Civic Intelligence

MID Atlantic Technology Research and Innovation Center Inc.

990 • Fiscal year 2019 • EIN 20-0208597

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

0.76x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.28x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$461,231

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,518,587

Up $309,126 (+5.9%) from 2018

Net Assets

Up

$1,343,514

Up $127,794 (+11%) from 2018

Liabilities

Up

$4,175,073

Up $181,332 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$14,865,097

Up $1,311,139 (+9.7%) from 2018

Expenses

Up

$14,585,333

Up $691,617 (+5.0%) from 2018

Net Income

Up

$279,764

Up $619,522 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$5,518,587
Liabilities$4,175,073
Net Assets$1,343,514
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$14,865,097
Expenses$14,585,333
Net Income$279,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$14,914,145
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
Land, Buildings, and Equipment, Net$1,228,269$1,959,456▲ $731,187
Accounts Receivable$2,385,448$1,939,155▼ $446,293
Cash and Non-Interest-Bearing Accounts$1,513,951$1,355,310▼ $158,641
Rtn Earn Endowment Incm Other Fnds$1,215,720$1,343,514▲ $127,794
Prepaid Expenses and Deferred Charges$74,489$244,567▲ $170,078
Intangible Assets$7,304$20,099▲ $12,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,209,461$5,518,587▲ $309,126
Liabilities
Other Liabilities$438,428$1,843,872▲ $1,405,444
Accounts Payable and Accrued Expenses$2,070,843$1,256,201▼ $814,642
Mortgage Notes Payable Secured by Investment Property$1,202,000$1,070,000▼ $132,000
Deferred Revenue$282,470$5,000▼ $277,470
Total Liabilities$3,993,741$4,175,073▲ $181,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,215,720$1,343,514▲ $127,794
Total Liabilities and Net Assets / Fund Balance$5,209,461$5,518,587▲ $309,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,959,456$760,884$2,720,340
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B HedrickPresident/CEO/chairmanFT$270,405$190,826$461,231
Gregory ClutterCOOFT$208,864$66,243$275,107
John P DeverChief Technology OfficerFT$206,168$61,479$267,647
John MiesnerSecretaryPT$171,153$49,797$220,950
Bernard D DombekKey Employee-director of RFT$175,848$6,023$181,871
Mark a DehlinHighly Compensated EmployeeFT$153,896$22,219$176,115
Robert E NunleyHighly Compensated EmployeeFT$148,670$22,110$170,780
Michael C BradfordHighly Compensated EmployeeFT$144,644$22,612$167,256
Jeffrey G HipplerHighly Compensated EmployeeFT$149,154$17,313$166,467
Mark a NunleyHighly Compensated EmployeeFT$134,482$23,301$157,783
Dr Parvez WadiaDirectorPT$19,113$3,300$22,413

Board Members and Trustees

NameTitle
Donald SupcoeAudit Chair
Bob WeltyDirector
Jim UnderhillDirector
Joe W GollehonDirector
Kevin DigregorioDirector
L Newton Thomas JrDirector
Stephen E KawashDirector
William B GoodeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
C&l Construction Co INCConstructionPO BOX 6726, Charleston, WV 25362$159,535
Greenwood INCIndustrial General ContractingPO BOX 745117, Atlanta, GA 30374$145,839
Tri-state Roofing & Sheet Metal CoSpecialty RoofingPO BOX 131, Charleston, WV 25324$104,117
Johnston EhsEnvironmental, Health And Safety35482 STATE ROUTE 7, Sardis, OH 43946$103,320
Revenue and Support

Revenue Composition

Contributions and Grants
$261,000
Program Service Revenue
$14,330,709
Investment Income
$202,177
Other Revenue
$71,211
All Other Contributions
$261,000
Change in Net Assets
$279,764

