Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$199,219
Up $31,444 (+19%) from 2015
Net Assets
Up$189,762
Up $35,544 (+23%) from 2015
Liabilities
Down$9,457
Down $4,100 (-30%) from 2015
Revenue
Up$381,252
Up $110,921 (+41%) from 2015
Expenses
Down$338,004
Down $6,079 (-1.8%) from 2015
Net Income
Up$43,248
Up $117,000 (+159%) from 2015
Itec increases the number of michigan youth who are motivated and prepared for academic and career success in science, technology, engineering, and mathematics.
Itec serves at-risk youth to encourage and empower them to be successful in science, technology, engineering, and mathematics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $47,540 | $60,000 | ▲ $12,460 |
| Land, Buildings, and Equipment, Net | $19,956 | $52,690 | ▲ $32,734 |
| Savings and Temporary Cash Investments | $89,684 | $49,659 | ▼ $40,025 |
| Accounts Receivable | $3,250 | $31,025 | ▲ $27,775 |
| Prepaid Expenses and Deferred Charges | $7,345 | $5,845 | ▼ $1,500 |
| Total Assets | $167,775 | $199,219 | ▲ $31,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,557 | $9,457 | ▼ $4,100 |
| Total Liabilities | $13,557 | $9,457 | ▼ $4,100 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $126,776 | $122,051 | ▼ $4,725 |
| Unrestricted Net Assets | $27,442 | $67,711 | ▲ $40,269 |
| Total Net Assets Fund Balance | $154,218 | $189,762 | ▲ $35,544 |
| Total Liabilities and Net Assets / Fund Balance | $167,775 | $199,219 | ▲ $31,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,690 | - | $52,690 |
| Name | Title |
|---|---|
| Patrick Dean | President |
| Teri Bernero | Vice President |
| Aaron Matthews | Director |
| Adam Pitcher | Director |
| Andrea Ragan | Director |
| Bryan Beverly | Director |
| Hiram Fitzgerald | Director |
| Jason Coxon | Director |
| Lori Adams Simon | Director |
| Ryan Vartoogian | Director |
| Samantha Amburgey | Director |
| Tracey Mullaney | Director |
| Dominic Carbone | Secretary |
| Mitchell Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,517 |
| Salaries, Compensation, and Employee Benefits | $146,487 |
| Total Fundraising Expense | $9,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,354 | $30,428 | - | $126,782 |
| Fees for Services Other | $99,296 | $6,880 | $9,100 | $115,276 |
| Payroll Taxes | $12,645 | $3,777 | - | $16,422 |
| Occupancy | $12,384 | $2,016 | - | $14,400 |
| Office Expenses | $9,589 | $1,629 | - | $11,218 |
| Insurance | $4,800 | $914 | - | $5,714 |
| Other Employee Benefits | $2,856 | $427 | - | $3,283 |
| Fees for Services Accounting | $2,228 | $557 | - | $2,785 |
| Conferences and Meetings | $1,748 | $283 | - | $2,031 |
| Travel | $1,114 | $197 | - | $1,311 |
| Other Expenses | $796 | $119 | - | $915 |
| Total Functional Expenses | $276,623 | $52,281 | $9,100 | $338,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A pdf copy is provided to the board for their review.”
“Disclosures are required annually of all board members.”
“If applicable, board review and approval.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Instructors: program service expenses 65,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,037. Grant & fund development: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,100. Total expenses 9,100. Marketing: program service expenses 26,151. Management and general expenses 5,356. Fundraising expenses 0. Total expenses 31,507. Other consultants: program service expenses 5,923. Management and general expenses 1,213. Fundraising expenses 0. Total expenses 7,136. It support: program service expenses 1,162. Management and general expenses 158. Fundraising expenses 0. Total expenses 1,320. Payroll processing: program service expenses 1,023. Management and general expenses 153. Fundraising expenses 0. Total expenses 1,176.”
