Civic Intelligence

Dayton-Miami Valley Entrepreneurs Center

990 • Fiscal year 2015 • EIN 31-1584047

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileTECDAYTON.COM

View Organization Page

714 Monument AvenueDayton, OH 45402

(937) 281-0098

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$165,505

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$824,199

Down $97,438 (-11%) from 2013

Net Assets

Down

$691,765

Down $134,284 (-16%) from 2013

Liabilities

Up

$132,434

Up $36,846 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

$895,519

No earlier filing loaded for comparison.

Expenses

Up

$867,798

Up $138,473 (+19%) from 2013

Net Income

$27,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $886,672Liabilities 2011: $77,589Net Assets 2011: $809,0832011Assets 2012: $888,424Liabilities 2012: $81,474Net Assets 2012: $806,9502012Assets 2013: $921,637Liabilities 2013: $95,588Net Assets 2013: $826,0492013Assets 2015: $824,199Liabilities 2015: $132,434Net Assets 2015: $691,7652015Assets 2016: $846,189Liabilities 2016: $213,321Net Assets 2016: $632,8682016Assets 2017: $1,059,436Liabilities 2017: $418,121Net Assets 2017: $641,3152017Assets 2018: $1,183,489Liabilities 2018: $572,343Net Assets 2018: $611,1462018Assets 2019: $1,478,013Liabilities 2019: $958,902Net Assets 2019: $519,1112019Assets 2020: $1,962,815Liabilities 2020: $1,466,102Net Assets 2020: $496,7132020Assets 2021: $1,732,141Liabilities 2021: $980,173Net Assets 2021: $751,9682021Assets 2024: $4,265,026Liabilities 2024: $3,291,757Net Assets 2024: $973,2692024

Highlighted filing

2015

Assets$824,199
Liabilities$132,434
Net Assets$691,765
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $684,8222011Expenses 2012: $706,8432012Expenses 2013: $729,3252013Revenue 2015: $895,519Expenses 2015: $867,798Net Income 2015: $27,7212015Revenue 2016: $1,291,814Expenses 2016: $1,350,711Net Income 2016: -$58,8972016Revenue 2017: $1,972,489Expenses 2017: $1,964,042Net Income 2017: $8,4472017Revenue 2018: $3,318,389Expenses 2018: $3,348,558Net Income 2018: -$30,1692018Revenue 2019: $3,968,740Expenses 2019: $4,140,458Net Income 2019: -$171,7182019Revenue 2020: $5,248,650Expenses 2020: $5,271,048Net Income 2020: -$22,3982020Revenue 2021: $5,542,266Expenses 2021: $5,287,011Net Income 2021: $255,2552021Revenue 2024: $7,717,520Expenses 2024: $7,545,986Net Income 2024: $171,5342024

Highlighted filing

2015

Revenue$895,519
Expenses$867,798
Net Income$27,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,010,221
Mission and Program Overview

Mission

The center will use its resources for information sharing and member assistance to incubate new technology-based entrepreneurs who are trying to establish a presence in the marketplace. The center will research, identify, teach and disseminate the critical skills values that enable entrepreneurs to succeed. The center will foster economic development and maintain a network of other successful technology-based entrepreneurs for self-help and peer support in the nine county region. The center will encourage others to support entrepreneurship.

To be a catalyst for stimulating entrepreneurial leadership from all sectors of the regional community & incubate new technology based businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,455$345,002▼ $21,453
Savings and Temporary Cash Investments$502,377$273,478▼ $228,899
Pledges and Grants Receivable$15,251$203,386▲ $188,135
Total Assets$886,416$824,199▼ $62,217
Other Assets Total$2,333$2,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,439$80,072▼ $9,367
Other Liabilities$56,036$44,496▼ $11,540
Deferred Revenue$76,897$7,866▼ $69,031
Total Liabilities$222,372$132,434▼ $89,938
Net Assets / Fund Balance
Unrestricted Net Assets$664,044$691,765▲ $27,721
Total Net Assets Fund Balance$664,044$691,765▲ $27,721
Total Liabilities and Net Assets / Fund Balance$886,416$824,199▼ $62,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$214,162$171,321$385,483
Equipment$117,447$217,799$335,246
Other Land Buildings$13,393$27,731$41,124
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott KoorndykPresidentFT$165,505$165,505

