HUMAN RESOURCES RESEARCH ORGANIZATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RESOURCES RESEARCH ORGANIZATION (EIN 23-7029310)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-08
- IRS object ID
- 202041909349300104
- Schema version
- 2018v3.3
- 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 | 2020-07-08T06:35:02-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237029310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Human Resources Research Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KIRK ABRIOLA | InCareOfNm |
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7037065615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 Canal Center Plaza Suite 700 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK ABRIOLA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7037065615 | PhoneNum |
| Signature | 2020-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.57.255.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820201905000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 368DAC767300C917309A1065AAAF2394A888D225 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A87CDB628F42FEBEB468B67B291677CC8A0A888 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE TSACOUMIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA STE 700 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,348,482 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMRRO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | HUMRRO CONDUCTS QUALITY RESERACH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY SCIENCE AND TECHNOLOGY TO IMPROVE INDIVIDUALS PERFORMANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $166,773 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$49 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,851,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,978,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,723,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,354,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $836,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,190,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $411 | PYOtherRevenueAmt |
| CY Other Revenue | $3,250 | CYOtherRevenueAmt |
| PY Total Revenue | $35,412,592 | PYTotalRevenueAmt |
| CY Total Revenue | $40,527,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,279,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,045,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,742,430 | PYOtherExpensesAmt |
| CY Other Expenses | $19,232,336 | CYOtherExpensesAmt |
| PY Total Expenses | $34,022,032 | PYTotalExpensesAmt |
| CY Total Expenses | $37,278,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,390,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,248,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,295,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,350,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,165,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,427,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,130,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,922,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUMRRO CONDUCTS HIGH QUALITY RESEARCH ON HUMAN RESOURCE ISSUES, DEVELOPS PRODUCTS, AND PROVIDES SERVICES TO DEVELOP AND APPLY STATE-OF-THE-ART SCIENCE AND TECHNOLOGY TO IMPROVE THE PERFORMANCE OF INDIVIDUALS AND TEAMS WITHIN PUBLIC AND PRIVATE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,165,456 | ExpenseAmt |
| Revenue | $2,249,094 | RevenueAmt |
| Desc | CONTRACT AWARDED BY THE U.S. DEPARTMENT OF DEFENSE - DEFENSE PERSONNEL ASSESSMENT CENTER (DPAC) - CONTRACT TITLED "TECHNICAL SUPPORT FOR LANGUAGE TEST DELIVERY." SCOPE: THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE TECHNICAL SUPPORT FOR THE DEVELOPMENT AND MAINTENANCE OF THE DMDC'S COMPUTER-BASED TESTING APPLICATIONS AND ASSOCIATED DATA. THIS INCLUDES APPLICATION DESIGN AND DEVELOPMENT, DEVELOPMENT OF DOCUMENTS AND DATA PROCESSING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,200,691 | ExpenseAmt |
| Revenue | $1,242,846 | RevenueAmt |
| Desc | CONTRACT AWARDED BY THE U.S. DEPARTMENT OF STATE - CONTRACT TITLED "DEVELOPMENT AND ADMINISTRATION OF THE FOREIGN SERVICE OFFICER TEST." SCOPE: THE INTENTION IS TO DEVELOP, ADMINISTER, MAINTAIN, REFINE, EVALUATE AND VALIDATE A SECURE COMPUTER-BASED TESTING INSTRUCTION KNOWN AS THE FOREIGN SERVICE OFFICER TEST (FSOT), FOR IDENTIFYING APPLICANTS WITH THE GREATEST PROBABILITY OF SUCCESS IN THE FOREIGN SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $918,324 | ExpenseAmt |
| Revenue | $952,302 | RevenueAmt |
| Desc | CONTRACT AWARDED BY THE NATIONAL ASSESSMENT GOVERNING BOARD - CONTRACT TITLED TECHNICAL SUPPORT IN PSYCHOMETRICS, ASSESSMENT DEVELOPMENT, AND PREPAREDNESS FOFR POSTSECONDARY ENDEAVORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,041,941 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $30,743,640 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,326,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK ABRIOLA | PersonNm |
| Phone | 7037065615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA SUITE 700 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM STRICKLAND | ||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $322,056 | $0 | $37,433 | |
| SUZANNE TSACOUMIS | ||||||||
| VP/DIRECTOR/PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $281,973 | $0 | $51,682 | |
| PAUL SACKETT | ||||||||
| Chairman/Exec. Committee | 40.0 | 0.0 | Yes (X) | Yes (X) | $12,000 | $0 | $0 | |
