Civic Intelligence

Machine Tool Technologies Research Foundation

990 • Fiscal year 2020 • EIN 03-0493008

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

1100 Sacramento Street 1004San Francisco, CA 94108

(415) 775-5788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-214%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,723,955

Down $1,362,062 (-14%) from 2019

Net Assets

Down

$8,721,483

Down $1,359,734 (-13%) from 2019

Liabilities

Down

$2,472

Down $2,328 (-49%) from 2019

Revenue

Down

$634,309

Down $568,215 (-47%) from 2019

Expenses

Up

$1,991,277

Up $144,445 (+7.8%) from 2019

Net Income

Down

-$1,356,968

Down $712,660 (-111%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,887,209Liabilities 2011: $5,299Net Assets 2011: $6,881,9102011Assets 2012: $7,460,937Liabilities 2012: $8,513Net Assets 2012: $7,452,4242012Assets 2013: $6,899,531Liabilities 2013: $7,309Net Assets 2013: $6,892,2222013Assets 2014: $7,731,123Liabilities 2014: $1,790Net Assets 2014: $7,729,3332014Assets 2015: $8,403,487Liabilities 2015: $19,343Net Assets 2015: $8,384,1442015Assets 2016: $9,505,613Liabilities 2016: $26,393Net Assets 2016: $9,479,2202016Assets 2017: $9,591,152Liabilities 2017: $13,303Net Assets 2017: $9,577,8492017Assets 2018: $10,714,512Liabilities 2018: $6,777Net Assets 2018: $10,707,7352018Assets 2019: $10,086,017Liabilities 2019: $4,800Net Assets 2019: $10,081,2172019Assets 2020: $8,723,955Liabilities 2020: $2,472Net Assets 2020: $8,721,4832020Assets 2021: $8,251,406Liabilities 2021: $13,864Net Assets 2021: $8,237,5422021Assets 2022: $7,329,477Liabilities 2022: $115,156Net Assets 2022: $7,214,3212022Assets 2023: $6,714,178Liabilities 2023: $55,876Net Assets 2023: $6,658,3022023Assets 2024: $6,383,794Liabilities 2024: $111,338Net Assets 2024: $6,272,4562024

Highlighted filing

2020

Assets$8,723,955
Liabilities$2,472
Net Assets$8,721,483

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $591,694Expenses 2011: $2,119,012Net Income 2011: -$1,527,3182011Revenue 2012: $2,180,082Expenses 2012: $1,615,758Net Income 2012: $564,3242012Revenue 2013: $983,817Expenses 2013: $1,531,411Net Income 2013: -$547,5942013Revenue 2014: $2,414,604Expenses 2014: $1,564,752Net Income 2014: $849,8522014Revenue 2015: $2,384,166Expenses 2015: $1,716,286Net Income 2015: $667,8802015Revenue 2016: $2,809,102Expenses 2016: $1,727,626Net Income 2016: $1,081,4762016Revenue 2017: $2,105,966Expenses 2017: $1,997,909Net Income 2017: $108,0572017Revenue 2018: $2,956,779Expenses 2018: $1,820,840Net Income 2018: $1,135,9392018Revenue 2019: $1,202,524Expenses 2019: $1,846,832Net Income 2019: -$644,3082019Revenue 2020: $634,309Expenses 2020: $1,991,277Net Income 2020: -$1,356,9682020Revenue 2021: $713,677Expenses 2021: $1,194,763Net Income 2021: -$481,0862021Revenue 2022: $111,756Expenses 2022: $1,090,500Net Income 2022: -$978,7442022Revenue 2023: $274,010Expenses 2023: $873,685Net Income 2023: -$599,6752023Revenue 2024: $355,329Expenses 2024: $755,295Net Income 2024: -$399,9662024

Highlighted filing

2020

Revenue$634,309
Expenses$1,991,277
Net Income-$1,356,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,437,368
Mission and Program Overview

Mission

To promote the highest quality technologies in the field of machine tools and related industries by encouraging the excellent scholars, educators and students to join and work in the field.

