Civic Intelligence

MID Atlantic Technology Research and Innovation Center Inc.

990 • Fiscal year 2021 • EIN 20-0208597

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$526,271

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,287,778

Down $1,097,839 (-17%) from 2020

Net Assets

Up

$3,650,634

Up $2,355,485 (+182%) from 2020

Liabilities

Down

$1,637,144

Down $3,453,324 (-68%) from 2020

Revenue

Up

$16,274,831

Up $2,489,271 (+18%) from 2020

Expenses

Up

$15,059,633

Up $1,195,415 (+8.6%) from 2020

Net Income

Up

$1,215,198

Up $1,293,856 (+1645%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,287,778
Liabilities$1,637,144
Net Assets$3,650,634

Operations Trend

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

2021

Revenue$16,274,831
Expenses$15,059,633
Net Income$1,215,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$16,274,831
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
Rtn Earn Endowment Incm Other Fnds$1,295,149$3,650,634▲ $2,355,485
Land, Buildings, and Equipment, Net$2,449,766$2,396,105▼ $53,661
Accounts Receivable$1,777,939$1,617,751▼ $160,188
Cash and Non-Interest-Bearing Accounts$1,844,433$856,830▼ $987,603
Prepaid Expenses and Deferred Charges$284,816$354,755▲ $69,939
Intangible Assets$28,663$62,337▲ $33,674
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,385,617$5,287,778▼ $1,097,839
Liabilities
Accounts Payable and Accrued Expenses$961,726$1,292,390▲ $330,664
Mortgage Notes Payable Secured by Investment Property$1,104,312$773,815▼ $330,497
Deferred Revenue$5,000$85,000▲ $80,000
Other Liabilities$3,019,430$-514,061▼ $3,533,491
Total Liabilities$5,090,468$1,637,144▼ $3,453,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,295,149$3,650,634▲ $2,355,485
Total Liabilities and Net Assets / Fund Balance$6,385,617$5,287,778▼ $1,097,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,374,329$996,881$2,371,210
Leasehold Improvements$1,021,776$355,406$1,377,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B HedrickPresident/CEO/chairmanFT$496,166$30,105$526,271
John MiesnerSecretaryPT$268,247$25,483$293,730
John P DeverChief Technology OfficerFT$258,393$21,178$279,571
Bernard D DombekKey EmployeeFT$193,246$5,771$199,017
Glenn K GrahamHighly Compensated EmployeFT$190,267$6,151$196,418
Mark a DehlinKey EmployeeFT$167,956$23,673$191,629
Michael C BradfordKey EmployeeFT$163,130$24,734$187,864
Elton BondCAO/CFOFT$169,357$14,191$183,548
Robert E NunleyKey EmployeeFT$159,911$23,605$183,516
Jeffrey G HipplerHighly Compensated EmployeFT$159,016$18,399$177,415
Grant ProulxHighly Compensated EmployeFT$146,281$23,111$169,392
Mark a NunleyHighly Compensated EmployeFT$142,423$23,013$165,436
Lloyd M BurgessHighly Compensated EmployeFT$142,782$10,884$153,666
Gregory ClutterCOO - Part YearFT$108,251$10,461$118,712

Board Members and Trustees

NameTitle
Donald SupcoeAudit Chair
Bob WeltyVice-chairman
Dr Parvez WadiaDirector
Jim UnderhillDirector
Joe W GollehonDirector
Kevin DigregorioDirector
L Newton Thomas JrDirector
William B GoodeDirector
Stephen E KawashTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Products & Process Chemistry ConsultingConsulting2404 TURTLE BAY DRIVE, New Bern, NC 28562$114,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,634
Program Service Revenue
$13,839,258
Investment Income
$1,156,474
Other Revenue
$15,465
All Other Contributions
$42,134
Change in Net Assets
$1,215,198