| CHARLES L MCKAY | ||||||||
| Vice-Chair/Treasurer/Exec Comm | 40.0 | 0.0 | Yes (X) | Yes (X) | $12,000 | $0 | $0 | |
| NATHALIE GILFOYLE | ||||||||
| Trustee/Exec. Committee | 1.0 | 0.0 | Yes (X) | $12,000 | $0 | $0 | ||
| LLOYD BURTCH | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $8,000 | $0 | $0 | ||
| STEPHEN HOWELL | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $8,000 | $0 | $0 | ||
| STEVEN SIRECI | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $8,000 | $0 | $0 | ||
| VICTORIA ROSTOW | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $8,000 | $0 | $0 | ||
| DAVID DORSEY | ||||||||
| VP/DIRECTOR | 40.0 | 0.0 | Yes (X) | $136,429 | $0 | $31,275 | ||
| THOMAS KRACKER | ||||||||
| VP/CFO | 40.0 | 0.0 | Yes (X) | $210,585 | $0 | $36,948 | ||
| PAUL STICHA | ||||||||
| SECRETARY | 40.0 | 0.0 | Yes (X) | $206,858 | $0 | $36,271 | ||
| JAMIE THOMAS | ||||||||
| ASSISTANT SECRETARY | 40.0 | 0.0 | Yes (X) | $108,318 | $0 | $24,863 | ||
| DEIRDRE KNAPP | ||||||||
| PROGRAM MANAGER | 40.0 | 0.0 | $260,628 | $0 | $54,335 | Yes (X) | ||
| CHERYL PAULLIN | ||||||||
| DIVISION DIRECTOR | 40.0 | 0.0 | $202,995 | $0 | $46,955 | Yes (X) | ||
| DAWN BECKER | ||||||||
| PRINCIPAL STAFF SCIENTIST | 40.0 | 0.0 | $193,436 | $0 | $38,478 | Yes (X) | ||
| SHEILA SCHULTZ | ||||||||
| PROGRAM MANAGER | 40.0 | 0.0 | $189,496 | $0 | $30,883 | Yes (X) | ||
| THANOS PATELIS | ||||||||
| PRINCIPAL SCIENTIST | 40.0 | 0.0 | $184,917 | $0 | $17,196 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,365,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $406,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHROP-GRUMMAN SYSTEMS CORPORATIO | |||||
| 2340 DULLES CORNER BLVD | HERNDON | VA | 20171 | TECHNICAL SUPPORT | $5,722,947 |
| NCS PEARSON INC | |||||
| 2510 NORTH DODGE ST | IOWA CITY | IA | 52245 | DEVELOP & ADMIN TEST | $1,676,002 |
| Written LLC | |||||
| 1540 Sorrel Ridge Lane | WALDORF | MD | 20601 | Program Support | $1,091,085 |
| Caveon | |||||
| 6905 SOUTH 1300 EAST 468 | MIDVALE | UT | 84047 | Program Support | $481,632 |
| IPKeys Technologies | |||||
| 44 GILBERT STREET W | TINTON FALLS | NJ | 07701 | PROGRAM SUPPORT | $387,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,481,739 | GovernmentGrantsAmt |
| All Other Contributions | $496,490 | AllOtherContributionsAmt |
| Total Contributions | $3,978,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FEES AND CONTRACTS FROM GOVT AGENCIES | 900099 | $29,963,987 | $29,963,987 | |
| SPONSORED RESEARCH PROJECTS | 541700 | $5,390,668 | $5,223,895 | $166,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,354,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $993,528 | TotalRevenueColumnAmt |
| Exclusion | $993,528 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,018,820 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,821,440 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,380 | TotalRevenueColumnAmt |
| Exclusion | $197,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,250 | TotalRevenueColumnAmt |
| Exclusion | $3,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,527,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,187,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $166,773 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,194,158 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,691 | TotalAmt |
| Program Services | $1,434,994 | ProgramServicesAmt |
| Management And General | $117,697 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,559,758 | TotalAmt |
| Program Services | $10,683,506 | ProgramServicesAmt |
| Management And General | $876,252 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,544 | TotalAmt |
| Program Services | $827,660 | ProgramServicesAmt |
| Management And General | $67,884 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,022 | TotalAmt |
| Program Services | $2,059,134 | ProgramServicesAmt |
| Management And General | $168,888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,809,838 | TotalAmt |
| Program Services | $1,672,649 | ProgramServicesAmt |
| Management And General | $137,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,466 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $97,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,058 | TotalAmt |
| Program Services | $89,058 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,496 | TotalAmt |
| Program Services | $1,364,330 | ProgramServicesAmt |
| Management And General | $102,166 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,008 | TotalAmt |
| Program Services | $6,407 | ProgramServicesAmt |
| Management And General | $563,601 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,988 | TotalAmt |
| Program Services | $666,735 | ProgramServicesAmt |
| Management And General | $32,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,994 | TotalAmt |
| Program Services | $443,672 | ProgramServicesAmt |
| Management And General | $10,322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,935 | TotalAmt |
| Program Services | $373,956 | ProgramServicesAmt |
| Management And General | $1,610,979 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,108 | TotalAmt |
| Program Services | $331,941 | ProgramServicesAmt |
| Management And General | $206,167 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,377 | TotalAmt |
| Management And General | $176,377 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,277 | TotalAmt |
