Civic Intelligence

MID Atlantic Technology Research and Innovation Center Inc.

990 • Fiscal year 2020 • EIN 20-0208597

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

86th percentile

0.80x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$485,498

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,385,617

Up $867,030 (+16%) from 2019

Net Assets

Down

$1,295,149

Down $48,365 (-3.6%) from 2019

Liabilities

Up

$5,090,468

Up $915,395 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$13,785,560

Down $1,079,537 (-7.3%) from 2019

Expenses

Down

$13,864,218

Down $721,115 (-4.9%) from 2019

Net Income

Down

-$78,658

Down $358,422 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$6,385,617
Liabilities$5,090,468
Net Assets$1,295,149
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$13,785,560
Expenses$13,864,218
Net Income-$78,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$13,785,561
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$1,959,456$2,449,766▲ $490,310
Cash and Non-Interest-Bearing Accounts$1,355,310$1,844,433▲ $489,123
Accounts Receivable$1,939,155$1,777,939▼ $161,216
Rtn Earn Endowment Incm Other Fnds$1,343,514$1,295,149▼ $48,365
Prepaid Expenses and Deferred Charges$244,567$284,816▲ $40,249
Intangible Assets$20,099$28,663▲ $8,564
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,518,587$6,385,617▲ $867,030
Liabilities
Other Liabilities$1,843,872$3,019,430▲ $1,175,558
Mortgage Notes Payable Secured by Investment Property$1,070,000$1,104,312▲ $34,312
Accounts Payable and Accrued Expenses$1,256,201$961,726▼ $294,475
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$4,175,073$5,090,468▲ $915,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,343,514$1,295,149▼ $48,365
Total Liabilities and Net Assets / Fund Balance$5,518,587$6,385,617▲ $867,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,520,493$783,073$2,303,566
Leasehold Improvements$929,273$245,433$1,174,706
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B HedrickPresident/CEO/chairmanFT$290,035$195,463$485,498
Gregory ClutterCOOFT$219,868$67,661$287,529
John P DeverChief Technology OfficerFT$218,238$62,940$281,178
John MiesnerSecretaryPT$181,457$50,727$232,184
Bernard D DombekKey EmployeeFT$192,404$6,104$198,508
Grant ProulxHighly Compensated EmployeFT$176,652$21,832$198,484
Mark a DehlinKey EmployeeFT$170,667$22,516$193,183
Michael C BradfordKey EmployeeFT$164,473$23,632$188,105
Robert E NunleyKey EmployeeFT$159,359$22,332$181,691
Jeffrey G HipplerHighly Compensated EmployeFT$158,833$17,585$176,418
Mark a NunleyHighly Compensated EmployeFT$144,866$22,348$167,214
Lloyd M BurgessHighly Compensated EmployeFT$142,439$10,482$152,921
Kevin D RoyHighly Compensated EmployeFT$128,859$20,608$149,467
Dr Parvez WadiaDirectorPT$16,603-$16,603

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$258,091
Joseph BozadaConsulting5531 LIBRARY ROAD, Bethel Park, PA 15102$142,600
Revenue and Support

Revenue Composition

Contributions and Grants
$57,628
Program Service Revenue
$13,695,372
Investment Income
$2,618
Other Revenue
$29,942
All Other Contributions
$57,628
Change in Net Assets
$-78,658

