Civic Intelligence

MID Atlantic Technology Research and Innovation Center Inc.

990 • Fiscal year 2018 • EIN 20-0208597

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$427,215

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,209,461

Up $875,486 (+20%) from 2017

Net Assets

Down

$1,215,720

Down $562,659 (-32%) from 2017

Liabilities

Up

$3,993,741

Up $1,438,145 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$13,553,958

Up $3,116,462 (+30%) from 2017

Expenses

Up

$13,893,716

Up $3,542,419 (+34%) from 2017

Net Income

Down

-$339,758

Down $425,957 (-494%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$5,209,461
Liabilities$3,993,741
Net Assets$1,215,720
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$13,553,958
Expenses$13,893,716
Net Income-$339,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$13,553,958
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$2,102,239$2,385,448▲ $283,209
Cash and Non-Interest-Bearing Accounts$918,247$1,513,951▲ $595,704
Land, Buildings, and Equipment, Net$880,958$1,228,269▲ $347,311
Rtn Earn Endowment Incm Other Fnds$1,778,379$1,215,720▼ $562,659
Investments Other Securities$297,634--
Prepaid Expenses and Deferred Charges$129,536$74,489▼ $55,047
Intangible Assets$5,361$7,304▲ $1,943
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,333,975$5,209,461▲ $875,486
Liabilities
Accounts Payable and Accrued Expenses$818,104$2,070,843▲ $1,252,739
Mortgage Notes Payable Secured by Investment Property$1,334,000$1,202,000▼ $132,000
Other Liabilities$2,935$438,428▲ $435,493
Deferred Revenue$400,557$282,470▼ $118,087
Total Liabilities$2,555,596$3,993,741▲ $1,438,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,778,379$1,215,720▼ $562,659
Total Liabilities and Net Assets / Fund Balance$4,333,975$5,209,461▲ $875,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,228,269$636,737$1,865,006
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B HedrickPresident/CEO/vice ChairmaFT$269,500$157,715$427,215
John P DeverChief Technology OfficerFT$204,868$63,050$267,918
Gregory ClutterCOOFT$201,688$62,909$264,597
John MiesnerSecretaryPT$169,078$11,851$180,929
Mark a DehlinHighly Paid EmployeeFT$148,164$21,178$169,342
Bernard D DombekKey Employee-director of R&dFT$163,074$5,645$168,719
Robert E NunleyHighly Paid EmployeeFT$138,538$20,511$159,049
Jeffrey G HipplerHighly Paid EmployeeFT$141,315$16,126$157,441
Mark a NunleyHighly Paid EmployeeFT$130,730$20,696$151,426
Grant ProulxHighly Paid EmployeeFT$127,418$21,093$148,511
Dr Parvez WadiaDirectorPT$19,663$44,756$64,419

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,900
Program Service Revenue
$13,307,674
Investment Income
$1,740
Other Revenue
$70,644
All Other Contributions
$173,900
Change in Net Assets
$-339,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$173,900Fair Market Value (FMV) at Time of Donat
Total Noncash Contributions1$173,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,805,320
Other Expenses$6,088,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,455,012--$5,455,012
Occupancy$1,121,967$96,969-$1,218,936
Current Officers, Directors, Trustees, and Key Employees$403,480$737,179-$1,140,659
Other Employee Benefits$569,020$74,262-$643,282
Fees for Services Other$632,822--$632,822
Information Technology$510,272--$510,272
Payroll Taxes$358,256$83,981-$442,237
Depreciation Depletion$143,959--$143,959
Other Expenses$139,227--$139,227
Pension Plan Contributions$112,757$11,373-$124,130
Fees for Services Legal-$103,837-$103,837
Office Expenses$83,838$19,534-$103,372
Insurance$82,795--$82,795
Travel$52,498$26,297-$78,795
Interest-$75,505-$75,505
Fees for Services Accounting-$72,100-$72,100
Conferences and Meetings$48,723$13,432-$62,155
Advertising-$24,475-$24,475
All Other Expenses$19,675--$19,675
Total Functional Expenses$12,554,772$1,338,944$0$13,893,716
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$19,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficiency in Subsidiaries$391,039
Capital Lease Obligation$47,389
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Clutter
Formed
2003
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
8
Employees
100
Volunteers
11

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 -1,723. Loss from subsidiares -965,470. Gain from insurance proceeds 464,883. Gain on class action suit 886. Paid in capital adg 278,523.”

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, 2018, 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, 2015 remain subject to examination.”

Raw XML AppendixShowing 400 of 788 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO/VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDING CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDING CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16KEY EMPLOYEE-DIRECTOR OF R&D
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/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013553958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0510272
IRS990/InformationTechnologyGrp/TotalAmt0510272
IRS990/InsuranceGrp/ProgramServicesAmt082795
IRS990/InsuranceGrp/TotalAmt082795
IRS990/IntangibleAssetsGrp/BOYAmt05361
IRS990/IntangibleAssetsGrp/EOYAmt07304
IRS990/InterestGrp/ManagementAndGeneralAmt075505
IRS990/InterestGrp/TotalAmt075505
IRS990/InvestmentIncomeGrp/ExclusionAmt01740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0297634
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01228269
IRS990/LandBldgEquipCostOrOtherBssAmt01865006
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/BOYAmt01334000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01202000
IRS990/NetAssetsOrFundBalancesBOYAmt01778379
IRS990/NetAssetsOrFundBalancesEOYAmt01215720
IRS990/NetUnrelatedBusTxblIncmAmt0-32332
IRS990/NoncashContributionsAmt0173900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096969
IRS990/OccupancyGrp/ProgramServicesAmt01121967
IRS990/OccupancyGrp/TotalAmt01218936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019534
IRS990/OfficeExpensesGrp/ProgramServicesAmt083838
IRS990/OfficeExpensesGrp/TotalAmt0103372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-222901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0569020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643282
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEFERRED COMPENSATION
IRS990/OtherExpensesGrp/Desc2START UP COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01691242
IRS990/OtherExpensesGrp/ProgramServicesAmt1971533
IRS990/OtherExpensesGrp/ProgramServicesAmt2157696
IRS990/OtherExpensesGrp/ProgramServicesAmt3139227
IRS990/OtherExpensesGrp/TotalAmt01691242
IRS990/OtherExpensesGrp/TotalAmt1971533
IRS990/OtherExpensesGrp/TotalAmt2157696
IRS990/OtherExpensesGrp/TotalAmt3139227
IRS990/OtherLiabilitiesGrp/BOYAmt02935
IRS990/OtherLiabilitiesGrp/EOYAmt0438428
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
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IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY INCOME NOT SUBJECT 5
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt062576
IRS990/OtherRevenueMiscGrp/ExclusionAmt18068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18068
IRS990/OtherRevenueTotalAmt070644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05455012
IRS990/OtherSalariesAndWagesGrp/TotalAmt05455012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083981
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358256
IRS990/PayrollTaxesGrp/TotalAmt0442237
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112757
IRS990/PensionPlanContributionsGrp/TotalAmt0124130
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074489
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11410094
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11410094
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt03609410
IRS990/PYOtherRevenueAmt099776
IRS990/PYProgramServiceRevenueAmt010336899
IRS990/PYRevenuesLessExpensesAmt086199
IRS990/PYSalariesCompEmpBnftPaidAmt06741887
IRS990/PYTotalExpensesAmt010351297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010437496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-339758
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013307674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01778379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01215720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013544150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010433014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09928123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09689522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09343212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052938021

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,209,461
Liabilities
$3,993,741
Net assets
$1,215,720
Revenue
$13,553,958
Expenses
$13,893,716
Net income
-$339,758
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