Civic Intelligence

Techsolve Inc.

990 • Fiscal year 2017 • EIN 31-1066383

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.TECHSOLVE.ORG

View Organization Page

6705 Steger DriveCincinnati, OH 45237

(513) 948-2000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$207,433

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$14,907,720

Down $1,334,252 (-8.2%) from 2016

Net Assets

Down

$13,285,676

Down $325,519 (-2.4%) from 2016

Liabilities

Down

$1,622,044

Down $1,008,733 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Down

$8,688,640

Down $393,550 (-4.3%) from 2016

Expenses

Down

$8,904,163

Down $465,069 (-5.0%) from 2016

Net Income

Up

-$215,523

Up $71,519 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,272,341Liabilities 2010: $1,849,717Net Assets 2010: $13,422,6242010Assets 2012: $15,270,434Liabilities 2012: $1,072,619Net Assets 2012: $14,197,8152012Assets 2013: $15,052,644Liabilities 2013: $1,298,466Net Assets 2013: $13,754,1782013Assets 2014: $15,184,434Liabilities 2014: $1,415,546Net Assets 2014: $13,768,8882014Assets 2015: $16,259,281Liabilities 2015: $2,361,044Net Assets 2015: $13,898,2372015Assets 2016: $16,241,972Liabilities 2016: $2,630,777Net Assets 2016: $13,611,1952016Assets 2017: $14,907,720Liabilities 2017: $1,622,044Net Assets 2017: $13,285,6762017Assets 2018: $11,359,735Liabilities 2018: $939,442Net Assets 2018: $10,420,2932018Assets 2019: $11,385,166Liabilities 2019: $803,508Net Assets 2019: $10,581,6582019Assets 2020: $10,451,081Liabilities 2020: $684,129Net Assets 2020: $9,766,9522020Assets 2021: $10,905,762Liabilities 2021: $1,570,181Net Assets 2021: $9,335,5812021Assets 2022: $8,594,757Liabilities 2022: $2,567,349Net Assets 2022: $6,027,4082022Assets 2023: $6,903,210Liabilities 2023: $1,779,981Net Assets 2023: $5,123,2292023Assets 2024: $7,938,348Liabilities 2024: $1,380,684Net Assets 2024: $6,557,6642024

Highlighted filing

2017

Assets$14,907,720
Liabilities$1,622,044
Net Assets$13,285,676
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,456,6992010Expenses 2012: $9,679,1722012Expenses 2013: $9,253,6372013Revenue 2014: $7,406,112Expenses 2014: $7,391,402Net Income 2014: $14,7102014Revenue 2015: $9,815,713Expenses 2015: $9,686,364Net Income 2015: $129,3492015Revenue 2016: $9,082,190Expenses 2016: $9,369,232Net Income 2016: -$287,0422016Revenue 2017: $8,688,640Expenses 2017: $8,904,163Net Income 2017: -$215,5232017Revenue 2018: $4,670,652Expenses 2018: $7,435,129Net Income 2018: -$2,764,4772018Revenue 2019: $6,050,595Expenses 2019: $5,921,730Net Income 2019: $128,8652019Revenue 2020: $6,456,130Expenses 2020: $7,245,497Net Income 2020: -$789,3672020Revenue 2021: $6,383,013Expenses 2021: $6,815,890Net Income 2021: -$432,8772021Revenue 2022: $4,889,451Expenses 2022: $6,532,051Net Income 2022: -$1,642,6002022Revenue 2023: $4,532,168Expenses 2023: $5,399,497Net Income 2023: -$867,3292023Revenue 2024: $5,834,145Expenses 2024: $4,418,626Net Income 2024: $1,415,5192024

Highlighted filing

2017

Revenue$8,688,640
Expenses$8,904,163
Net Income-$215,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$12,541,426
Mission and Program Overview

Mission

Techsolve's purpose is to enhance the competitiveness of companies by accelerating the implementation of technology and improving business practices, drawing upon resources of industry, academia, and government. The organization has separated its operations into three specialty areas to help manufacturers. These areas include machining improvement services and developing part manufacturing solutions, improving manufacturing and supply chain processes, and providing solutions to extract, leverage and protect data from factory equipment and system.

