Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-1448843
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$890,348
Down $7,616 (-0.8%) from 2022
Net Assets
Up$585,322
Up $3,647 (+0.6%) from 2022
Liabilities
Down$305,026
Down $11,263 (-3.6%) from 2022
Revenue
Up$2,022,170
Up $271,355 (+15%) from 2022
Expenses
Up$2,018,523
Up $370,551 (+22%) from 2022
Net Income
Down$3,647
Down $99,196 (-96%) from 2022
EDUCATION AND RESEARCH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $673,509 | $587,195 | ▼ $86,314 |
| Accounts Receivable | $156,843 | $200,705 | ▲ $43,862 |
| Prepaid Expenses and Deferred Charges | $51,488 | $12,152 | ▼ $39,336 |
| Land, Buildings, and Equipment, Net | $250 | $0 | ▼ $250 |
| Cash and Non-Interest-Bearing Accounts | $43 | $85 | ▲ $42 |
| Total Assets | $897,964 | $890,348 | ▼ $7,616 |
| Other Assets Total | $15,831 | $90,211 | ▲ $74,380 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $230,213 | $209,486 | ▼ $20,727 |
| Other Liabilities | $15,830 | $90,211 | ▲ $74,381 |
| Deferred Revenue | $70,246 | $5,329 | ▼ $64,917 |
| Total Liabilities | $316,289 | $305,026 | ▼ $11,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $581,675 | $585,322 | ▲ $3,647 |
| Total Net Assets Fund Balance | $581,675 | $585,322 | ▲ $3,647 |
| Total Liabilities and Net Assets / Fund Balance | $897,964 | $890,348 | ▼ $7,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $30,490 | $30,490 |
| Other Assets Org | $90,211 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel R Berglund | President and CEO | FT | $186,140 | $17,699 | $203,839 |
| G Mark Skinner | Executive Vice President | FT | $139,000 | $18,323 | $157,323 |
| Tom Ridge | Chairman of the Board | - | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Ben Johnson | Vice President |
| Bruce Mehlman | Trustee |
| John Hardin | Trustee |
| Marnie Lavigne | Trustee |
| Rich Lunak | Trustee |
| Robert Atkinson | Trustee |
| Sandra Watson | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,250,815 |
| Other Expenses | $767,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,650 | $21,493 | - | $741,143 |
| Current Officers, Directors, Trustees, and Key Employees | $355,544 | $10,618 | - | $366,162 |
| Conferences and Meetings | $217,920 | - | - | $217,920 |
| Fees for Services Other | $191,627 | $4,712 | - | $196,339 |
| Payroll Taxes | $79,734 | $2,381 | - | $82,115 |
| Fees for Services Management | $69,341 | - | - | $69,341 |
| Fees for Services Lobbying | $60,000 | - | - | $60,000 |
| Other Employee Benefits | $44,464 | $1,327 | - | $45,791 |
| Office Expenses | $38,232 | $3,724 | - | $41,956 |
| Occupancy | $33,830 | $7,373 | - | $41,203 |
| Information Technology | $28,029 | $2,110 | - | $30,139 |
| Fees for Services Accounting | $20,699 | - | - | $20,699 |
| Travel | $17,605 | $267 | - | $17,872 |
| Pension Plan Contributions | $15,152 | $452 | - | $15,604 |
| Other Expenses | $7,012 | $1,142 | - | $8,154 |
| Insurance | $3,100 | $31 | - | $3,131 |
| Depreciation Depletion | $206 | $45 | - | $251 |
| Total Functional Expenses | $1,958,990 | $59,533 | $0 | $2,018,523 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,018,523 |
| Total Expenses per Audited Statements | $2,018,523 |
| Total Expenses per Form 990 | $2,018,523 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $90,211 |
“The board of trustees are the members of the organization.”
“The board of trustees elects the members of the governing body.”
“The governing body and the members are the same body.”
“President and ceo reviews 990 prior to authorization of filing.”
“The compensation committee of the board of trustees conducts a review of the president and ceo's performance and provides a written recommendation to the full board on any adjustments to the president and ceo's compensation. The full board then votes on the committee's recommendation.”
“Documents are made available upon request to the organization.”
“Documents are made available upon request to the organization.”
“The process has not changed from prior year”
“The organization's evaluations on december 31, 2023 and 2022, revealed no uncertain tax positions that would have a material impact on the financial statements. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
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 | 230213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND RESEARCH |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL R BERGLUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6149011690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1391 W 5TH AVENUE 323 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 355544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 366162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 217920 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 217920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15710 |
| IRS990/CYOtherExpensesAmt | 0 | 767708 |
| IRS990/CYOtherRevenueAmt | 0 | 1911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1649677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1250815 |
| IRS990/CYTotalExpensesAmt | 0 | 2018523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2022170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70246 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251 |
| IRS990/Desc | 0 | MANUFACTURING EXTENSION PARTNERSHIPS (MEP) COOPERATIVE AGREEMENT TO ENCOURAGE AND IMPROVE GREATER COLLABORATIONS BETWEEN STATES AND THE FEDERALLY SPONSORED MEP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 748039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20699 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20699 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 69341 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 69341 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196339 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 17699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18323 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM RIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARNIE LAVIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH LUNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE MEHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL R BERGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | G MARK SKINNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| 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 | 186140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139000 |
| 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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 98372 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2022170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30490 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 256500 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION AND RESEARCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 581675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585322 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 581675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 585322 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7373 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90211 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45791 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1911 |
| IRS990/OtherRevenueTotalAmt | 0 | 1911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 719650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 741143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82115 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12152 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL R BERGLUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COOP AGREEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEDERAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1310718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146500 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL CONFERENCE AND DIALOGUE SERVING OVER 300 PARTICIPENTS, 90% OF WHOM ARE FROM THE PUBLIC SECTOR OR QUASI-GOVERNMENTAL. ANNUAL CONFERENCE TOPIC, TOOLS FOR BUILDING TECH-BASED ECONOMIES SSTI ALSO CONDUCTS MEETINGS WITH ELECTED AND APPOINTED GOVERNMENT OFFICIALS TO PROVIDE UPDATES ON THE TECHNOLOGY-BASED ECONOMIC DEVELOPMENT FIELD INCLUDING BEST PRACTICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 275593 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 330318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM SERVICES, SPONSOR/MEMBER BENEFITS, VARIOUS RESEARCH PROJECTS THAT BENEFIT THE TECHNOLOGY BASED ECONOMIC DEVELOPMENT COMMUNITY AS A WHOLE. PUBLICATION OF WEEKLY DIGEST PUBLICATION DISTRIBUTED TO THE PUBLIC FREE OF CHARGE WITH A READERSHIP OF OVER 10,000. AS PART OF OUR FEDERAL EDUCATION WORK, SSTI SEEKS OPPORTUNITIES TO BRING FEDERAL, STATE, AND LOCAL UNIVERSITY AND NON-PROFIT ACTORS TOGETHER TO INCREASE UNDERSTANDING OF ACTIVITES BEING UNDERTAKEN AND TO EXPLORE METHODS OF IMPROVED COOPERATION AMONG ALL ACTORS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 346833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 959384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1280164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5976305 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1582 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25644 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8643312 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 56586 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 231696 |
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| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 60000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 60000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 240000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 347544 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 62847 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1390172 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 251387 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1967746 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 60000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2027746 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 60000 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2018523 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 90211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.