,000 | $114,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,890,097 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $582,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,898 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,352,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,472,995 | 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 | $8,987,327 | TotalAmt |
| Program Services | $5,516,906 | ProgramServicesAmt |
| Management And General | $3,470,421 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,254 | TotalAmt |
| Program Services | $355,785 | ProgramServicesAmt |
| Management And General | $227,469 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,813 | TotalAmt |
| Program Services | $345,908 | ProgramServicesAmt |
| Management And General | $249,905 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,084 | TotalAmt |
| Program Services | $447,181 | ProgramServicesAmt |
| Management And General | $285,903 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,707 | TotalAmt |
| Management And General | $355,707 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,790 | TotalAmt |
| Management And General | $120,790 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,799,415 | TotalAmt |
| Program Services | $24,358,897 | ProgramServicesAmt |
| Management And General | $4,440,518 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,474 | TotalAmt |
| Management And General | $28,474 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,376 | TotalAmt |
| Program Services | $35,301 | ProgramServicesAmt |
| Management And General | $69,075 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,352 | TotalAmt |
| Program Services | $308,513 | ProgramServicesAmt |
| Management And General | $58,839 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,941 | TotalAmt |
| Program Services | $561,941 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,786 | TotalAmt |
| Program Services | $416,247 | ProgramServicesAmt |
| Management And General | $186,539 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582 | TotalAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,055 | TotalAmt |
| Program Services | $388,257 | ProgramServicesAmt |
| Management And General | $57,798 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,705 | TotalAmt |
| Management And General | $127,705 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT CONTRACT COSTS | $3,141,919 | $3,141,919 | |
| TRAINING & DEVELOPMENT | $362,433 | $15,135 | $347,298 |
| MISC. SMALL EQUIPMENT | $335,785 | $297,405 | $38,380 |
| COMMUNICATIONS SUPPORT | $109,546 | $109,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,088 | TotalAmt |
| Program Services | $138,781 | ProgramServicesAmt |
| Management And General | $327,307 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,830,432 | TotalAmt |
| Program Services | $36,437,722 | ProgramServicesAmt |
| Management And General | $10,392,710 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,538 | BOYAmt |
| EOY | $491,941 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,908,958 | BOYAmt |
| EOY | $13,008,267 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,925 | BOYAmt |
| EOY | $4,048,217 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,109 | BOYAmt |
| EOY | $16,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,373,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $795,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,155 | BOYAmt |
| EOY | $2,577,828 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,361 | BOYAmt |
| EOY | $781,097 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,007 | BOYAmt |
| EOY | $15,797,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,290,053 | BOYAmt |
| EOY | $36,721,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469,999 | BOYAmt |
| EOY | $5,558,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,599 | BOYAmt |
| EOY | $6,256,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,806,598 | BOYAmt |
| EOY | $11,815,062 | 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 | $16,483,455 | BOYAmt |
| EOY | $24,905,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,483,455 | BOYAmt |
| EOY | $24,905,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,290,053 | BOYAmt |
| EOY | $36,721,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,522,492 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$100,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus4 Years | $1,125,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,194,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,468,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,512,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,879,929 | CurrentTaxYearAmt |
| Total | $83,180,035 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,125,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,194,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,468,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,512,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,879,929 | CurrentTaxYearAmt |
| Total | $83,180,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,180,035 | PublicSupportTotal170Amt |
| Total Support | $83,180,035 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,126,604 | 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 | $2,859,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,335 | DepreciationAmt |
| Book Value | $2,064,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,577,828 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $9,961,302 |
| RIGHT OF USE - OPERATING LEASE | $5,822,551 |
| SECURITY DEPOSIT | $13,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,797,550 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $5,856,012 |
| ACCRUED WAGES | $199,287 |
| AMERICAN EXPRESS | $144,573 |
| UNITED BANK PURCHASE CARD | $30,592 |
| EMPLOYEE REIMB.PAYABLE | $21,069 |
| LOAN PAYABLE - 2017 F350 | $3,929 |
| OTHER | $1,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,256,807 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $55,352,924 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $55,352,924 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $55,352,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,830,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $46,830,432 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $46,830,432 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | $446,154 | $59,500 | $505,654 |
| JOEL BRUBAKER | |||
| EVP - STRATEGY | $321,539 | $32,500 | $354,039 |
| MITCHELL KUSMIER | |||
| VP FEDERAL OPS | $296,538 | $47,500 | $344,038 |
| WALTER HATFIELD | |||
| VP - TRAINING & EXP | $221,539 | $17,500 | $239,039 |
| ALYSSA GREGG | |||
| VP - COMMUNICATIONS | $221,539 | $12,500 | $234,039 |
| BORYS WOWCZUK | |||
| SUPPORT SPECIALIST | $180,000 | $44,500 | $224,500 |
| JOHN REISENWEBER | |||
| FORMER COO | $200,000 | $5,000 | $205,000 |
| JAMES CLEVENGER | |||
| PROGRAM MANAGER | $181,900 | $12,500 | $194,400 |
Schedule L IRS990ScheduleL
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION ENTERED INTO A LEASE AGREEMENT WITH AN LLC ENTITY 50% OWNED BY ERIC LEWIS, CHIEF FINANCIAL OFFICER. LEASE AGREEMENT IS ARMS LENGTH AND AT MARKET RATE AND WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SIGNING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION |
| FORM 990, PART VI | OFFICERS OF THE ORGANIZATION REVIEW THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST POLICY ON A YEARLY BASIS AND REVIEWS DISCLOSURE OF ANY CONFLICTS AND/OR RELATED PARTY TRANSACTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONSULTING 0 2,015,518 0 DIRECT SUBCONTACTORS 24,358,897 0 0 SUBCONTRACTORS 0 2,425,000 0 TOTAL 24,358,897 4,440,518 0 |
| FORM 990, PART XI, LINE 9 | OTHER ADJUSTMENTS 0 BOOK TAX DEPRECIATION DIFFERENCE 0 |
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