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$57,628Fair Market Value (FMV) at Time of Donat
Total Noncash Contributions1$57,628-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,675,714
Other Expenses$5,188,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,015,746--$6,015,746
Current Officers, Directors, Trustees, and Key Employees$308,124$978,255-$1,286,379
Occupancy$1,075,472$104,211-$1,179,683
Information Technology$1,035,152--$1,035,152
Other Employee Benefits$75,481$645,775-$721,256
Fees for Services Other$417,254$213,397-$630,651
Payroll Taxes$385,026$103,784-$488,810
Depreciation Depletion$267,621--$267,621
Pension Plan Contributions$141,749$21,774-$163,523
All Other Expenses$159,154--$159,154
Insurance$111,256--$111,256
Office Expenses$76,756$14,927-$91,683
Fees for Services Accounting-$89,000-$89,000
Interest-$52,474-$52,474
Conferences and Meetings$18,145$7,887-$26,032
Fees for Services Legal-$23,822-$23,822
Travel$11,368$4,149-$15,517
Advertising-$14,272-$14,272
Other Expenses$2,738--$2,738
Total Functional Expenses$11,590,491$2,273,727$0$13,864,218
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,242,736
Ppp Loan Payable$1,221,500
Deficiency in Subsidiaries$539,316
Capital Lease Obligation$15,878
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 12C

“The board requires members to comply with their conflict of interest policy annually.”

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 the senior 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
Elton Bond
Title
CAO/CFO
Phone
8006112296
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elton Bond
Formed
2003
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
9
Employees
86
Volunteers
12

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 -393. Income from subsidiares 30,688. Paid in capital adg 1. Noncontrolling ownership interest adg -3.”

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, 2020, 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, 2017 remain subject to examination.”

Raw XML AppendixShowing 400 of 852 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/PersonNm11GREGORY CLUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN P DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNARD D DOMBEK
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL C BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK A DEHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT E NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY G HIPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK A NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19GRANT PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm20LLOYD M BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN D ROY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19176652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142439
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHLY COMPENSATED EMPLOYE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013785561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01035152
IRS990/InformationTechnologyGrp/TotalAmt01035152
IRS990/InsuranceGrp/ProgramServicesAmt0111256
IRS990/InsuranceGrp/TotalAmt0111256
IRS990/IntangibleAssetsGrp/BOYAmt020099
IRS990/IntangibleAssetsGrp/EOYAmt028663
IRS990/InterestGrp/ManagementAndGeneralAmt052474
IRS990/InterestGrp/TotalAmt052474
IRS990/InvestmentIncomeGrp/ExclusionAmt02618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02618
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01959456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02449766
IRS990/LandBldgEquipCostOrOtherBssAmt03478272
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01
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/BOYAmt01070000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01104312
IRS990/NetAssetsOrFundBalancesBOYAmt01343514
IRS990/NetAssetsOrFundBalancesEOYAmt01295149
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104211
IRS990/OccupancyGrp/ProgramServicesAmt01075472
IRS990/OccupancyGrp/TotalAmt01179683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014927
IRS990/OfficeExpensesGrp/ProgramServicesAmt076756
IRS990/OfficeExpensesGrp/TotalAmt091683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt030293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0645775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721256
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2START UP COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01452139
IRS990/OtherExpensesGrp/ProgramServicesAmt137310
IRS990/OtherExpensesGrp/ProgramServicesAmt22738
IRS990/OtherExpensesGrp/TotalAmt01452139
IRS990/OtherExpensesGrp/TotalAmt137310
IRS990/OtherExpensesGrp/TotalAmt22738
IRS990/OtherLiabilitiesGrp/BOYAmt01843872
IRS990/OtherLiabilitiesGrp/EOYAmt03019430
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt15801
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15801
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IRS990/PayrollTaxesGrp/TotalAmt0488810
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141749
IRS990/PensionPlanContributionsGrp/TotalAmt0163523
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12096531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011598842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12096531
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202177
IRS990/PYOtherExpensesAmt05883094
IRS990/PYOtherRevenueAmt071211
IRS990/PYProgramServiceRevenueAmt014330709
IRS990/PYRevenuesLessExpensesAmt0279764
IRS990/PYSalariesCompEmpBnftPaidAmt08702239
IRS990/PYTotalExpensesAmt014585333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014865097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,385,617
Liabilities
$5,090,468
Net assets
$1,295,149
Revenue
$13,785,560
Expenses
$13,864,218
Net income
-$78,658
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