Civic Intelligence

Wayne State Univ Research & Techno- Logy Park in the City of Detroit

990 • Fiscal year 2022 • EIN 41-2061387

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.TECHTOWNDETROIT.ORG

View Organization Page

440 BurroughsDetroit, MI 48202

(313) 887-1639

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$226,039

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$31,848,008

Up $7,626,948 (+31%) from 2021

Net Assets

Up

$29,875,199

Up $7,725,922 (+35%) from 2021

Liabilities

Down

$1,972,809

Down $98,974 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$15,845,749

Up $6,866,898 (+76%) from 2021

Expenses

Up

$8,937,181

Up $3,183,719 (+55%) from 2021

Net Income

Up

$6,908,568

Up $3,683,179 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,949,571Liabilities 2010: $771,583Net Assets 2010: $4,177,9882010Assets 2011: $11,765,007Liabilities 2011: $2,372,666Net Assets 2011: $9,392,3412011Assets 2012: $11,938,447Liabilities 2012: $2,216,112Net Assets 2012: $9,722,3352012Assets 2013: $13,800,074Liabilities 2013: $3,574,442Net Assets 2013: $10,225,6322013Assets 2014: $12,810,954Liabilities 2014: $3,279,468Net Assets 2014: $9,531,4862014Assets 2015: $13,177,192Liabilities 2015: $3,076,725Net Assets 2015: $10,100,4672015Assets 2016: $11,930,830Liabilities 2016: $2,000,883Net Assets 2016: $9,929,9472016Assets 2017: $22,422,810Liabilities 2017: $1,894,092Net Assets 2017: $20,528,7182017Assets 2018: $25,438,983Liabilities 2018: $2,384,718Net Assets 2018: $23,054,2652018Assets 2019: $24,032,222Liabilities 2019: $1,899,151Net Assets 2019: $22,133,0712019Assets 2020: $20,621,192Liabilities 2020: $2,237,828Net Assets 2020: $18,383,3642020Assets 2021: $24,221,060Liabilities 2021: $2,071,783Net Assets 2021: $22,149,2772021Assets 2022: $31,848,008Liabilities 2022: $1,972,809Net Assets 2022: $29,875,1992022Assets 2023: $26,034,168Liabilities 2023: $2,290,038Net Assets 2023: $23,744,1302023Assets 2024: $20,872,657Liabilities 2024: $4,862,831Net Assets 2024: $16,009,8262024

Highlighted filing

2022

Assets$31,848,008
Liabilities$1,972,809
Net Assets$29,875,199
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$10M$0-$10MExpenses 2010: $2,822,3442010Expenses 2011: $3,294,9792011Expenses 2012: $2,903,2122012Revenue 2013: $3,405,148Expenses 2013: $2,512,421Net Income 2013: $892,7272013Revenue 2014: $2,333,083Expenses 2014: $2,777,616Net Income 2014: -$444,5332014Revenue 2015: $1,863,953Expenses 2015: $2,336,298Net Income 2015: -$472,3452015Revenue 2016: $2,091,938Expenses 2016: $2,322,638Net Income 2016: -$230,7002016Revenue 2017: $7,478,819Expenses 2017: $2,803,278Net Income 2017: $4,675,5412017Revenue 2018: $6,059,836Expenses 2018: $3,978,547Net Income 2018: $2,081,2892018Revenue 2019: $3,483,016Expenses 2019: $5,953,355Net Income 2019: -$2,470,3392019Revenue 2020: $5,453,364Expenses 2020: $7,901,750Net Income 2020: -$2,448,3862020Revenue 2021: $8,978,851Expenses 2021: $5,753,462Net Income 2021: $3,225,3892021Revenue 2022: $15,845,749Expenses 2022: $8,937,181Net Income 2022: $6,908,5682022Revenue 2023: $6,792,234Expenses 2023: $11,795,490Net Income 2023: -$5,003,2562023Revenue 2024: $4,808,210Expenses 2024: $12,535,531Net Income 2024: -$7,727,3212024

Highlighted filing

2022

Revenue$15,845,749
Expenses$8,937,181
Net Income$6,908,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$15,941,632
Mission and Program Overview

Mission

To accelerate economic growth in detroit by growing strong businesses and driving regional collaboration.