To enable our customers to provide outstanding products & services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,757,851$5,409,030▼ $348,821
Land, Buildings, and Equipment, Net$3,072,072$3,024,391▼ $47,681
Savings and Temporary Cash Investments$3,086,149$2,601,770▼ $484,379
Accounts Receivable$957,262$924,565▼ $32,697
Prepaid Expenses and Deferred Charges$590,175$600,171▲ $9,996
Total Assets$16,241,972$14,907,720▼ $1,334,252
Other Assets Total$2,778,463$2,347,793▼ $430,670
Liabilities
Accounts Payable and Accrued Expenses$2,278,764$1,292,064▼ $986,700
Other Liabilities$182,997$177,970▼ $5,027
Deferred Revenue$169,016$152,010▼ $17,006
Total Liabilities$2,630,777$1,622,044▼ $1,008,733
Net Assets / Fund Balance
Unrestricted Net Assets$13,611,195$13,285,676▼ $325,519
Total Net Assets Fund Balance$13,611,195$13,285,676▼ $325,519
Total Liabilities and Net Assets / Fund Balance$16,241,972$14,907,720▼ $1,334,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602,200$6,973,335$7,575,535
Buildings$1,617,706$820,731$2,438,437
Land$804,485-$804,485
Other Assets Org$1,785,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ConleyPresidentFT$191,584$15,849$207,433
david levineSr. VPFT$160,027$22,089$182,116
oTTO HENKELCFO/treasurerFT$140,830$19,340$160,170
Kara ValzEvpFT$123,945$19,945$143,890
Radu PavelVPFT$104,736$19,081$123,817
Gerilyn CrullMgr. Admin / Assistant SecFT$76,392$1,973$78,365
David LingerPresidentFT$65,674$4,125$69,799

Board Members and Trustees

NameTitle
patrick healeyChairman of the Board
Bernard A Bosse JrVice Chairman
Melissa ParksVice Chairman
Dr William BallbOard member
Harry BlackbOard member
James KneeBoard member
Kimberly RiddlebOard member
Sher McClanahanBOard member
bruce broxtermanboard member
dana hullingerboard member
joseph zeis Jrboard member
lester mcfawnboard member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cincinnati MadeMachining Consulting7281 JULIES COVE, West Chester, OH 45036$190,502
Sinclair Community CollegeSales & Marketing Consulting111 W MCMICKEN AVE FLOOR 4, Cincinnati, OH 45202$186,283
-Sales & Marketing Consulting444 W THIRD STREET, Dayton, OH 45402$184,491
Revenue and Support

Revenue Composition

Contributions and Grants
$3,467,804
Program Service Revenue
$4,413,238
Investment Income
$801,115
Other Revenue
$6,483
All Other Contributions
$146,613
Change in Net Assets
$-215,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,008,938
Other Expenses$3,895,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,725,450$654,828-$3,380,278
Other Expenses$2,156,814$188,677-$2,345,491
Current Officers, Directors, Trustees, and Key Employees$662,519$159,180-$821,699
Other Employee Benefits$294,842$61,450-$356,292
Travel$296,726$12,822-$309,548
Payroll Taxes$239,917$58,856-$298,773
Office Expenses$217,745$29,291-$247,036
Depreciation Depletion$215,932$27,047-$242,979
Advertising$208,059--$208,059
Pension Plan Contributions$127,387$24,509-$151,896
Fees for Services Legal$75,153$45,726-$120,879
Information Technology$38,424$57,550-$95,974
Occupancy$78,771$14,099-$92,870
Conferences and Meetings$81,291$9,839-$91,130
Insurance-$44,192-$44,192
Fees for Services Accounting-$33,578-$33,578
Fees for Services Lobbying$9,625$23,071-$32,696
Fees for Service Investment Mgmnt Fees$26,756--$26,756
Fees for Services Other$459$3,578-$4,037
Total Functional Expenses$7,455,870$1,448,293$0$8,904,163
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Billings on Uncompleted Contracts in Excess of Billings$177,970
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has three classes of members.”

Form 990, Part VI, Section A, line 7A

“Techsolve has three classes of members. Chamber members, University members and Public members. Four members of the board of trustees shall be elected by chamber members, five members of the board of trustees shall be elected by university members and one shall be elected by public members. Each trustee has the right to vote.”

Form 990, Part VI, Section B, line 11B

“TECHSOLVE'S CFO, PRESIDENT, and board of directors WILL REVIEW AND APPROVE THE FORM 990 AND RELATED SCHEDULES.”

Form 990, Part VI, Section B, line 12C

“THE CONFLICT OF INTEREST POLICY IS GIVEN TO EMPLOYEES AND THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. EACH INDIVIDUAL IS REQUIRED TO SIGN THE POLICY INDICATING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND THE POLiCY. arrangements that create a conflict will be reviewed on a case by case basis.”

Form 990, Part VI, Section B, line 15

“TechSolve's entire compensation and benefit structure for each position, including the President and all other top management officials, is reviewed annually [at a minimum] by an outside, independent Human Resource/Compensation expert. The overall compensation study is then provided for review and approval to the Compensation Committee which consists of the Chairman and Vice Chairman of TechSolve's Board of Directors. This review includes both local and national salary comparisons prepared by independent organizations and documents compensation provided by other organizations for similar job classifications in the local marketplace.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy, governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Techsolve Inc
EIN
31-1066383
Phone
5139482000
Address
6705 STEGER DRIVE, CINCINNATI, OH 45237

Signing Officer

Name
Otto Henkel
Title
Vice President - CFO/treasurer
Phone
5139482000
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
OTTO Henkel
Formed
1982
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is not considered to be a private foundation. Management believes the Organization has no activities which would generate unrelated business income tax (UBIT). The Organization's policy with regard to interest and penalty is to recognize interest through interest expense and penalties through other expense. In evaluating the Organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The Organization believes their estimates are appropriate based on current facts and circumstances.”