| Program Services | $13,277 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,965 | TotalAmt |
| Program Services | $126,818 | ProgramServicesAmt |
| Management And General | $186,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,523 | TotalAmt |
| Program Services | $1,220 | ProgramServicesAmt |
| Management And General | $52,303 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTORS | $10,833,944 | $10,833,944 | $0 | $0 |
| OTHER DIRECT COST | $1,183,223 | $1,183,223 | $0 | $0 |
| CONTRACT RIGHTS | $172,293 | $0 | $172,293 | $0 |
| REGISTRATION/SUBSCRIPT EXP | $86,783 | $85,711 | $1,072 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,898 | TotalAmt |
| Program Services | $128,177 | ProgramServicesAmt |
| Management And General | $372,721 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,278,189 | TotalAmt |
| Program Services | $32,326,412 | ProgramServicesAmt |
| Management And General | $4,951,777 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,572 | BOYAmt |
| EOY | $5,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,406,642 | BOYAmt |
| EOY | $15,675,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,264 | BOYAmt |
| EOY | $4,698,879 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,674 | BOYAmt |
| EOY | $176,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,686,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,392,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,825 | BOYAmt |
| EOY | $293,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,872,484 | BOYAmt |
| EOY | $12,420,973 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,700 | BOYAmt |
| EOY | $1,043,407 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,473 | BOYAmt |
| EOY | $36,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,295,634 | BOYAmt |
| EOY | $34,350,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,257,944 | BOYAmt |
| EOY | $4,861,461 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,144,536 | BOYAmt |
| EOY | $10,384,194 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,864 | BOYAmt |
| EOY | $1,181,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,165,344 | BOYAmt |
| EOY | $16,427,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,130,290 | BOYAmt |
| EOY | $17,922,784 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,130,290 | BOYAmt |
| EOY | $17,922,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,295,634 | BOYAmt |
| EOY | $34,350,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,248,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,456,359 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,719,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,861,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,774,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,851,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,978,229 | CurrentTaxYearAmt |
| Total | $21,186,066 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,303,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,706,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,446,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,421,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,187,882 | CurrentTaxYearAmt |
| Total | $132,065,100 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,023,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,568,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,220,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,273,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,166,111 | CurrentTaxYearAmt |
| Total | $153,251,166 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,090,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,471,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,343,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,656,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,602,384 | CurrentTaxYearAmt |
| Total | $81,163,880 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,090,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,471,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,343,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,656,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,602,384 | CurrentTaxYearAmt |
| Total | $81,163,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $72,087,286 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993,528 | CurrentTaxYearAmt |
| Total | $2,773,223 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993,528 | CurrentTaxYearAmt |
| Total | $2,773,223 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,250 | CurrentTaxYearAmt |
| Total | $361,093 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,382,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,164,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,814,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,861,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,162,889 | CurrentTaxYearAmt |
| Total | $156,385,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.46096 | PublicSupportCY509Pct |
| Public Support PY509 | 0.50232 | PublicSupportPY509Pct |
| Investment Income CY | 0.01773 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01269 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,612 | DepreciationAmt |
| Book Value | $31,996 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,103,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $876,052 | DepreciationAmt |