To provide scholarship funds and equipment usage to university faculty members, students and post graduate researchers to study and perform research in the field related to machine tool systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,179,506$4,648,569▲ $469,063
Land, Buildings, and Equipment, Net$5,035,996$3,706,397▼ $1,329,599
Accounts Receivable$924$201,231▲ $200,307
Cash and Non-Interest-Bearing Accounts$32,638$86,305▲ $53,667
Prepaid Expenses and Deferred Charges$156,953$41,453▼ $115,500
Pledges and Grants Receivable$680,000$40,000▼ $640,000
Total Assets$10,086,017$8,723,955▼ $1,362,062
Liabilities
Accounts Payable and Accrued Expenses$4,800$2,472▼ $2,328
Total Liabilities$4,800$2,472▼ $2,328
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,947,107$4,935,053▼ $12,054
Net Assets Without Donor Restrictions$5,134,110$3,786,430▼ $1,347,680
Total Net Assets Fund Balance$10,081,217$8,721,483▼ $1,359,734
Total Liabilities and Net Assets / Fund Balance$10,086,017$8,723,955▼ $1,362,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,361,338$6,641,432$8,002,770
Land$1,379,769-$1,379,769
Buildings$883,811$137,427$1,021,238
Leasehold Improvements$71,982$183,281$255,263
Other Land Buildings$9,497$43,362$52,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kazuo YamazakiPresidentPT$139,100$139,100
Yukiko YamazawaCFOPT$60,000$60,000

Board Members and Trustees

NameTitle
Masahiko MoriDirector
Natsuo OkadaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$470,000
Program Service Revenue
$0
Investment Income
$164,309
Other Revenue
$0
All Other Contributions
$470,000
Change in Net Assets
$-1,356,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,066
Revenue Not Reported on Financial Statements
$141,243
Revenue Not Reported on Form 990
$-2,766
Other Revenue Adjustments
$141,243
Total Revenue per Audited Statements
$490,300
Total Revenue per Form 990
$634,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,615
Grants and Similar Amounts Paid$545,194
Salaries, Compensation, and Employee Benefits$214,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$788,851$25,178-$814,029
Foreign Grants$456,460--$456,460
Occupancy$202,361$3,952-$206,313
Current Officers, Directors, Trustees, and Key Employees$49,775$149,325-$199,100
Grants to Domestic Orgs$88,734--$88,734
Travel$55,380--$55,380
Conferences and Meetings$35,334--$35,334
Fees for Services Accounting-$18,524-$18,524
Payroll Taxes$3,842$11,526-$15,368
Insurance$3,106$9,319-$12,425
Office Expenses$4,020$1,602-$5,622
Fees for Services Other-$2,048-$2,048
Other Expenses$1,221$1,147-$1,147
All Other Expenses$514--$514
Total Functional Expenses$1,719,006$272,271$0$1,991,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,991,277
Expenses per Audited Statements$1,850,034
Total Expenses per Audited Statements$1,850,034
Expenses Not Reported on Financial Statements$141,243
Other Expense Adjustments$141,243
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Carolina at CharlotteCharlotte, NCGovtTools Given for Use in University Programs.-

International Summary

Offices
1
Employees
0
Spending
$456,461

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
JapanResearch Institute-1-$233,370
IrelandResearch Institute-0-$223,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Yukiko yamazawa yamazaki(cfo of mttrf) is the spouse to kazuo yamazaki(president of mttrf).

Form 990, Part VI, Section A, Line 7A

All of the board of directors have the right to elect one more board of director.

Form 990, Part VI, Section B, Line 11B

The return is reviewed by the ceo before signing and submitting.

Form 990, Part VI, Section B, Line 12C

The ceo will monitor proposed or ongoing transactions for conflict of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts.

