Civic Intelligence

Michigan Tech Enterprise Corporation

990 • Fiscal year 2021 • EIN 30-0109013

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.MTECSZ.COM
600 E Lakeshore Drive Box 1Houghton, MI 49931

(906) 487-7000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,103

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,191,054

Up $884,489 (+38%) from 2020

Net Assets

Up

$2,769,418

Up $965,490 (+54%) from 2020

Liabilities

Down

$421,636

Down $81,001 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$1,494,875

Up $138,376 (+10%) from 2020

Expenses

Down

$1,071,016

Down $212,723 (-17%) from 2020

Net Income

Up

$423,859

Up $351,099 (+483%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$3,191,054
Liabilities$421,636
Net Assets$2,769,418
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,494,875
Expenses$1,071,016
Net Income$423,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,494,875
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$1,401,068$2,175,004▲ $773,936
Cash and Non-Interest-Bearing Accounts$561,252$679,599▲ $118,347
Prepaid Expenses and Deferred Charges$216,067$194,909▼ $21,158
Other Notes and Loans Receivable, Net$86,925$72,645▼ $14,280
Accounts Receivable$29,602$42,712▲ $13,110
Savings and Temporary Cash Investments-$17,712-
Land, Buildings, and Equipment, Net$11,651$8,473▼ $3,178
Total Assets$2,306,565$3,191,054▲ $884,489
Liabilities
Deferred Revenue$445,568$371,899▼ $73,669
Accounts Payable and Accrued Expenses$46,260$39,046▼ $7,214
Other Liabilities$10,809$10,691▼ $118
Total Liabilities$502,637$421,636▼ $81,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,803,928$2,769,418▲ $965,490
Total Net Assets Fund Balance$1,803,928$2,769,418▲ $965,490
Total Liabilities and Net Assets / Fund Balance$2,306,565$3,191,054▲ $884,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,473$155,902$164,375
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JamisonChief ExecutFT$134,060$11,043$145,103
Macinnes ConsultingInterim ChieFT$19,600-$19,600

Board Members and Trustees

NameTitle
Eric WaaraChair
Tom MerzVice-chair
Alan WestBoard Member
Jeff RatcliffeBoard Member
Joe DancyBoard Member
Lee RouseBoard Member
Steve ZutterBoard Member
Mary BabcockSecretary
David ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,864
Program Service Revenue
$187,055
Investment Income
$32,304
Other Revenue
$19,652
Change in Net Assets
$423,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,875
Revenue Not Reported on Form 990
$541,631
Total Revenue per Audited Statements
$2,036,506
Total Revenue per Form 990
$1,494,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,419
Other Expenses$475,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,208$205,441-$335,649
Occupancy-$179,818-$179,818
Fees for Services Management-$142,762-$142,762
Other Employee Benefits$9,962$94,146-$104,108
Current Officers, Directors, Trustees, and Key Employees-$96,838-$96,838
Payroll Taxes-$31,198-$31,198
Pension Plan Contributions-$27,626-$27,626
Information Technology-$22,137-$22,137
Office Expenses$3,316$18,038-$21,354
Advertising-$11,199-$11,199
Other Expenses$33,078$9,005-$9,005
Fees for Services Accounting-$8,184-$8,184
Insurance-$5,691-$5,691
Depreciation Depletion-$3,178-$3,178
Conferences and Meetings-$1,312-$1,312
Travel-$269-$269
Interest-$187-$187
Total Functional Expenses$176,564$894,452$0$1,071,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,016
Total Expenses per Audited Statements$1,071,016
Total Expenses per Form 990$1,071,016
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
Security Deposits Held$10,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 imformation is kept in the employee's personnel file.”

Form 990, Page 6, Part VI, Line 19

“Explanation documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Michigan Tech Enterprise
EIN
30-0109013
Phone
9064877000
Address
600 E LAKESHORE DRIVE BOX 1, HOUGHTON, MI 49931

Signing Officer

Name
Eric Waara
Title
Chair
Phone
9064877000
Signed
2022-05-12

Organization Details

Principal Officer
Eric Waara
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
Lindsey C Besonen CPA
Phone
9062251166
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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/OtherLiabilitiesGrp/EOYAmt010691
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019652
IRS990/OtherRevenueTotalAmt019652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335649
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072645
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031198
IRS990/PayrollTaxesGrp/TotalAmt031198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027626
IRS990/PensionPlanContributionsGrp/TotalAmt027626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194909
IRS990/PrincipalOfficerNm0ERIC WAARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REVOLVING LOAN INTEREST EARNE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01170181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034583
IRS990/PYOtherExpensesAmt0573343
IRS990/PYOtherRevenueAmt08555
IRS990/PYProgramServiceRevenueAmt0143180
IRS990/PYRevenuesLessExpensesAmt072760
IRS990/PYSalariesCompEmpBnftPaidAmt0710396
IRS990/PYTotalExpensesAmt01283739
IRS990/PYTotalRevenueAmt01356499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0423859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, REIMBURSEMENTS, MISC 56,442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01255864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01151986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05698184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt05698184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01255864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01151986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05698184
IRS990ScheduleA/TotalSupportAmt05910461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164375
IRS990ScheduleD/ExpensesSubtotalAmt01071016
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0541631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt0541631
IRS990ScheduleD/RevenueSubtotalAmt01494875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08473
IRS990ScheduleD/TotalExpensesPerForm990Amt01071016
IRS990ScheduleD/TotalLiabilityAmt010691
IRS990ScheduleD/TotalRevenuePerForm990Amt01494875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02036506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THEN THE FORM IS APPROVED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN "CONFLICT OF INTEREST" DISCLOSURE FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 IMFORMATION IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02306565
IRS990/TotalAssetsEOYAmt03191054
IRS990/TotalAssetsGrp/BOYAmt02306565
IRS990/TotalAssetsGrp/EOYAmt03191054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01255864
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0894452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502637
IRS990/TotalLiabilitiesEOYAmt0421636
IRS990/TotalLiabilitiesGrp/BOYAmt0502637
IRS990/TotalLiabilitiesGrp/EOYAmt0421636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01803928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02769418
IRS990/TotalOtherCompensationAmt011043
IRS990/TotalProgramServiceExpensesAmt0176564
IRS990/TotalProgramServiceRevenueAmt0187055
IRS990/TotalReportableCompFromOrgAmt0153660
IRS990/TotalRevenueGrp/ExclusionAmt032304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01494875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02306565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03191054
IRS990/TravelGrp/ManagementAndGeneralAmt0269
IRS990/TravelGrp/TotalAmt0269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 E LAKESHORE DRIVE
IRS990/USAddress/CityNm0HOUGHTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,191,054
Liabilities
$421,636
Net assets
$2,769,418
Revenue
$1,494,875
Expenses
$1,071,016
Net income
$423,859
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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