Board Members and Trustees

NameTitle
Brian KohrChair
Ann GallaherTrustee
Antonette LucenteTrustee
Bill ArmbrusterTrustee
Caroline GentryTrustee
Channon LemonTrustee
David HeberlingTrustee
David SchoeffTrustee
Joe TussTrustee
Mike FarrellTrustee
Richard WeberTrustee
Robert HickeyTrustee
Shelley DicksteinTrustee
Thomas FrericksTrustee
Kevin RobieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,166
Program Service Revenue
$47,734
Investment Income
$669
Other Revenue
$89,950
All Other Contributions
$7,500
Change in Net Assets
$27,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,782
Total Revenue per Audited Statements
$1,065,301
Total Revenue per Form 990
$895,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,787
Salaries, Compensation, and Employee Benefits$406,011
Total Fundraising Expense$47,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,866$55,323$9,220$184,409
Current Officers, Directors, Trustees, and Key Employees$107,578$49,651$8,276$165,505
Occupancy$14,385$26,557$4,426$45,368
All Other Expenses$13,383$26,001$3,537$42,921
Other Expenses$22,085$10,193$1,699$33,977
Other Employee Benefits$19,739$9,112$1,518$30,369
Depreciation Depletion$17,745$8,190$1,365$27,300
Payroll Taxes$16,723$7,718$1,287$25,728
Travel$5,401$2,493$415$8,309
Insurance$5,150$2,377$396$7,923
Fees for Services Accounting-$7,800-$7,800
Office Expenses-$6,618-$6,618
Fees for Services Other-$5,125-$5,125
Advertising$2,715$1,253$209$4,177
Total Functional Expenses$508,115$311,775$47,908$867,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,580
Expenses per Audited Statements$867,798
Total Expenses per Form 990$867,798
Expenses Not Reported on Form 990$169,782
Expenses Not Reported on Financial Statements$0
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$44,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's governing body prior to filing. Form 990 is reviewed by the president and board treasurer prior to filing.”

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

“Annually each board member is asked to sign the conflict of interest policy; all are required and the process is closely monitored.”

Form 990, Part VI, Section B, Line 15

“Three members of the executive committee (chair, treasurer, and immediate past president) review the written performance review criteria and make decisions regarding the compensation of the president. If the outcome is a change in compensation, the board chair informs the president, initiates and signs all necessary paperwork. The board chair then negotiates the upcoming year's performance criteria with the president. The same procedure is used by the president to evaluate the other staff members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Daytonmiami Valley Entrepreneurs Center
EIN
31-1584047
Phone
9372810098
Address
714 MONUMENT AVENUE, DAYTON, OH 45402

Signing Officer

Name
Scott Koorndyk
Title
President
Phone
9372810098
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Koorndyk
Formed
1997
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
100