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$42,134Fair Market Value (FMV) at Time of Donat
Total Noncash Contributions1$42,134-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,325,328
Other Expenses$5,734,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,633,929--$6,633,929
Current Officers, Directors, Trustees, and Key Employees$278,545$1,123,289-$1,401,834
Occupancy$993,390$147,992-$1,141,382
Information Technology$853,217--$853,217
Other Employee Benefits$873$626,769-$627,642
Fees for Services Other$604,891--$604,891
Payroll Taxes$398,232$103,436-$501,668
Depreciation Depletion$323,780--$323,780
All Other Expenses$161,295--$161,295
Pension Plan Contributions$144,402$15,853-$160,255
Insurance$119,033--$119,033
Office Expenses$93,781$14,218-$107,999
Fees for Services Accounting-$86,767-$86,767
Conferences and Meetings$52,321$14,466-$66,787
Fees for Services Legal-$38,242-$38,242
Travel$20,636$11,824-$32,460
Interest-$27,270-$27,270
Advertising-$22,611-$22,611
Other Expenses$16,950--$16,950
Total Functional Expenses$12,826,896$2,232,737$0$15,059,633
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$86,908
Deficiency in Subsidiaries$-600,969
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elton Bond
Formed
2003
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
6
Employees
89
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 -587. Income from subsidiares 1,140,914. Noncontrolling ownership interest adg -40.

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, 2021, 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, 2018 remain subject to examination.

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IRS990/Form990PartVIISectionAGrp/PersonNm16MARK A DEHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT E NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY G HIPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK A NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20GRANT PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm21LLOYD M BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm22GLENN K GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0496166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2258393
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169357
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22190267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HIGHLY COMPENSATED EMPLOYE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01155829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01221500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01155829
IRS990/GrossReceiptsAmt016274831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0853217
IRS990/InformationTechnologyGrp/TotalAmt0853217
IRS990/InsuranceGrp/ProgramServicesAmt0119033
IRS990/InsuranceGrp/TotalAmt0119033
IRS990/IntangibleAssetsGrp/BOYAmt028663
IRS990/IntangibleAssetsGrp/EOYAmt062337
IRS990/InterestGrp/ManagementAndGeneralAmt027270
IRS990/InterestGrp/TotalAmt027270
IRS990/InvestmentIncomeGrp/ExclusionAmt0645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02449766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02396105
IRS990/LandBldgEquipCostOrOtherBssAmt03748392
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01104312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0773815
IRS990/NetAssetsOrFundBalancesBOYAmt01295149
IRS990/NetAssetsOrFundBalancesEOYAmt03650634
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01155829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01155829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147992
IRS990/OccupancyGrp/ProgramServicesAmt0993390
IRS990/OccupancyGrp/TotalAmt01141382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014218
IRS990/OfficeExpensesGrp/ProgramServicesAmt093781
IRS990/OfficeExpensesGrp/TotalAmt0107999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01140287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0626769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627642
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3START UP COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01616830
IRS990/OtherExpensesGrp/ProgramServicesAmt1484920
IRS990/OtherExpensesGrp/ProgramServicesAmt229871
IRS990/OtherExpensesGrp/ProgramServicesAmt316950
IRS990/OtherExpensesGrp/TotalAmt01616830
IRS990/OtherExpensesGrp/TotalAmt1484920
IRS990/OtherExpensesGrp/TotalAmt229871
IRS990/OtherExpensesGrp/TotalAmt316950
IRS990/OtherLiabilitiesGrp/BOYAmt03019430
IRS990/OtherLiabilitiesGrp/EOYAmt0-514061
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY INCOME NOT SUBJECT 5
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014373
IRS990/OtherRevenueMiscGrp/ExclusionAmt11092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11092
IRS990/OtherRevenueTotalAmt015465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06633929
IRS990/OtherSalariesAndWagesGrp/TotalAmt06633929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398232
IRS990/PayrollTaxesGrp/TotalAmt0501668
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144402
IRS990/PensionPlanContributionsGrp/TotalAmt0160255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354755
IRS990/PrincipalOfficerNm0ELTON BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011858472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11980786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011858472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11980786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02618
IRS990/PYOtherExpensesAmt05188504
IRS990/PYOtherRevenueAmt029942
IRS990/PYProgramServiceRevenueAmt013695372
IRS990/PYRevenuesLessExpensesAmt0-78658
IRS990/PYSalariesCompEmpBnftPaidAmt08675714
IRS990/PYTotalExpensesAmt013864218

Document Assets

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Filings

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