Form 990, Part VI, Section B, Line 15

Based on the comparability submitted, board of directors approve. Last done in 2020.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Machine Tool Technologies
EIN
03-0493008
Phone
4157755788
Address
1100 SACRAMENTO STREET 1004, SAN FRANCISCO, CA 94108

Signing Officer

Name
Kazuo Yamazaki
Title
President
Phone
4157755788
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kazuo Yamazaki
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The processes for oversight of the financial statement audit and the selection of independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale of equipment 141,243.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale of equipment 141,243.

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02472
IRS990/AccountsReceivableGrp/BOYAmt0924
IRS990/AccountsReceivableGrp/EOYAmt0201231
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIP FUNDS AND EQUIPMENT USAGE TO UNIVERSITY FACULTY MEMBERS, STUDENTS AND POST GRADUATE RESEARCHERS TO STUDY AND PERFORM RESEARCH IN THE FIELD RELATED TO MACHINE TOOL SYSTEMS.
IRS990/AllOtherContributionsAmt0470000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0514
IRS990/AllOtherExpensesGrp/TotalAmt0514
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YUKIKO YAMAZAWA YAMAZAKI CFO
IRS990/BooksInCareOfDetail/PhoneNum04159020908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 SACRAMENTO STREET 1004
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032638
IRS990/CashNonInterestBearingGrp/EOYAmt086305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035334
IRS990/ConferencesMeetingsGrp/TotalAmt035334
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470000
IRS990/CYGrantsAndSimilarPaidAmt0545194
IRS990/CYInvestmentIncomeAmt0164309
IRS990/CYOtherExpensesAmt01231615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1356968
IRS990/CYSalariesCompEmpBnftPaidAmt0214468
IRS990/CYTotalExpensesAmt01991277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634309
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0788851
IRS990/DepreciationDepletionGrp/TotalAmt0814029
IRS990/Desc0PROVIDE SCHOLARSHIP FUNDS AND EQUIPMENT USAGE TO STUDENTS, POST GRADUATE RESEARCHERS AND PROFESSORS TO STUDY AND PERFORM RESEARCH IN THE FIELDS RELATED TO MACHINE TOOL SYSTEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04947107
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04935053
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01719006
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018524
IRS990/FeesForServicesAccountingGrp/TotalAmt018524
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02048
IRS990/FeesForServicesOtherGrp/TotalAmt02048
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0456460
IRS990/ForeignGrantsGrp/TotalAmt0456460
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KAZUO YAMAZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MASAHIKO MORI
IRS990/Form990PartVIISectionAGrp/PersonNm2NATSUO OKADA
IRS990/Form990PartVIISectionAGrp/PersonNm3YUKIKO YAMAZAWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0141243
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0545194
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03744302
IRS990/GrossReceiptsAmt04437368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09319
IRS990/InsuranceGrp/ProgramServicesAmt03106
IRS990/InsuranceGrp/TotalAmt012425
IRS990/InvestmentIncomeGrp/ExclusionAmt023066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07005502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05035996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03706397
IRS990/LandBldgEquipCostOrOtherBssAmt010711899
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058757
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03744302
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HIGHEST QUALITY TECHNOLOGIES IN THE FIELD OF MACHINE TOOLS AND RELATED INDUSTRIES BY ENCOURAGING THE EXCELLENT SCHOLARS, EDUCATORS AND STUDENTS TO JOIN AND WORK IN THE FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010081217
IRS990/NetAssetsOrFundBalancesEOYAmt08721483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05134110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03786430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03952
IRS990/OccupancyGrp/ProgramServicesAmt0202361
IRS990/OccupancyGrp/TotalAmt0206313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/ProgramServicesAmt04020
IRS990/OfficeExpensesGrp/TotalAmt05622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1HOA DUES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31147