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee assuming responsibility for the oversight of the review has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center determines the recognition of uncertain tax positions, if applicable, that may subject the center to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The center does not have any material uncertain tax positions, including any positions that would place the center's exempt status in jeopardy at december 31, 2015. The center believes it is no longer subject to income tax examinations for the tax years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses reclassified on form 990 114,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses reclassified on form 990 114,702.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt05150
IRS990/InsuranceGrp/TotalAmt07923
IRS990/InvestmentIncomeGrp/ExclusionAmt0669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345002
IRS990/LandBldgEquipCostOrOtherBssAmt0761853
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0114702
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER WILL USE ITS RESOURCES FOR INFORMATION SHARING AND MEMBER ASSISTANCE TO INCUBATE NEW TECHNOLOGY-BASED ENTREPRENEURS WHO ARE TRYING TO ESTABLISH A PRESENCE IN THE MARKETPLACE. THE CENTER WILL RESEARCH, IDENTIFY, TEACH AND DISSEMINATE THE CRITICAL SKILLS AND VALUES THAT ENABLE ENTREPRENEURS TO SUCCEED. THE CENTER WILL FOSTER ECONCOMIC DEVELOPMENT AND MAINTAIN A NETWORK OF OTHER SUCCESSFUL TECHNOLOGY-BASED ENTREPRENEURS FOR SELF-HELP AND PEER SUPPORT IN THE NINE COUNTY REGION. THE CENTER WILL ENCOURAGE OTHERS TO SUPPORT ENTREPRENEURSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0664044
IRS990/NetAssetsOrFundBalancesEOYAmt0691765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04426
IRS990/OccupancyGrp/ManagementAndGeneralAmt026557
IRS990/OccupancyGrp/ProgramServicesAmt014385
IRS990/OccupancyGrp/TotalAmt045368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06618
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02333
IRS990/OtherAssetsTotalGrp/EOYAmt02333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030369
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09546
IRS990/OtherExpensesGrp/FundraisingAmt13994
IRS990/OtherExpensesGrp/FundraisingAmt22020
IRS990/OtherExpensesGrp/FundraisingAmt31699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310193
IRS990/OtherExpensesGrp/ProgramServicesAmt0124101
IRS990/OtherExpensesGrp/ProgramServicesAmt112981
IRS990/OtherExpensesGrp/ProgramServicesAmt226263
IRS990/OtherExpensesGrp/ProgramServicesAmt322085
IRS990/OtherExpensesGrp/TotalAmt0190925
IRS990/OtherExpensesGrp/TotalAmt140940
IRS990/OtherExpensesGrp/TotalAmt240404
IRS990/OtherExpensesGrp/TotalAmt333977
IRS990/OtherLiabilitiesGrp/BOYAmt056036
IRS990/OtherLiabilitiesGrp/EOYAmt044496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt018273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07718
IRS990/PayrollTaxesGrp/ProgramServicesAmt016723
IRS990/PayrollTaxesGrp/TotalAmt025728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203386
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT KOORNDYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0649
IRS990/PYOtherExpensesAmt0245333
IRS990/PYOtherRevenueAmt064548
IRS990/PYProgramServiceRevenueAmt027249
IRS990/PYRevenuesLessExpensesAmt0-217427
IRS990/PYSalariesCompEmpBnftPaidAmt0215810
IRS990/PYTotalExpensesAmt0461143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071677
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES - 2011 AMOUNT: $ 10,290. 2012 AMOUNT: $ 13,063. 2013 AMOUNT: $ 13,088. 2014 AMOUNT: $ 6,858. 2015 AMOUNT: $ 15,273. MISCELLANEOUS - 2011 AMOUNT: $ 1,385. 2012 AMOUNT: $ 6,592. 2013 AMOUNT: $ 1,193. 2014 AMOUNT: $ 404. 2015 AMOUNT: $ 3,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02700356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01034534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70950
IRS990ScheduleA/PublicSupportPY170Pct00.68560
IRS990ScheduleA/PublicSupportTotal170Amt02700356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02700356
IRS990ScheduleA/TotalSupportAmt03806036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055080
IRS990ScheduleD/DonatedServicesUseFcltsAmt055080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335246

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,199
Liabilities
$132,434
Net assets
$691,765
Revenue
$895,519
Expenses
$867,798
Net income
$27,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.29$0.97$7.72$7.55$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.98$0.75$5.54$5.29$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.47$0.50$5.25$5.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.96$0.52$3.97$4.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.57$0.61$3.32$3.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.42$0.64$1.97$1.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.21$0.63$1.29$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.90$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.83$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.68