Civic Intelligence

MID Atlantic Technology Research and Innovation Center Inc.

990 • Fiscal year 2015 • EIN 20-0208597

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MATRICRESEARCH.COM

View Organization Page

PO Box 8396South Charleston, WV 25303

(304) 720-8612

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$379,537

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,686,385

Down $47,588 (-1.3%) from 2014

Net Assets

Up

$788,257

Up $74,919 (+11%) from 2014

Liabilities

Down

$2,898,128

Down $122,507 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$9,725,317

Up $378,103 (+4.0%) from 2014

Expenses

Up

$9,725,326

Up $620,375 (+6.8%) from 2014

Net Income

Down

-$9

Down $242,272 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,122,860Liabilities 2010: $7,533,503Net Assets 2010: -$410,6432010Assets 2011: $3,545,571Liabilities 2011: $3,973,241Net Assets 2011: -$427,6702011Assets 2012: $4,341,715Liabilities 2012: $4,789,927Net Assets 2012: -$448,2122012Assets 2013: $4,655,902Liabilities 2013: $5,397,112Net Assets 2013: -$741,2102013Assets 2014: $3,733,973Liabilities 2014: $3,020,635Net Assets 2014: $713,3382014Assets 2015: $3,686,385Liabilities 2015: $2,898,128Net Assets 2015: $788,2572015Assets 2016: $4,528,412Liabilities 2016: $2,998,718Net Assets 2016: $1,529,6942016Assets 2017: $4,333,975Liabilities 2017: $2,555,596Net Assets 2017: $1,778,3792017Assets 2018: $5,209,461Liabilities 2018: $3,993,741Net Assets 2018: $1,215,7202018Assets 2019: $5,518,587Liabilities 2019: $4,175,073Net Assets 2019: $1,343,5142019Assets 2020: $6,385,617Liabilities 2020: $5,090,468Net Assets 2020: $1,295,1492020Assets 2021: $5,287,778Liabilities 2021: $1,637,144Net Assets 2021: $3,650,6342021Assets 2022: $8,158,345Liabilities 2022: $3,902,171Net Assets 2022: $4,256,1742022Assets 2023: $3,109,570Liabilities 2023: $0Net Assets 2023: $3,109,5702023Assets 2024: $3,288,283Liabilities 2024: $0Net Assets 2024: $3,288,2832024

Highlighted filing

2015

Assets$3,686,385
Liabilities$2,898,128
Net Assets$788,257
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,867,9052010Expenses 2011: $9,035,1462011Expenses 2012: $8,719,0312012Revenue 2013: $10,357,623Expenses 2013: $10,277,531Net Income 2013: $80,0922013Revenue 2014: $9,347,214Expenses 2014: $9,104,951Net Income 2014: $242,2632014Revenue 2015: $9,725,317Expenses 2015: $9,725,326Net Income 2015: -$92015Revenue 2016: $9,931,292Expenses 2016: $9,244,417Net Income 2016: $686,8752016Revenue 2017: $10,437,496Expenses 2017: $10,351,297Net Income 2017: $86,1992017Revenue 2018: $13,553,958Expenses 2018: $13,893,716Net Income 2018: -$339,7582018Revenue 2019: $14,865,097Expenses 2019: $14,585,333Net Income 2019: $279,7642019Revenue 2020: $13,785,560Expenses 2020: $13,864,218Net Income 2020: -$78,6582020Revenue 2021: $16,274,831Expenses 2021: $15,059,633Net Income 2021: $1,215,1982021Revenue 2022: $16,458,293Expenses 2022: $15,824,334Net Income 2022: $633,9592022Revenue 2023: -$1,141,612Expenses 2023: $4,992Net Income 2023: -$1,146,6042023Revenue 2024: $230,419Expenses 2024: $51,706Net Income 2024: $178,7132024

Highlighted filing

2015

Revenue$9,725,317
Expenses$9,725,326
Net Income-$9
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$9,725,317
Mission and Program Overview

Mission

To provide the greater kanawha valley area of west virginia charitable, scientific, and educational research which can be utilized to foster economic development.