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$261,000Fair Market Value (FMV) at Time of Donat
Total Noncash Contributions1$261,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,702,239
Other Expenses$5,883,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,157,847--$6,157,847
Occupancy$1,237,796$106,272-$1,344,068
Current Officers, Directors, Trustees, and Key Employees$397,646$827,289-$1,224,935
Information Technology$817,138--$817,138
Other Employee Benefits$146,841$541,859-$688,700
Fees for Services Other$457,644$160,189-$617,833
Payroll Taxes$384,867$95,060-$479,927
Depreciation Depletion$194,729--$194,729
Pension Plan Contributions$132,802$18,028-$150,830
Fees for Services Legal-$131,422-$131,422
Office Expenses$94,254$20,006-$114,260
Insurance$105,382--$105,382
Fees for Services Accounting-$96,750-$96,750
All Other Expenses$91,456--$91,456
Travel$61,351$24,746-$86,097
Interest-$74,502-$74,502
Other Expenses$73,810--$73,810
Conferences and Meetings$32,071$41,252-$73,323
Advertising-$35,811-$35,811
Total Functional Expenses$12,412,147$2,173,186$0$14,585,333
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$19,113
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,242,736
Deficiency in Subsidiaries$569,609
Capital Lease Obligation$31,527
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 35% controlled entity
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
Yes
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 audit committee receives a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The organization has a committee for executive compensation which determines the ceo's bonus and/or increase in compensation and also approves his recommendation for his top management team.”

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
2020-06-29
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
97
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 -1,068. Loss from subsidiares -426,777. Gain on class action suit 26,604. Paid in capital adg 248,562. Noncontrolling ownership interest adg 709.”

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, 2019, 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, 2016 remain subject to examination.”

Raw XML AppendixShowing 400 of 819 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/PersonNm4DONALD SUPCOE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE W GOLLEHON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM B GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN E KAWASH
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm9L NEWTON THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PARVEZ WADIA
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN DIGREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNARD D DOMBEK
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL C BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK A DEHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY G HIPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT E NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK A NUNLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135482
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13KEY EMPLOYEE-DIRECTOR OF R
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250000
IRS990/GrossReceiptsAmt014914145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0817138
IRS990/InformationTechnologyGrp/TotalAmt0817138
IRS990/InsuranceGrp/ProgramServicesAmt0105382
IRS990/InsuranceGrp/TotalAmt0105382
IRS990/IntangibleAssetsGrp/BOYAmt07304
IRS990/IntangibleAssetsGrp/EOYAmt020099
IRS990/InterestGrp/ManagementAndGeneralAmt074502
IRS990/InterestGrp/TotalAmt074502
IRS990/InvestmentIncomeGrp/ExclusionAmt01225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01228269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01959456
IRS990/LandBldgEquipCostOrOtherBssAmt02720340
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049048
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/BOYAmt01202000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01070000
IRS990/NetAssetsOrFundBalancesBOYAmt01215720
IRS990/NetAssetsOrFundBalancesEOYAmt01343514
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200952
IRS990/NetUnrelatedBusTxblIncmAmt0-160370
IRS990/NoncashContributionsAmt0261000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106272
IRS990/OccupancyGrp/ProgramServicesAmt01237796
IRS990/OccupancyGrp/TotalAmt01344068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020006
IRS990/OfficeExpensesGrp/ProgramServicesAmt094254
IRS990/OfficeExpensesGrp/TotalAmt0114260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-151970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0541859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688700
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEFERRED COMPENSATION
IRS990/OtherExpensesGrp/Desc2START UP COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01621146
IRS990/OtherExpensesGrp/ProgramServicesAmt1271203
IRS990/OtherExpensesGrp/ProgramServicesAmt2134164
IRS990/OtherExpensesGrp/ProgramServicesAmt373810
IRS990/OtherExpensesGrp/TotalAmt01621146
IRS990/OtherExpensesGrp/TotalAmt1271203
IRS990/OtherExpensesGrp/TotalAmt2134164
IRS990/OtherExpensesGrp/TotalAmt373810
IRS990/OtherLiabilitiesGrp/BOYAmt0438428
IRS990/OtherLiabilitiesGrp/EOYAmt01843872
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY INCOME NOT SUBJECT 5
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066611
IRS990/OtherRevenueMiscGrp/ExclusionAmt14600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14600
IRS990/OtherRevenueTotalAmt071211
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06157847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384867
IRS990/PayrollTaxesGrp/TotalAmt0479927
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132802
IRS990/PensionPlanContributionsGrp/TotalAmt0150830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244567
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012764909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11565800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012764909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11565800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01740
IRS990/PYOtherExpensesAmt06088396
IRS990/PYOtherRevenueAmt070644
IRS990/PYProgramServiceRevenueAmt013307674
IRS990/PYRevenuesLessExpensesAmt0-339758
IRS990/PYSalariesCompEmpBnftPaidAmt07805320
IRS990/PYTotalExpensesAmt013893716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013553958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279764
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,518,587
Liabilities
$4,175,073
Net assets
$1,343,514
Revenue
$14,865,097
Expenses
$14,585,333
Net income
$279,764
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