| Book Value | $227,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,019 | DepreciationAmt |
| Book Value | $33,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $293,443 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RENT ABATEMENT | $933,171 |
| CAPITAL LEASE OBLIGATIONS | $248,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,181,959 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,981,625 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,456,359 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,456,359 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,437,984 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,058 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $89,058 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,527,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,189,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $37,189,131 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,058 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $89,058 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,278,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | Schedule D, Part X, Line 2 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the IRC) and from District of Columbia franchise tax under applicable tax regulations. No provision for income taxes was recorded during the years ended September 30, 2019 and 2018 since the Organization had no significant unrelated business income. The Organization is not a private foundation pursuant to Section 509(a)(1) of the IRC. In accordance with U.S. GAAP, the Organization recognizes tax liabilities when, despite managements belief that tax return positions are supportable, the Organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. To the extent that the final tax outcome of these matters is different than the amounts recorded, such differences impact income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments are included in income tax expense. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended September 30, 2016 and prior. Management has evaluated the Organizations tax positions and has concluded that the Organization has taken no material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM STRICKLAND | ||||||||||||||
| PRESIDENT | $212,556 | $0 | $109,500 | $0 | $0 | $0 | $12,933 | $0 | $24,500 | $0 | $359,489 | $0 | $0 | $0 |
| SUZANNE TSACOUMIS | ||||||||||||||
| VP/DIRECTOR/PRESIDENT | $227,473 | $0 | $54,500 | $0 | $0 | $0 | $23,109 | $0 | $28,573 | $0 | $333,655 | $0 | $0 | $0 |
| DAVID DORSEY | ||||||||||||||
| VP/DIRECTOR | $135,679 | $0 | $750 | $0 | $0 | $0 | $0 | $0 | $31,275 | $0 | $167,704 | $0 | $0 | $0 |
| THOMAS KRACKER | ||||||||||||||
| VP/CFO | $171,085 | $0 | $39,500 | $0 | $0 | $0 | $16,967 | $0 | $19,981 | $0 | $247,533 | $0 | $0 | $0 |
| PAUL STICHA | ||||||||||||||
| SECRETARY | $184,858 | $0 | $22,000 | $0 | $0 | $0 | $18,760 | $0 | $17,511 | $0 | $243,129 | $0 | $0 | $0 |
| DEIRDRE KNAPP | ||||||||||||||
| PROGRAM MANAGER | $206,128 | $0 | $54,500 | $0 | $0 | $0 | $21,227 | $0 | $33,108 | $0 | $314,963 | $0 | $0 | $0 |
| CHERYL PAULLIN | ||||||||||||||
| DIVISION DIRECTOR | $189,995 | $0 | $13,000 | $0 | $0 | $0 | $19,585 | $0 | $27,370 | $0 | $249,950 | $0 | $0 | $0 |
| DAWN BECKER | ||||||||||||||
| PRINCIPAL STAFF SCIENTIST | $190,436 | $0 | $3,000 | $0 | $0 | $0 | $13,109 | $0 | $25,369 | $0 | $231,914 | $0 | $0 | $0 |
| SHEILA SCHULTZ | ||||||||||||||
| PROGRAM MANAGER | $181,796 | $0 | $7,700 | $0 | $0 | $0 | $17,868 | $0 | $13,015 | $0 | $220,379 | $0 | $0 | $0 |
| THANOS PATELIS | ||||||||||||||
| PRINCIPAL SCIENTIST | $181,917 | $0 | $3,000 | $0 | $0 | $0 | $6,210 | $0 | $10,986 | $0 | $202,113 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D HUMRRO WORKS WITH OTHER FEDERAL AND STATE GOVERNMENT AGENCIES INCLUDING THE GENERAL SERVICE ADMINISTRATION ON VARIOUS RESEARCH PROJECTS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B ONE OF THE MEMBERS OF THE EXECUTIVE COMMITTEE OF OUR BOARD WAS THE CHIEF FINANCIAL OFFICER OF A LARGE ASSOCIATION AND IS FAMILIAR WITH THE FILING OF FORM 990 AS THAT ASSOCIATION WAS ALSO A TAX EXEMPT ORGANIZATION. HE REVIEWS THE RETURN ON BEHALF OF THE BOARD AND PROVIDES THE OTHER MEMBERS WITH ANSWERS AND EXPLANATIONS TO ANY QUESTIONS THEY MAY HAVE REGARDING THE REVIEW. |
| CONFLICTS OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C HUMRRO EXPECTS ALL EMPLOYEES TO DEVOTE THEIR FULL WORKING TIME AND EFFORTS TO THE CORPORATION'S INTERESTS. ANY SITUATION WHICH AN EMPLOYEE CONSIDERS TO BE A POTENTIAL CONFLICT OF INTEREST SHOULD BE BROUGHT TO THE ATTENTION OF A SUPERVISOR AND SHALL BE REDUCED TO A WRITTEN UNDERSTANDING. ANY CONFLICT OF INTEREST SITUATION THAT HUMRRO LEARNS ABOUT FROM OUTSIDE SOURCES THAT DOES NOT HAVE PRIOR WRITTEN AUTHORIZATION SHALL SUBJECT THE EMPLOYEE TO THE RISK OF DISMISSAL. |
| DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15A & 15B THE BOARD ASKS THE PRESIDENT TO RECOMMEND SALARIES FOR THE OTHER OFFICERS OF THE CORPORATION. THE BOARD THEN REVIEWS THE RECOMMENDATIONS IN CLOSED SESSION AS WELL AS DISCUSSING THE SALARY FOR THE PRESIDENT. THE BOARD REQUESTS EVERY OTHER THREE YEARS THAT A SALARY SURVEY BE DONE FROM AN INDEPENDENT CONSULTING FIRM ON SALARY LEVELS IN THE WASHINGTON, DC AREA FOR NON-PROFIT COMPANIES THAT ARE APPROXIMATELY THE SIZE OF HUMRRO. THIS INFORMATION IS USED TO DETERMINE THE REASONABLENESS OF THE SALARIES APPROVED BY THE BOARD FOR THE OFFICERS. |
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |