Civic Intelligence

Michigan Tech Enterprise Corporation

990 • Fiscal year 2018 • EIN 30-0109013

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.MTECSZ.COM
600 E Lakeshore DriveHoughton, MI 49931

(906) 487-7000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$149,987

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,173,587

Up $25,128 (+1.2%) from 2017

Net Assets

Up

$1,679,328

Up $76,362 (+4.8%) from 2017

Liabilities

Down

$494,259

Down $51,234 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Down

$1,246,101

Down $139,876 (-10%) from 2017

Expenses

Down

$1,234,175

Down $200,495 (-14%) from 2017

Net Income

Up

$11,926

Up $60,619 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,755,623Liabilities 2012: $577,403Net Assets 2012: $1,178,2202012Assets 2013: $2,052,050Liabilities 2013: $666,717Net Assets 2013: $1,385,3332013Assets 2014: $2,029,602Liabilities 2014: $640,354Net Assets 2014: $1,389,2482014Assets 2015: $1,911,420Liabilities 2015: $497,703Net Assets 2015: $1,413,7172015Assets 2016: $2,067,604Liabilities 2016: $513,415Net Assets 2016: $1,554,1892016Assets 2017: $2,148,459Liabilities 2017: $545,493Net Assets 2017: $1,602,9662017Assets 2018: $2,173,587Liabilities 2018: $494,259Net Assets 2018: $1,679,3282018Assets 2019: $2,208,777Liabilities 2019: $439,574Net Assets 2019: $1,769,2032019Assets 2020: $2,306,565Liabilities 2020: $502,637Net Assets 2020: $1,803,9282020Assets 2021: $3,191,054Liabilities 2021: $421,636Net Assets 2021: $2,769,4182021Assets 2022: $2,993,171Liabilities 2022: $417,987Net Assets 2022: $2,575,1842022Assets 2023: $3,491,836Liabilities 2023: $373,789Net Assets 2023: $3,118,0472023Assets 2024: $5,912,043Liabilities 2024: $1,902,024Net Assets 2024: $4,010,0192024

Highlighted filing

2018

Assets$2,173,587
Liabilities$494,259
Net Assets$1,679,328
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $816,7732012Expenses 2013: $1,397,6632013Revenue 2014: $1,734,932Expenses 2014: $1,828,887Net Income 2014: -$93,9552014Revenue 2015: $1,500,013Expenses 2015: $1,484,230Net Income 2015: $15,7832015Revenue 2016: $1,321,444Expenses 2016: $1,163,825Net Income 2016: $157,6192016Revenue 2017: $1,385,977Expenses 2017: $1,434,670Net Income 2017: -$48,6932017Revenue 2018: $1,246,101Expenses 2018: $1,234,175Net Income 2018: $11,9262018Revenue 2019: $1,374,193Expenses 2019: $1,316,758Net Income 2019: $57,4352019Revenue 2020: $1,356,499Expenses 2020: $1,283,739Net Income 2020: $72,7602020Revenue 2021: $1,494,875Expenses 2021: $1,071,016Net Income 2021: $423,8592021Revenue 2022: $1,536,787Expenses 2022: $1,237,493Net Income 2022: $299,2942022Revenue 2023: $1,718,234Expenses 2023: $1,309,229Net Income 2023: $409,0052023Revenue 2024: $2,154,560Expenses 2024: $1,431,852Net Income 2024: $722,7082024

Highlighted filing

2018

Revenue$1,246,101
Expenses$1,234,175
Net Income$11,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,246,101
Mission and Program Overview

Mission

To promote economic and industrial development in houghton county and in the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,244,631$1,338,742▲ $94,111
Cash and Non-Interest-Bearing Accounts$570,910$526,660▼ $44,250
Prepaid Expenses and Deferred Charges$283,334$258,550▼ $24,784
Land, Buildings, and Equipment, Net$40,203$38,929▼ $1,274
Accounts Receivable$6,855$10,706▲ $3,851
Pledges and Grants Receivable$2,526--
Total Assets$2,148,459$2,173,587▲ $25,128
Liabilities
Deferred Revenue$438,258$410,798▼ $27,460
Accounts Payable and Accrued Expenses$89,748$65,922▼ $23,826
Other Liabilities$17,487$17,539▲ $52
Total Liabilities$545,493$494,259▼ $51,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,966$1,679,328▲ $76,362
Total Net Assets Fund Balance$1,602,966$1,679,328▲ $76,362
Total Liabilities and Net Assets / Fund Balance$2,148,459$2,173,587▲ $25,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,929$138,389$177,318
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn ClarkChief ExecutFT$116,119$33,868$149,987

Board Members and Trustees

NameTitle
Eric WaaraChair
Kevin CodereVice-chair
Alan WestBoard Member
Fred MohrBoard Member
Joe DancyBoard Member
Lee Ann RouseBoard Member
Paul DeanBoard Member
Steve ZutterBoard Member
Tom MerzBoard Member
Dan JamisonChief Execut
Glenn AndersonSecretary
Dave ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,012
Program Service Revenue
$226,863
Investment Income
$31,070
Other Revenue
$11,156
Change in Net Assets
$11,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,101
Revenue Not Reported on Form 990
$64,436
Total Revenue per Audited Statements
$1,310,537
Total Revenue per Form 990
$1,246,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,023
Salaries, Compensation, and Employee Benefits$596,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,967$169,660-$301,627
Fees for Services Other-$171,372-$171,372
Current Officers, Directors, Trustees, and Key Employees-$159,321-$159,321
Occupancy-$156,184-$156,184
Office Expenses$950$92,577-$93,527
Other Employee Benefits-$77,135-$77,135
Travel$8,518$31,600-$40,118
Conferences and Meetings-$38,461-$38,461
Payroll Taxes-$33,799-$33,799
Advertising-$31,247-$31,247
Pension Plan Contributions-$24,270-$24,270
Depreciation Depletion-$17,163-$17,163
Fees for Services Accounting-$7,920-$7,920
Fees for Services Legal-$6,896-$6,896
Insurance-$4,266-$4,266
Other Expenses$1,000$1,841-$2,841
Interest-$87-$87
Total Functional Expenses$192,091$1,042,084$0$1,234,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,175
Total Expenses per Audited Statements$1,234,175
Total Expenses per Form 990$1,234,175
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
Tenant Security Deposits$17,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee. Then the form is approved for submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign "conflict of interest" disclosure forms annually.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews past performance and comparability data before determining the ceo's compensation package. Decisions are documented in the committee meeting minutes and the supporting detail information is kept in the employee's personnel file.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee reviews past performance and comparability data before determining any key employee's compensation package. Decisions are documented in the committee meeting minutes and the supporting detail information is kept in the employee's personnel file.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Michigan Tech Enterprise
EIN
30-0109013
Phone
9064877000
Address
600 E LAKESHORE DRIVE, HOUGHTON, MI 49931

Signing Officer

Name
Dan Jamison
Title
Chief Executive
Phone
9064877000
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Jamison
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Peter a Negro
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of board members who provide various business expertise to the organization.”

Form 990, Part IX, Line 11G

“Computer consulting 0 27,507 0 business consulting 0 106,355 0 intellectual prop consultant 0 5,055 0 chem eng services 0 7,500 0 human resource contract 0 24,845 0 other 0 110 0 total 0 171,372 0”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11841
IRS990/OtherExpensesGrp/ProgramServicesAmt049656
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt049656
IRS990/OtherExpensesGrp/TotalAmt118285
IRS990/OtherExpensesGrp/TotalAmt22841
IRS990/OtherLiabilitiesGrp/BOYAmt017487
IRS990/OtherLiabilitiesGrp/EOYAmt017539
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011156
IRS990/OtherRevenueTotalAmt011156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033799
IRS990/PayrollTaxesGrp/TotalAmt033799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024270
IRS990/PensionPlanContributionsGrp/TotalAmt024270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258550
IRS990/PrincipalOfficerNm0DAN JAMISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SMART START
IRS990/ProgramServiceRevenueGrp/Desc2OFFICE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01151986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024540
IRS990/PYOtherExpensesAmt0859672
IRS990/PYOtherRevenueAmt09570
IRS990/PYProgramServiceRevenueAmt0199881
IRS990/PYRevenuesLessExpensesAmt0-48693
IRS990/PYSalariesCompEmpBnftPaidAmt0574998
IRS990/PYTotalExpensesAmt01434670
IRS990/PYTotalRevenueAmt01385977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, REIMBURSEMENTS, MISC 12,446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01117450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01546551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06141617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0947205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt06141617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01117450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01348618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01546551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06141617
IRS990ScheduleA/TotalSupportAmt06241262
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177318
IRS990ScheduleD/ExpensesSubtotalAmt01234175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt064436
IRS990ScheduleD/RevenueSubtotalAmt01246101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038929
IRS990ScheduleD/TotalExpensesPerForm990Amt01234175
IRS990ScheduleD/TotalLiabilityAmt017539
IRS990ScheduleD/TotalRevenuePerForm990Amt01246101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF BOARD MEMBERS WHO PROVIDE VARIOUS BUSINESS EXPERTISE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THEN THE FORM IS APPROVED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN "CONFLICT OF INTEREST" DISCLOSURE FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS PAST PERFORMANCE AND COMPARABILITY DATA BEFORE DETERMINING THE CEO'S COMPENSATION PACKAGE. DECISIONS ARE DOCUMENTED IN THE COMMITTEE MEETING MINUTES AND THE SUPPORTING DETAIL INFORMATION IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE REVIEWS PAST PERFORMANCE AND COMPARABILITY DATA BEFORE DETERMINING ANY KEY EMPLOYEE'S COMPENSATION PACKAGE. DECISIONS ARE DOCUMENTED IN THE COMMITTEE MEETING MINUTES AND THE SUPPORTING DETAIL INFORMATION IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER CONSULTING 0 27,507 0 BUSINESS CONSULTING 0 106,355 0 INTELLECTUAL PROP CONSULTANT 0 5,055 0 CHEM ENG SERVICES 0 7,500 0 HUMAN RESOURCE CONTRACT 0 24,845 0 OTHER 0 110 0 TOTAL 0 171,372 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02148459
IRS990/TotalAssetsEOYAmt02173587
IRS990/TotalAssetsGrp/BOYAmt02148459
IRS990/TotalAssetsGrp/EOYAmt02173587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0977012
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01042084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545493
IRS990/TotalLiabilitiesEOYAmt0494259
IRS990/TotalLiabilitiesGrp/BOYAmt0545493
IRS990/TotalLiabilitiesGrp/EOYAmt0494259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01602966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01679328
IRS990/TotalOtherCompensationAmt033868
IRS990/TotalProgramServiceExpensesAmt0192091
IRS990/TotalProgramServiceRevenueAmt0226863
IRS990/TotalReportableCompFromOrgAmt0116119
IRS990/TotalRevenueGrp/ExclusionAmt042226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01246101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02148459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02173587
IRS990/TravelGrp/ManagementAndGeneralAmt031600
IRS990/TravelGrp/ProgramServicesAmt08518
IRS990/TravelGrp/TotalAmt040118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,587
Liabilities
$494,259
Net assets
$1,679,328
Revenue
$1,246,101
Expenses
$1,234,175
Net income
$11,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.90$4.01$2.15$1.43$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.37$3.12$1.72$1.31$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.42$2.58$1.54$1.24$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.42$2.77$1.49$1.07$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.50$1.80$1.36$1.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.44$1.77$1.37$1.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.49$1.68$1.25$1.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.55$1.60$1.39$1.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.51$1.55$1.32$1.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.50$1.41$1.50$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.64$1.39$1.73$1.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.67$1.39$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.58$1.18$0.82