Charitable, scientific, and educational research and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,671,739$1,941,482▲ $269,743
Cash and Non-Interest-Bearing Accounts$986,766$789,252▼ $197,514
Rtn Earn Endowment Incm Other Fnds$713,338$788,257▲ $74,919
Land, Buildings, and Equipment, Net$593,132$662,001▲ $68,869
Investments Other Securities$311,764$150,973▼ $160,791
Prepaid Expenses and Deferred Charges$133,889$119,630▼ $14,259
Intangible Assets$36,683$23,047▼ $13,636
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,733,973$3,686,385▼ $47,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,879,871$1,682,139▼ $197,732
Deferred Revenue$417,594$757,641▲ $340,047
Accounts Payable and Accrued Expenses$704,039$444,358▼ $259,681
Other Liabilities$19,131$13,990▼ $5,141
Total Liabilities$3,020,635$2,898,128▼ $122,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$713,338$788,257▲ $74,919
Total Liabilities and Net Assets / Fund Balance$3,733,973$3,686,385▼ $47,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$662,001$443,949$1,105,950
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B HedrickPresident/CEOFT$257,181$122,356$379,537
Gregory ClutterCOOFT$187,839$20,053$207,892
John P DeverKey EmployeeFT$173,685$19,851$193,536
Mark a DehlinHighly Paid EmployeeFT$134,462$18,674$153,136
Bernard D DombekHighly Paid EmployeeFT$147,508$1,584$149,092
Jeffrey G HipplerHighly Paid EmployeeFT$127,536$18,466$146,002
Robert E NunleyHighly Paid EmployeeFT$125,488$18,405$143,893
Dr Parvez WadiaExecutive VPPT$137,288-$137,288
William G EtzkornHighly Paid EmployeeFT$132,206$3,966$136,172
John MiesnerSecretaryPT$132,375-$132,375
Dr George KellerDirector-$12,213-$12,213

Board Members and Trustees

NameTitle
Greg BabeChairman
Paul ArbogastChairman Emeritus
Bob WeltyVice Chairman
Joe W GollehonDirector
Kevin DigregorioDirector
L Newton Thomas JrDirector
Paul Gray 1115 - 83115Director
Thomas HeywoodDirector
William B GoodeDirector
Stephen E KawashTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wadia Innovators LLCConsulting2 VAN BUREN AVENUE, Charleston, WV 25314$137,288
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,580,299
Investment Income
$795
Other Revenue
$144,223
Change in Net Assets
$-9
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,917,520
Other Expenses$3,807,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,686,944$290,871-$3,977,815
Current Officers, Directors, Trustees, and Key Employees$24,404$1,038,436-$1,062,840
Occupancy$1,037,073--$1,037,073
Fees for Services Other$467,278--$467,278
Other Employee Benefits$449,771$8,806-$458,577
Payroll Taxes$279,693$75,694-$355,387
Office Expenses$253,138--$253,138
Depreciation Depletion$106,235--$106,235
Other Expenses$98,594--$98,594
Interest-$77,968-$77,968
Travel$67,376--$67,376
Fees for Services Accounting-$65,450-$65,450
Pension Plan Contributions$59,009$3,892-$62,901
All Other Expenses$62,160--$62,160
Insurance$51,703--$51,703
Conferences and Meetings$42,435--$42,435
Fees for Services Legal-$21,623-$21,623
Advertising-$6,067-$6,067
Total Functional Expenses$8,136,519$1,588,807$0$9,725,326
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wadia Innovators LLC Dr Parvez WDirectorConsulting FeesNo$137,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$13,990
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body receives a copy of form 990 after it has been filed.”

Form 990, Part VI, Section C, Line 18

“Anyone can log onto guidestar.org to review copies of the 990 or a copy can be requested from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make it's governing documents or financial statement available to the general public unless the documents are required to be included with other documents made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Technology Research &
EIN
20-0208597
Phone
3047208612
Address
PO BOX 8396, SOUTH CHARLESTON, WV 25303

Signing Officer

Name
Greg Clutter
Title
COO
Phone
3047208612
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Clutter
Formed
2003
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
9
Employees
78
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Wallace F Suttle Ii CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year gain noncontrolling interests 8,280. Gain from subsidiares 66,648.”