Techtown is detroit's entrepreneurship hub. We empower detroit-based startups and local businesses by providing resources, collaborative workspace and education for entrepreneurs that will further accelerate inclusive economic development across detroit. Techtown is a 501(c)(3) nonprofit and is located within the woodward technology corridor smartzone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,867,014$11,246,158▼ $620,856
Pledges and Grants Receivable$3,388,958$9,890,762▲ $6,501,804
Investments Program Related$6,831,415$6,831,415→ $0
Cash and Non-Interest-Bearing Accounts$379,360$2,150,784▲ $1,771,424
Savings and Temporary Cash Investments$1,423,652$1,445,752▲ $22,100
Land, Buildings, and Equipment, Net$304,546$242,945▼ $61,601
Prepaid Expenses and Deferred Charges$26,115$40,192▲ $14,077
Total Assets$24,221,060$31,848,008▲ $7,626,948
Liabilities
Accounts Payable and Accrued Expenses$926,197$894,040▼ $32,157
Mortgage Notes Payable Secured by Investment Property$980,000$810,000▼ $170,000
Escrow Account Liability$41,161$197,826▲ $156,665
Other Liabilities$19,544$55,943▲ $36,399
Deferred Revenue$104,881$15,000▼ $89,881
Total Liabilities$2,071,783$1,972,809▼ $98,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,553,395$16,674,988▲ $121,593
Net Assets With Donor Restrictions$5,595,882$13,200,211▲ $7,604,329
Total Net Assets Fund Balance$22,149,277$29,875,199▲ $7,725,922
Total Liabilities and Net Assets / Fund Balance$24,221,060$31,848,008▲ $7,626,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,945$600,595$843,540
Other Land Buildings$0$39,925$39,925
Investment Program Related Org$6,831,415--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward StaeblerPresident & CEOPT$139,920$86,119$226,039
Kelly KozlowskiChief Operating OfficerPT$156,659$66,051$222,710
Dawn BattsDirector, Growth CapitalFT$140,728$30,188$170,916
Marlo RencherSr. Director, Technology-basedFT$125,054$26,128$151,182
Allandra BulgerExecutive Director, Co.actFT$141,047$8,158$149,205
Danielle ManleyDirector, DevelopmentFT$113,820$30,782$144,602
Stacey FrancovichDirector, Technology-basedFT$121,934$18,125$140,059
Diana GoodeSr. Director of FinancePT$76,986$21,263$98,249
Andrew MeltonDirector of Finance - Partial YearPT$17,586$5,170$22,756
Christianne MaloneChief Program OfficerFT$8,908$2,646$11,554

Board Members and Trustees

NameTitle
Dr M Roy WilsonChair
Anika Goss-fosterBoard Member
Carla Walker-millerBoard Member
Dana ThompsonBoard Member
David MassaronBoard Member
Fredrick MolnarBoard Member
Gene BarberBoard Member
Jamila ThompsonBoard Member
Jason AeschlimanBoard Member
Jason TinsleyBoard Member
Jill FordBoard Member
Jim SaberBoard Member
Jonathan RumleyBoard Member
Kevin JohnsonBoard Member
Lisa M HardyBoard Member
Lisa PrasadBoard Member
Mike RaffertyBoard Member
Nick GorgaBoard Member
Nicole Sherard-freemandBoard Member
Patricia GlazaBoard Member
Portia PowellBoard Member
Shannon D SmithBoard Member
Sonal RamrakhianiBoard Member
Terri Lynn LandBoard Member
Tosha TabronBoard Member
Hector HernandezBoard Member - Partial Year
Revenue and Support