IRS990/OtherExpensesGrp/ProgramServicesAmt023072
IRS990/OtherExpensesGrp/ProgramServicesAmt16336
IRS990/OtherExpensesGrp/ProgramServicesAmt21221
IRS990/OtherExpensesGrp/TotalAmt052299
IRS990/OtherExpensesGrp/TotalAmt125343
IRS990/OtherExpensesGrp/TotalAmt22637
IRS990/OtherExpensesGrp/TotalAmt31147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011526
IRS990/PayrollTaxesGrp/ProgramServicesAmt03842
IRS990/PayrollTaxesGrp/TotalAmt015368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0680000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041453
IRS990/PrincipalOfficerNm0KAZUO YAMAZAKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211570
IRS990/PYInvestmentIncomeAmt065619
IRS990/PYOtherExpensesAmt01596395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017000
IRS990/PYRevenuesLessExpensesAmt0-644308
IRS990/PYSalariesCompEmpBnftPaidAmt038867
IRS990/PYTotalExpensesAmt01846832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1356968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04179506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04648569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ATTRACTION OF SUPPORT: ALTHOUGH MACHINE TOOL TECHNOLOGIES RESEARCH (MTTRF) DOES NOT ACTIVELY SOLICIT CONTRIBUTIONS OR GRANTS FROM THE GENERAL PUBLIC, IT DOES NOT REFUSE ANY SUCH AMOUNTS. THE ORGANIZATION'S ACTIVITIES ARE DESIGNED TO ATTRACT SUPPORT FROM THOSE WHO MAINTAIN STUDIES AND RESEARCH IN THE MACHINE TOOL TECHNOLOGY FIELD. SOURCES OF SUPPORT: THE ACTIVITIES OF MTTRF ARE LIMITED TO UNIVERSITIES AND PUBLIC RESEARCH ORGANIZATIONS. THAT BEING SAID, THE UNIVERSITIES AND INSTITUTIONS ARE NOT LIMITED TO THE UNITED STATES, RATHER UNIVERSITIES WORLDWIDE ARE CANDIDATES FOR AND RECEIVE BENEFIT FROM EQUIPMENT LOANED TO THEM FOR RESEARCH. THE PRINCIPAL DONORS TO MTTRF ARE INDIVIDUALS, CORPORATIONS AND EDUCATION INSTITUTIONS HAVING AN INTEREST IN DEVELOPING INNOVATIONS THROUGH RESEARCH IN THE FIELD OF MACHINE TOOL TECHNOLOGY. REPRESENTATIVE GOVERNING BODY: A) THE BOARD OF DIRECTORS CONSISTS OF MEMBERS WITH A SPECIFIC INTEREST IN MACHINE TOOL RESEARCH AND TECHNOLOGY, TWO WITH DOCTORATE OF ENGINEERING DEGREES. B) THE BOARD OF DIRECTORS DOES NOT CONSIST OF PUBLIC OFFICIALS OR THEIR REPRESENTATIVES. NOR ARE THEY COMMUNITY LEADERS OR PERSONS ELECTED BY A BROAD-BASED MEMBERSHIP. THE BOARD DOES CONSIST OF MEMBERS WHO ARE EXPERTS IN MACHINE TOOL TECHNOLOGY. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES: A) MTTRF LENDS EQUIPMENT INTENDED FOR RESEARCH PURPOSES, TO CERTAIN PROFESSORS AT VARIOUS UNIVERSITIES LOCATED THROUGHOUT THE WORLD. THE STUDENT BODY OF THE UNIVERSITIES INTERESTED IN MACHINE TOOL TECHNOLOGY BENEFIT FROM THIS ENDEAVOR. ADDITIONALLY, THE RESULTS OF THE RESEARCH ARE PRESENTED TO MTTRF AND THEN MADE AVAILABLE TO THE GENERAL PUBLIC IN THE FORM OF ANNUAL REPORTS AS WELL AS TECHNICAL PROCEEDINGS. B) THE RESEARCH DERIVED FROM THE ORGANIZATION HAS AN INDIRECT BENEFIT TO THE GENERAL PUBLIC AS EXPLAINED IN (A) ABOVE. C) RESEARCH INTO TECHNOLOGICAL IMPROVEMENTS IN THE FIELD OF MACHINE TOOL TECHNOLOGY IS CONDUCTED YEAR ROUND AT VARIOUS UNIVERSITIES WORLDWIDE. ADDITIONAL FACTORS: MTTRF IS NOT A MEMBERSHIP ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCES TEST - 2020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02864877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01996295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02351606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08802683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10060
IRS990ScheduleA/PublicSupportPY170Pct00.29230
IRS990ScheduleA/PublicSupportTotal170Amt0905210
IRS990ScheduleA/SubstantialContributorsTotAmt07897473
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02864877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01996295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02351606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08802683
IRS990ScheduleA/TotalSupportAmt08998909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01021238
IRS990ScheduleD/EquipmentGrp/BookValueAmt01361338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06641432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08002770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0141243
IRS990ScheduleD/ExpensesSubtotalAmt01850034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01379769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01379769
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255263
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2766
IRS990ScheduleD/OtherExpensesNotIncludedAmt0141243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052859