“Return is amended to correctly reflect grant-writing expenses of $9,025 that were originally shown as program ($8,123) or management and general ($902) as fundraising expenses on line 11g. Program service expenses on part iii line 4a also reduced by $8,123 to reflect this. Further, the mission statement and program description was fine tuned to give the reader a more accurate understanding of the organization's goals.”
“Prior period adjustment to net assets -7,704.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ITEC SERVES AT-RISK YOUTH TO ENCOURAGE AND EMPOWER THEM TO BE SUCCESSFUL IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. |
| IRS990/AllOtherContributionsAmt | 0 | 210772 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIRK RILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177084394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 N FOSTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1748 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 191517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146487 |
| IRS990/CYTotalExpensesAmt | 0 | 338004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ITEC OFFERS A STIMULATING ENVIRONMENT FOR STUDENTS TO DEVELOP THEIR ACADEMIC AND LEADERSHIP SKILLS, INCREASE EDUCATIONAL PERFORMANCE & PROFICIENCY IN STEM AREAS, AND TO DEVELOP CONFIDENCE IN THEIR ABILITY TO COMPETE PROFESSIONALLY IN A FAST-PACED GLOBAL ECONOMY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 276623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2785 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115276 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI BERNERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINIC CARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA AMBURGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN BEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON COXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HIRAM FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACEY MULLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI ADAMS SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN VARTOOGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM PITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA RAGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 110000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 381252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5714 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52690 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ITEC PREPARES A NUMBER OF MICHIGAN YOUTH IN UNDERSERVED COMMUNITIES FOR ACADEMIC AND CAREER SUCCESS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. ITEC STRIVES TO SUCCEED THROUGH CREATIVELY DESIGNED AFTER SCHOOL AND SUMMER PROGRAMS. IN MOST CASES STUDENT PERFORMANCE IMPROVES AND INTEREST IS INCREASED IN THESE SUBJECTS AS WELL AS IN ROBOTICS, WRITING AND DIGITAL MEDIA. ITEC IS MAKING AN IMPACT IN THE COMMUNITY BY DEVELOPING THE REGION'S TALENT AND ENCOURAGING CONTINUED INVOLVEMENT IN STEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11218 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3283 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126782 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16422 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47540 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5845 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK DEAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 200193 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143890 |
| IRS990/PYTotalExpensesAmt | 0 | 344083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 270331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1438064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25944 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1438064 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1438064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1626124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52690 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52690 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF COPY IS PROVIDED TO THE BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURES ARE REQUIRED ANNUALLY OF ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF APPLICABLE, BOARD REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSTRUCTORS: PROGRAM SERVICE EXPENSES 65,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,037. GRANT & FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,100. TOTAL EXPENSES 9,100. MARKETING: PROGRAM SERVICE EXPENSES 26,151. MANAGEMENT AND GENERAL EXPENSES 5,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,507. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 5,923. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,136. IT SUPPORT: PROGRAM SERVICE EXPENSES 1,162. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,023. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RETURN IS AMENDED TO CORRECTLY REFLECT GRANT-WRITING EXPENSES OF $9,025 THAT WERE ORIGINALLY SHOWN AS PROGRAM ($8,123) OR MANAGEMENT AND GENERAL ($902) AS FUNDRAISING EXPENSES ON LINE 11G. PROGRAM SERVICE EXPENSES ON PART III LINE 4A ALSO REDUCED BY $8,123 TO REFLECT THIS. FURTHER, THE MISSION STATEMENT AND PROGRAM DESCRIPTION WAS FINE TUNED TO GIVE THE READER A MORE ACCURATE UNDERSTANDING OF THE ORGANIZATION'S GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR PERIOD ADJUSTMENT TO NET ASSETS -7,704. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | STATEMENT OF FUNCTIONAL EXPENSES LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 126776 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 122051 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 167775 |
| IRS990/TotalAssetsEOYAmt | 0 | 199219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 320772 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9100 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9457 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9457 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189762 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276623 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60469 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381252 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167775 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.