Civic Intelligence

Middle Monongahela Industrial Development Association Inc

990 • Fiscal year 2014 • EIN 25-6079920

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.MIDA.COM
PO Box 145 One Twilight Hollow RdCharleroi, PA 15022

(724) 565-5638

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

2.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

68%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$90,798

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

62%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,179,723

Up $185,553 (+2.7%) from 2013

Net Assets

Up

$4,779,564

Up $673,084 (+16%) from 2013

Liabilities

Down

$2,400,159

Down $487,531 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Up

$984,785

Up $377,704 (+62%) from 2013

Expenses

Down

$311,701

Down $64,966 (-17%) from 2013

Net Income

Up

$673,084

Up $442,670 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,756,600Liabilities 2011: $5,209,499Net Assets 2011: $3,547,1012011Assets 2012: $8,031,799Liabilities 2012: $4,155,733Net Assets 2012: $3,876,0662012Assets 2013: $6,994,170Liabilities 2013: $2,887,690Net Assets 2013: $4,106,4802013Assets 2014: $7,179,723Liabilities 2014: $2,400,159Net Assets 2014: $4,779,5642014Assets 2015: $6,784,715Liabilities 2015: $1,895,395Net Assets 2015: $4,889,3202015Assets 2016: $5,850,561Liabilities 2016: $1,621,807Net Assets 2016: $4,228,7542016Assets 2017: $5,348,473Liabilities 2017: $923,404Net Assets 2017: $4,425,0692017Assets 2018: $5,490,857Liabilities 2018: $847,705Net Assets 2018: $4,643,1522018Assets 2019: $6,069,034Liabilities 2019: $1,217,212Net Assets 2019: $4,851,8222019Assets 2020: $6,127,312Liabilities 2020: $772,647Net Assets 2020: $5,354,6652020Assets 2021: $8,335,436Liabilities 2021: $790,590Net Assets 2021: $7,544,8462021Assets 2022: $7,908,549Liabilities 2022: $422,701Net Assets 2022: $7,485,8482022Assets 2023: $10,168,758Liabilities 2023: $2,166,675Net Assets 2023: $8,002,0832023Assets 2024: $10,723,181Liabilities 2024: $2,382,907Net Assets 2024: $8,340,2742024

Highlighted filing

2014

Assets$7,179,723
Liabilities$2,400,159
Net Assets$4,779,564
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $405,2582011Expenses 2012: $360,6072012Revenue 2013: $607,081Expenses 2013: $376,667Net Income 2013: $230,4142013Revenue 2014: $984,785Expenses 2014: $311,701Net Income 2014: $673,0842014Revenue 2015: $416,121Expenses 2015: $306,365Net Income 2015: $109,7562015Revenue 2016: $367,457Expenses 2016: $524,536Net Income 2016: -$157,0792016Revenue 2017: $377,387Expenses 2017: $181,072Net Income 2017: $196,3152017Revenue 2018: $697,809Expenses 2018: $415,142Net Income 2018: $282,6672018Revenue 2019: $608,872Expenses 2019: $261,821Net Income 2019: $347,0512019Revenue 2020: $617,317Expenses 2020: $407,065Net Income 2020: $210,2522020Revenue 2021: $2,251,955Expenses 2021: $252,584Net Income 2021: $1,999,3712021Revenue 2022: $471,469Expenses 2022: $319,759Net Income 2022: $151,7102022Revenue 2023: $789,093Expenses 2023: $309,974Net Income 2023: $479,1192023Revenue 2024: $1,173,495Expenses 2024: $815,622Net Income 2024: $357,8732024

Highlighted filing

2014

Revenue$984,785
Expenses$311,701
Net Income$673,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$984,785
Mission and Program Overview

Mission

To promote industrial, commercial, and business activities in the middle monongahela valley region through the development and management of industrial parks located in the mon valley.

To promote industrial and commercial business in the monongahela valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$922,586$904,203▼ $18,383
Other Notes and Loans Receivable, Net$398,487$503,487▲ $105,000
Land, Buildings, and Equipment, Net$884$4,505▲ $3,621
Cash and Non-Interest-Bearing Accounts$493$493→ $0
Total Assets$6,994,170$7,179,723▲ $185,553
Other Assets Total$5,671,720$5,767,035▲ $95,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,523,583$1,279,781▼ $243,802
Other Liabilities$952,455$725,516▼ $226,939
Accounts Payable and Accrued Expenses$396,652$379,862▼ $16,790
Deferred Revenue$15,000$15,000→ $0
Total Liabilities$2,887,690$2,400,159▼ $487,531
Net Assets / Fund Balance
Unrestricted Net Assets$3,525,374$4,198,005▲ $672,631
Permanently Rstr Net Assets$581,106$581,559▲ $453
Total Net Assets Fund Balance$4,106,480$4,779,564▲ $673,084
Total Liabilities and Net Assets / Fund Balance$6,994,170$7,179,723▲ $185,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,505$26,398$30,903
Other Assets Org$1,280--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lue Ann PawlickExecutive DirectorFT$69,466$21,332$90,798