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0141243
IRS990ScheduleD/RevenueNotReportedAmt0-2766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0141243
IRS990ScheduleD/RevenueSubtotalAmt0493066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF EQUIPMENT 141,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF EQUIPMENT 141,243.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03706397
IRS990ScheduleD/TotalExpensesPerForm990Amt01991277
IRS990ScheduleD/TotalRevenuePerForm990Amt0634309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01850034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0233370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1223091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0JAPAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1IRELAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RESEARCH INSTITUTE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1RESEARCH INSTITUTE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0GRANT FOR RESEARCH PROGRAM IN AREA OF MACHINE TOOL TECHNOLOGIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1TOOLS TO USE IN MACHINE TOOL TECHNOLOGY PROGRAMS AT UNIVERSITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2TOOLS TO USE IN MACHINE TOOL TECHNOLOGY PROGRAMS AT UNIVERSITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3TOOLS TO USE IN MACHINE TOOL TECHNOLOGY PROGRAMS AT UNIVERSITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt022518
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1130852
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2223091
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TOOLS TO USE IN MACHINE TOOL TECHNOLOGY PROGRAMS AT UNIVERSITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TOOLS TO USE IN MACHINE TOOL TECHNOLOGY PROGRAMS AT UNIVERSITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TOOLS TO USE IN MACHINE TOOL TECHNOLOGY PROGRAMS AT UNIVERSITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GRANT FOR RESEARCH PROGRAM IN AREA OF MACHINE TOOL TECHNOLOGIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0JAPAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1JAPAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2IRELAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3JAPAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0456461
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0456461
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt088734
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TOOLS GIVEN FOR USE IN UNIVERSITY PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09201 UNIVERSITY CITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0282230001
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TOOLS GIVEN TO THE UNIVERSITIES ARE FOR MACHINE TOOL TECHNOLOGIES PROGRAMS AT THE UNIVERSITIES. THE TOOLS ARE USED IN THESE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YUKIKO YAMAZAWA YAMAZAKI(CFO OF MTTRF) IS THE SPOUSE TO KAZUO YAMAZAKI(PRESIDENT OF MTTRF).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE BOARD OF DIRECTORS HAVE THE RIGHT TO ELECT ONE MORE BOARD OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE CEO BEFORE SIGNING AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED ON THE COMPARABILITY SUBMITTED, BOARD OF DIRECTORS APPROVE. LAST DONE IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESSES FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010086017
IRS990/TotalAssetsEOYAmt08723955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.11$6.27$0.36$0.76$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.06$6.66$0.27$0.87$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.12$7.21$0.11$1.09$0.98
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.25$0.01$8.24$0.71$1.19$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.63$1.99$1.36
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.20$1.85$0.64
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.7$0.01$10.7$2.96$1.82$1.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.01$9.58$2.11$2.00$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.03$9.48$2.81$1.73$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.02$8.38$2.38$1.72$0.67
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.73$0.00$7.73$2.41$1.56$0.85
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.90$0.01$6.89$0.98$1.53$0.55
2012Summary only. Only limited summary data is available for this year.$7.46$0.01$7.45$2.18$1.62$0.56
2011Summary only. Only limited summary data is available for this year.$6.89$0.01$6.88$0.59$2.12$1.53