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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/Desc0For thirty Four years, Cincinnati-based TechSolve has helped Ohio manufacturers implement process solutions that drive investment and job opportunities here in Ohio. Our consulting services and education programs cover a wide range of business building needs ranging from innovation/product development, continuous improvement/lean, advanced machining, energy/environmental management and supplier development programs. TechSolve serves large OEMs and small, privately-held companies, all striving to compete in an ever changing global marketplace. We serve as the lead in the Ohio Department of Developments Edison Technology Center Program in support of Ohio Aerospace strategies and initiatives and are proud of our contributions in this area. Each Center is responsible for engaging in a leadership role for each of the state identified strategic industry verticals. The program is designed to ensure that outreach, education and service provider opportunities are available to Ohio manufacturers.
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IRS990/Form990PartVIISectionAGrp/PersonNm5joseph zeis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Sher McClanahan
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr William Ball
IRS990/Form990PartVIISectionAGrp/PersonNm8Bernard A Bosse Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Kimberly Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm10Harry Black
IRS990/Form990PartVIISectionAGrp/PersonNm11James Knee
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13oTTO HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14david levine
IRS990/Form990PartVIISectionAGrp/PersonNm15Gerilyn Crull
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID LINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17RADU PAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm18Kara Valz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOard member
IRS990/Form990PartVIISectionAGrp/TitleTxt7bOard member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9bOard member
IRS990/Form990PartVIISectionAGrp/TitleTxt10bOard member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15Mgr. Admin / Assistant Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0619028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03321191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04470743
IRS990/GrossReceiptsAmt012541426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057550
IRS990/InformationTechnologyGrp/ProgramServicesAmt038424
IRS990/InformationTechnologyGrp/TotalAmt095974
IRS990/InsuranceGrp/ManagementAndGeneralAmt044192
IRS990/InsuranceGrp/TotalAmt044192
IRS990/InvestmentIncomeGrp/ExclusionAmt0176158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05757851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05409030
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07794066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03072072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03024391
IRS990/LandBldgEquipCostOrOtherBssAmt010818457
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01071
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03851715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enable our customers to provide outstanding products & services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013611195
IRS990/NetAssetsOrFundBalancesEOYAmt013285676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0624957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0624957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014099
IRS990/OccupancyGrp/ProgramServicesAmt078771
IRS990/OccupancyGrp/TotalAmt092870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217745
IRS990/OfficeExpensesGrp/TotalAmt0247036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02778463
IRS990/OtherAssetsTotalGrp/EOYAmt02347793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356292
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188677
IRS990/OtherExpensesGrp/ProgramServicesAmt02156814
IRS990/OtherExpensesGrp/TotalAmt02345491
IRS990/OtherLiabilitiesGrp/BOYAmt0182997
IRS990/OtherLiabilitiesGrp/EOYAmt0177970
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01683
IRS990/OtherRevenueTotalAmt01683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02725450
IRS990/OtherSalariesAndWagesGrp/TotalAmt03380278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239917
IRS990/PayrollTaxesGrp/TotalAmt0298773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127387
IRS990/PensionPlanContributionsGrp/TotalAmt0151896
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600171
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IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03349061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365959
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt04791886
IRS990/PYOtherRevenueAmt07278
IRS990/PYProgramServiceRevenueAmt05446686
IRS990/PYRevenuesLessExpensesAmt0-287042
IRS990/PYSalariesCompEmpBnftPaidAmt04577346
IRS990/PYTotalExpensesAmt09369232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09082190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215523
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt04800
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03086149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02601770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03467804

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,907,720
Liabilities
$1,622,044
Net assets
$13,285,676
Revenue
$8,688,640
Expenses
$8,904,163
Net income
-$215,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.38$6.56$5.83$4.42$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.78$5.12$4.53$5.40$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.57$6.03$4.89$6.53$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.57$9.34$6.38$6.82$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.77$6.46$7.25$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.80$10.6$6.05$5.92$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.94$10.4$4.67$7.44$2.76
2017Detailed filing. Detailed filing data is available for this year.$14.9$1.62$13.3$8.69$8.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$16.2$2.63$13.6$9.08$9.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$16.3$2.36$13.9$9.82$9.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.2$1.42$13.8$7.41$7.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.30$13.8$9.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.07$14.2$9.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.85$13.4$10.5