Board Members and Trustees

NameTitle
John LacartePresident
Ed MendolaVice President
John M SwallowExecutive Member
Louis PanzaExecutive Member
Milt KubikExecutive Member
Pete J Vesely SrExecutive Member
Randy PattersonExecutive Member
Richard WebbExecutive Member
Ron MonackExecutive Member
Vito DentinoExecutive Member
Ken WiltSecretary
Keith BassiSolicitor
Mike ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,955
Investment Income
$3,053
Other Revenue
$973,777
Change in Net Assets
$673,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$984,785
Total Revenue per Form 990
$984,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,434
Other Expenses$135,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$69,466
Other Employee Benefits---$50,891
Other Salaries and Wages---$47,361
Occupancy---$38,290
Interest---$20,010
Fees for Services Accounting---$17,225
Fees for Services Other---$10,167
Payroll Taxes---$8,716
Insurance---$8,584
Fees for Services Legal---$6,462
Office Expenses---$5,188
Conferences and Meetings---$4,236
Other Expenses---$1,497
Depreciation Depletion---$1,380
Advertising---$260
Total Functional Expenses$0$0$0$311,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,701
Total Expenses per Audited Statements$311,701
Total Expenses per Form 990$311,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LacartePresidentCurrent President Also Serves as an Officer on the Board of the Local Bank Where the Organization Has Checking and Savings Accounts.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Pida Loans$725,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There was no change in the organization's membership.”

Form 990, Part VI, Section B, Line 11

“The board of directors was presented with a draft of form 990 for review and then subsequently gave their final approval for filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middle Monongahela Industrial
EIN
25-6079920
Phone
7245655638
Address
PO BOX 145 ONE TWILIGHT HOLLOW RD, CHARLEROI, PA 15022

Signing Officer

Name
Lue Ann Pawlick
Title
Executive Director
Phone
7245655638
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lue Ann Pawlick
Formed
1966
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Edward P Opst CPA
Address
1225 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Edward P Opst CPA
Phone
7248326401
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions; therefore, no income tax liability has been recognized in the financial statements.”

Raw XML AppendixShowing 400 of 450 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SOLICITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS TO MMIDA
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt010839
IRS990/OtherExpensesGrp/TotalAmt18686
IRS990/OtherExpensesGrp/TotalAmt22443
IRS990/OtherExpensesGrp/TotalAmt31497
IRS990/OtherLiabilitiesGrp/BOYAmt0952455
IRS990/OtherLiabilitiesGrp/EOYAmt0725516
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0GAS LEASE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1RIGHT OF WAY FEE
IRS990/OtherRevenueMiscGrp/Desc2DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0690865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0690865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24938
IRS990/OtherRevenueTotalAmt0720283
IRS990/OtherSalariesAndWagesGrp/TotalAmt047361
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0398487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0503487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08716
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0581106
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0581559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUE ANN PAWLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346248
IRS990/PYOtherExpensesAmt0156403
IRS990/PYOtherRevenueAmt0249144
IRS990/PYProgramServiceRevenueAmt011689
IRS990/PYRevenuesLessExpensesAmt0230414
IRS990/PYSalariesCompEmpBnftPaidAmt0220264
IRS990/PYTotalExpensesAmt0376667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607081
IRS990/ReconcilationRevenueExpnssAmt0673084
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0253494
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030903
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04785805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1725516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INDUSTRIAL PROJECTS & PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THIRD PARTY SERVICED LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENTS & OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY PIDA LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0984785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS; THEREFORE, NO INCOME TAX LIABILITY HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05767035
IRS990ScheduleD/TotalExpensesPerForm990Amt0311701
IRS990ScheduleD/TotalLiabilityAmt0725516
IRS990ScheduleD/TotalRevenuePerForm990Amt0984785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311701
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN LACARTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CURRENT PRESIDENT ALSO SERVES AS AN OFFICER ON THE BOARD OF THE LOCAL BANK WHERE THE ORGANIZATION HAS CHECKING AND SAVINGS ACCOUNTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO CHANGE IN THE ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WAS PRESENTED WITH A DRAFT OF FORM 990 FOR REVIEW AND THEN SUBSEQUENTLY GAVE THEIR FINAL APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDDLE MONONGAHELA ENTREPRENEURIAL DEVELOPMENT CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251587242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ESTABLISH PROGRAMS FOR NEW BUSINESSES TO RELOCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLEROI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08686
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT OF ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MMIDA ENTREPRENEURIAL DEVELOPMENT CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06994170
IRS990/TotalAssetsEOYAmt07179723
IRS990/TotalAssetsGrp/BOYAmt06994170
IRS990/TotalAssetsGrp/EOYAmt07179723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02887690
IRS990/TotalLiabilitiesEOYAmt02400159
IRS990/TotalLiabilitiesGrp/BOYAmt02887690
IRS990/TotalLiabilitiesGrp/EOYAmt02400159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04106480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04779564
IRS990/TotalOtherCompensationAmt021332
IRS990/TotalProgramServiceRevenueAmt07955
IRS990/TotalReportableCompFromOrgAmt069466
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,179,723
Liabilities
$2,400,159
Net assets
$4,779,564
Revenue
$984,785
Expenses
$311,701
Net income
$673,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$2.38$8.34$1.17$0.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.17$8.00$0.79$0.31$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.42$7.49$0.47$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.79$7.54$2.25$0.25$2.00
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.77$5.35$0.62$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.22$4.85$0.61$0.26$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.85$4.64$0.70$0.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.92$4.43$0.38$0.18$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.62$4.23$0.37$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.78$1.90$4.89$0.42$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.18$2.40$4.78$0.98$0.31$0.67
2013Detailed filing. Detailed filing data is available for this year.$6.99$2.89$4.11$0.61$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.16$3.88$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$5.21$3.55$0.41