Civic Intelligence

MID Atlantic Technology Research and Innovation Center Inc.

990 • Fiscal year 2017 • EIN 20-0208597

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.MATRICINNOVATES.COM

View Organization Page

PO Box 8396South Charleston, WV 25303

(800) 611-2296

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$393,823

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,333,975

Down $194,437 (-4.3%) from 2016

Net Assets

Up

$1,778,379

Up $248,685 (+16%) from 2016

Liabilities

Down

$2,555,596

Down $443,122 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$10,437,496

Up $506,204 (+5.1%) from 2016

Expenses

Up

$10,351,297

Up $1,106,880 (+12%) from 2016

Net Income

Down

$86,199

Down $600,676 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$4,333,975
Liabilities$2,555,596
Net Assets$1,778,379
Open 2017 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

2017

Revenue$10,437,496
Expenses$10,351,297
Net Income$86,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$10,437,496
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$2,150,508$2,102,239▼ $48,269
Rtn Earn Endowment Incm Other Fnds$1,529,694$1,778,379▲ $248,685
Cash and Non-Interest-Bearing Accounts$1,310,916$918,247▼ $392,669
Land, Buildings, and Equipment, Net$703,025$880,958▲ $177,933
Investments Other Securities$228,580$297,634▲ $69,054
Prepaid Expenses and Deferred Charges$135,383$129,536▼ $5,847
Intangible Assets-$5,361-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,528,412$4,333,975▼ $194,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,507,969$1,334,000▼ $173,969
Accounts Payable and Accrued Expenses$1,018,163$818,104▼ $200,059
Deferred Revenue$463,995$400,557▼ $63,438
Other Liabilities$8,591$2,935▼ $5,656
Total Liabilities$2,998,718$2,555,596▼ $443,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,529,694$1,778,379▲ $248,685
Total Liabilities and Net Assets / Fund Balance$4,528,412$4,333,975▼ $194,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$880,958$580,221$1,461,179
Other Securities$297,634--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B HedrickPresident/CEO/vice ChairmanFT$265,448$128,375$393,823
John P DeverCheif Technology OfficerFT$197,327$61,648$258,975
Gregory ClutterCOOFT$196,873$51,741$248,614
Mark a DehlinHighly Paid EmployeeFT$142,991$20,160$163,151
Bernard D DombekKey EmployeeFT$156,483$5,368$161,851
Robert E NunleyHighly Paid EmployeeFT$135,579$20,022$155,601
Jeffrey G HipplerHighly Paid EmployeeFT$137,290$15,863$153,153
Mark a NunleyHighly Paid EmployeeFT$125,985$19,645$145,630
William G EtzkornHighly Paid EmployeeFT$137,962$4,153$142,115
John MiesnerSecretaryPT$138,605-$138,605
Dr Parvez WadiaDirectorPT$37,778$3,163$40,941

Board Members and Trustees

NameTitle
Bob WeltyAudit Chair
Thomas HeywoodChairman
Paul ArbogastChairman Emeritus
Tom PotterFounding Chairman Emeritus
Dr George KellerDirector
Greg BabeDirector
Joe W GollehonDirector
Kevin DigregorioDirector
L Newton Thomas JrDirector
William B GoodeDirector
Stephen E KawashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,336,899
Investment Income
$821
Other Revenue
$99,776
Change in Net Assets
$86,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,741,887
Other Expenses$3,609,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,366,111$313,148-$4,679,259
Occupancy$1,082,367--$1,082,367
Current Officers, Directors, Trustees, and Key Employees$67,548$974,198-$1,041,746
Other Employee Benefits$527,956$7,895-$535,851
Information Technology$436,832--$436,832
Fees for Services Other$392,715--$392,715
Payroll Taxes$310,168$78,954-$389,122
Depreciation Depletion$160,110--$160,110
Other Expenses$135,620--$135,620
Travel$107,029--$107,029
Pension Plan Contributions$86,766$9,143-$95,909
Interest-$73,135-$73,135
Insurance$72,672--$72,672
Fees for Services Accounting-$59,800-$59,800
Office Expenses$51,124--$51,124
Conferences and Meetings$40,556--$40,556
Fees for Services Legal-$35,998-$35,998
All Other Expenses$14,640--$14,640
Advertising-$10,939-$10,939
Total Functional Expenses$8,788,087$1,563,210$0$10,351,297
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$37,778
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$2,935
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 11B

“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
8006112296
Address
PO BOX 8396, SOUTH CHARLESTON, WV 25303

Signing Officer

Name
Greg Clutter
Title
COO
Phone
8006112296
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Clutter
Formed
2003
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
8
Employees
88
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 -1,563. Gain from subsidiares 70,681. Gain from insurance proceeds over casualty loss 93,368.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, matric has no material uncertain tax positions to be accounted for in the financial statements under professional standards. 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, 2014 remain subject to examination.”

Raw XML AppendixShowing 400 of 715 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/ReportableCompFromOrgAmt20135579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125985
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDING CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEIF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHLY PAID EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010437496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0436832
IRS990/InformationTechnologyGrp/TotalAmt0436832
IRS990/InsuranceGrp/ProgramServicesAmt072672
IRS990/InsuranceGrp/TotalAmt072672
IRS990/IntangibleAssetsGrp/EOYAmt05361
IRS990/InterestGrp/ManagementAndGeneralAmt073135
IRS990/InterestGrp/TotalAmt073135
IRS990/InvestmentIncomeGrp/ExclusionAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0228580
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0297634
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880958
IRS990/LandBldgEquipCostOrOtherBssAmt01461179
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/BOYAmt01507969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01334000
IRS990/NetAssetsOrFundBalancesBOYAmt01529694
IRS990/NetAssetsOrFundBalancesEOYAmt01778379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01082367
IRS990/OccupancyGrp/TotalAmt01082367
IRS990/OfficeExpensesGrp/ProgramServicesAmt051124
IRS990/OfficeExpensesGrp/TotalAmt051124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0162486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535851
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0935873
IRS990/OtherExpensesGrp/ProgramServicesAmt1135620
IRS990/OtherExpensesGrp/TotalAmt0935873
IRS990/OtherExpensesGrp/TotalAmt1135620
IRS990/OtherLiabilitiesGrp/BOYAmt08591
IRS990/OtherLiabilitiesGrp/EOYAmt02935
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY INCOME NOT SUBJECT 5
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt096115
IRS990/OtherRevenueMiscGrp/ExclusionAmt13661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13661
IRS990/OtherRevenueTotalAmt099776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04366111
IRS990/OtherSalariesAndWagesGrp/TotalAmt04679259
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310168
IRS990/PayrollTaxesGrp/TotalAmt0389122
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086766
IRS990/PensionPlanContributionsGrp/TotalAmt095909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129536
IRS990/PrincipalOfficerNm0GREG CLUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09059933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11276966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09059933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11276966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03169
IRS990/PYOtherExpensesAmt03087612
IRS990/PYOtherRevenueAmt094677
IRS990/PYProgramServiceRevenueAmt09833446
IRS990/PYRevenuesLessExpensesAmt0686875
IRS990/PYSalariesCompEmpBnftPaidAmt06156805
IRS990/PYTotalExpensesAmt09244417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09931292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086199
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010336899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01529694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01778379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010433014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09928123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09689522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09343212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010353404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049747275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,333,975
Liabilities
$2,555,596
Net assets
$1,778,379
Revenue
$10,437,496
Expenses
$10,351,297
Net income
$86,199
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