FORM 990, PART XII, LINE 2C:

“The audit selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Efective april 1, 2010, matric adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for consolidated financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended december 31, 2015, matric has no material uncertain tax positions to be accounted for in the financial statements under these rules. Matric recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The company returns for years ending on or after december 31, 2012 remain subject to examination.”

Raw XML AppendixShowing 400 of 681 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHLY PAID EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09725317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051703
IRS990/InsuranceGrp/TotalAmt051703
IRS990/IntangibleAssetsGrp/BOYAmt036683
IRS990/IntangibleAssetsGrp/EOYAmt023047
IRS990/InterestGrp/ManagementAndGeneralAmt077968
IRS990/InterestGrp/TotalAmt077968
IRS990/InvestmentIncomeGrp/ExclusionAmt0795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0311764
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150973
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662001
IRS990/LandBldgEquipCostOrOtherBssAmt01105950
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE GREATER KANAWHA VALLEY AREA OF WEST VIRGINIA CHARITABLE, SCIENTIFIC, AND EDUCATIONAL RESEARCH WHICH CAN BE UTILIZED TO FOSTER ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01879871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01682139
IRS990/NetAssetsOrFundBalancesBOYAmt0713338
IRS990/NetAssetsOrFundBalancesEOYAmt0788257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01037073
IRS990/OccupancyGrp/TotalAmt01037073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253138
IRS990/OfficeExpensesGrp/TotalAmt0253138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt074928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458577
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt01138158
IRS990/OtherExpensesGrp/ProgramServicesAmt1185119
IRS990/OtherExpensesGrp/ProgramServicesAmt2127429
IRS990/OtherExpensesGrp/ProgramServicesAmt398594
IRS990/OtherExpensesGrp/TotalAmt01138158
IRS990/OtherExpensesGrp/TotalAmt1185119
IRS990/OtherExpensesGrp/TotalAmt2127429
IRS990/OtherExpensesGrp/TotalAmt398594
IRS990/OtherLiabilitiesGrp/BOYAmt019131
IRS990/OtherLiabilitiesGrp/EOYAmt013990
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IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY INCOME NO
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt093165
IRS990/OtherRevenueMiscGrp/ExclusionAmt135000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216058
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016058
IRS990/OtherRevenueTotalAmt0144223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03686944
IRS990/OtherSalariesAndWagesGrp/TotalAmt03977815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279693
IRS990/PayrollTaxesGrp/TotalAmt0355387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059009
IRS990/PensionPlanContributionsGrp/TotalAmt062901
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0GREG CLUTTER
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1839329
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1839329
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04002
IRS990/PYOtherExpensesAmt03419745
IRS990/PYOtherRevenueAmt0146920
IRS990/PYProgramServiceRevenueAmt09196292
IRS990/PYRevenuesLessExpensesAmt0242263
IRS990/PYSalariesCompEmpBnftPaidAmt05685206
IRS990/PYTotalExpensesAmt09104951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09347214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09580299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0713338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0788257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09689522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09343212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010353404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09439439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09491011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048316588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04219

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,686,385
Liabilities
$2,898,128
Net assets
$788,257
Revenue
$9,725,317
Expenses
$9,725,326
Net income
-$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.23$0.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.14$0.00$1.15
2022Detailed filing. Detailed filing data is available for this year.$8.16$3.90$4.26$16.5$15.8$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.29$1.64$3.65$16.3$15.1$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.39$5.09$1.30$13.8$13.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.52$4.18$1.34$14.9$14.6$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.99$1.22$13.6$13.9$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.33$2.56$1.78$10.4$10.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.53$3.00$1.53$9.93$9.24$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.69$2.90$0.79$9.73$9.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.73$3.02$0.71$9.35$9.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.66$5.40$0.74$10.4$10.3$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$4.79$0.45$8.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.97$0.43$9.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$7.53$0.41$9.87