Civic Intelligence

Michigan Tech Enterprise Corporation

990 • Fiscal year 2023 • EIN 30-0109013

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 07, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$193,416

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,491,836

Up $498,665 (+17%) from 2022

Net Assets

Up

$3,118,047

Up $542,863 (+21%) from 2022

Liabilities

Down

$373,789

Down $44,198 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$1,718,234

Up $181,447 (+12%) from 2022

Expenses

Up

$1,309,229

Up $71,736 (+5.8%) from 2022

Net Income

Up

$409,005

Up $109,711 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$3,491,836
Liabilities$373,789
Net Assets$3,118,047
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$1,718,234
Expenses$1,309,229
Net Income$409,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,718,234
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$1,972,976$2,159,855▲ $186,879
Cash and Non-Interest-Bearing Accounts$780,970$881,653▲ $100,683
Savings and Temporary Cash Investments$19,219$269,221▲ $250,002
Prepaid Expenses and Deferred Charges$170,261$142,291▼ $27,970
Accounts Receivable$38,470$32,214▼ $6,256
Land, Buildings, and Equipment, Net$11,275$6,602▼ $4,673
Total Assets$2,993,171$3,491,836▲ $498,665
Liabilities
Deferred Revenue$343,389$303,382▼ $40,007
Accounts Payable and Accrued Expenses$58,380$56,479▼ $1,901
Other Liabilities$16,218$13,928▼ $2,290
Total Liabilities$417,987$373,789▼ $44,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,575,184$3,118,047▲ $542,863
Total Net Assets Fund Balance$2,575,184$3,118,047▲ $542,863
Total Liabilities and Net Assets / Fund Balance$2,993,171$3,491,836▲ $498,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,602$165,248$171,850
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RoweChief ExecutFT$154,450$38,966$193,416
David RoweChief Executive-$154,450$38,966$193,416

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,435,934
Program Service Revenue
$227,776
Investment Income
$53,024
Other Revenue
$1,500
Change in Net Assets
$409,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,234
Revenue Not Reported on Form 990
$133,858
Total Revenue per Audited Statements
$1,852,092
Total Revenue per Form 990
$1,718,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,139
Other Expenses$555,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,148$296,997-$389,145
Current Officers, Directors, Trustees, and Key Employees-$159,100-$159,100
Occupancy$25,000$114,195-$139,195
Other Employee Benefits$18,430$101,570-$120,000
Fees for Services Management-$84,748-$84,748
Pension Plan Contributions$7,372$37,278-$44,650
Payroll Taxes$7,050$34,194-$41,244
Other Expenses$163,992$25,411-$25,411
Advertising-$23,406-$23,406
Office Expenses-$19,895-$19,895
Information Technology-$16,153-$16,153
Fees for Services Accounting-$13,044-$13,044
Conferences and Meetings-$13,010-$13,010
Travel-$9,463-$9,463
Insurance-$6,026-$6,026
Depreciation Depletion-$4,673-$4,673
Interest-$172-$172
Total Functional Expenses$313,992$995,237$0$1,309,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,229
Total Expenses per Audited Statements$1,309,229
Total Expenses per Form 990$1,309,229
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$13,928
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

“Governing documents are available to the public 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
David Rowe
Title
Chief Executive
Phone
9064877000
Signed
2024-01-07

Organization Details

Principal Officer
David Rowe
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5

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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034194
IRS990/PayrollTaxesGrp/ProgramServicesAmt07050
IRS990/PayrollTaxesGrp/TotalAmt041244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07372
IRS990/PensionPlanContributionsGrp/TotalAmt044650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142291
IRS990/PrincipalOfficerNm0DAVID ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01312869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041500
IRS990/PYOtherExpensesAmt0537289
IRS990/PYProgramServiceRevenueAmt0182418
IRS990/PYRevenuesLessExpensesAmt0299294
IRS990/PYSalariesCompEmpBnftPaidAmt0700204
IRS990/PYTotalExpensesAmt01237493
IRS990/PYTotalRevenueAmt01536787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0409005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, REIMBURSEMENTS, MISC 37,216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01255864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01170181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06317989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0618401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt06317989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01312869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01255864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01170181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06317989
IRS990ScheduleA/TotalSupportAmt06549954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171850
IRS990ScheduleD/ExpensesSubtotalAmt01309229
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0133858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt0133858
IRS990ScheduleD/RevenueSubtotalAmt01718234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06602
IRS990ScheduleD/TotalExpensesPerForm990Amt01309229
IRS990ScheduleD/TotalLiabilityAmt013928
IRS990ScheduleD/TotalRevenuePerForm990Amt01718234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309229
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ROWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193416
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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/TotalAssetsBOYAmt02993171
IRS990/TotalAssetsEOYAmt03491836
IRS990/TotalAssetsGrp/BOYAmt02993171
IRS990/TotalAssetsGrp/EOYAmt03491836
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01435934
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0995237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313992
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417987
IRS990/TotalLiabilitiesEOYAmt0373789
IRS990/TotalLiabilitiesGrp/BOYAmt0417987
IRS990/TotalLiabilitiesGrp/EOYAmt0373789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02575184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03118047
IRS990/TotalOtherCompensationAmt038966
IRS990/TotalProgramServiceExpensesAmt0313992
IRS990/TotalProgramServiceRevenueAmt0227776
IRS990/TotalReportableCompFromOrgAmt0154450
IRS990/TotalRevenueGrp/ExclusionAmt053024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02993171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03491836
IRS990/TravelGrp/ManagementAndGeneralAmt09463
IRS990/TravelGrp/TotalAmt09463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,836
Liabilities
$373,789
Net assets
$3,118,047
Revenue
$1,718,234
Expenses
$1,309,229
Net income
$409,005
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
2023Detailed filing. Detailed filing data is available for this year.$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
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