Revenue Composition

Contributions and Grants
$15,819,356
Program Service Revenue
$180,190
Investment Income
$14,865
Other Revenue
$-168,662
All Other Contributions
$15,076,497
Change in Net Assets
$6,908,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,291,358
Other Expenses$2,826,353
Grants and Similar Amounts Paid$1,819,470
Total Fundraising Expense$364,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,358,301$842,250$168,450$3,369,001
Grants to Domestic Orgs$1,819,470--$1,819,470
Fees for Services Other$712,821$237,607-$950,428
Conferences and Meetings$283,928$283,928-$567,856
Advertising$268,460-$144,556$413,016
Other Employee Benefits$285,599$102,000$20,400$407,999
Current Officers, Directors, Trustees, and Key Employees$83,527$206,967$18,104$308,598
Payroll Taxes$144,032$51,440$10,288$205,760
Information Technology$96,277$32,092-$128,369
Occupancy$122,827--$122,827
Depreciation Depletion-$84,348-$84,348
Fees for Services Accounting$58,043$19,348-$77,391
Office Expenses$34,073$34,073-$68,146
Other Expenses$19,323$7,432$2,973$29,728
Interest$23,856--$23,856
Fees for Services Legal$16,376$5,459-$21,835
Insurance-$11,133-$11,133
Total Functional Expenses$6,584,966$1,987,444$364,771$8,937,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Sound ConservancyDetroit, MI501(c)(3)Passthrough Grant Award$150,000
SoulardarityHighland Park, MI-Passthrough Grant Award$72,742
JourniDetroit, MI501(c)(3)Passthrough Grant Award$67,000
Garage CulturalDetroit, MI501(c)(3)Passthrough Grant Award$50,000
American Indian Health and Family ServicesDetroit, MI501(c)(3)Passthrough Grant Award$35,000
Brilliant DetroitDetroit, MI501(c)(3)Passthrough Grant Award$35,000
Eastern Market CorporationDetroit, MI501(c)(3)Passthrough Grant Award$35,000
Freedom HouseDetroit, MI501(c)(3)Passthrough Grant Award$35,000
Friends of Rouge ParkRedford Charter Townsh, MI501(c)(3)Passthrough Grant Award$35,000
Latin Americans for Social and Economic DevelopmentDetroit, MI501(c)(3)Passthrough Grant Award$35,000
Matrix Theatre CompanyDetroit, MI501(c)(3)Passthrough Grant Award$35,000
O'HAIR PARK COMMUNITY ASSOCIATIONDetroit, MI-Passthrough Grant Award$35,000
People for Palmer ParkDetroit, MI-Passthrough Grant Award$35,000
The Friends of ParksideDetroit, MI-Passthrough Grant Award$35,000
Detroit Community SolutionsDetroit, MI501(c)(3)Passthrough Grant Award$31,000
Arts & ScrapesDetroit, MI501(c)(3)Passthrough Grant Award$20,000
Detroit Police Athletic League IncDetroit, MI501(c)(3)Passthrough Grant Award$20,000
Downtown Boxing Gym Youth ProgramDetroit, MI501(c)(3)Passthrough Grant Award$20,000
Family Assistance for Renaissance MenDetroit, MI501(c)(3)Passthrough Grant Award$20,000
Highland Park Urban Development InitiativeHighland Park, MI501(c)(3)Passthrough Grant Award$20,000
Peoples Water Board CoalitionDetroit, MI-Passthrough Grant Award$20,000
Righteous SonsDetroit, MI-Passthrough Grant Award$20,000
Detroit Zoological SocietyRoyal Oak, MI501(c)(3)Passthrough Grant Award$15,000
Ecology CenterAnn Arbor, MI501(c)(3)Passthrough Grant Award$12,000
Eros Meets AgapeSouthfield, MI501(c)(3)Passthrough Grant Award$12,000
HooprunDetroit, MI501(c)(3)Passthrough Grant Award$12,000
Michigan Interfaith Power and LightDetroit, MI501(c)(3)Passthrough Grant Award$12,000
Nothing to Wear LLCHighland Park, MI501(c)(3)Passthrough Grant Award$12,000
Urban Electronics IncDetroit, MI-Passthrough Grant Award$12,000
Grandmont Rosedale Development CorpDetroit, MI501(c)(3)Passthrough Grant Award$11,000
Green Living ScienceDetroit, MI501(c)(3)Passthrough Grant Award$10,000
Knome LLCDetroit, MI501(c)(3)Passthrough Grant Award$10,000
Kinfolk ApplicationsDetroit, MI501(c)(3)Passthrough Grant Award$9,878
On Arrival LLCDundee, MI-Passthrough Grant Award$6,013
NextilesDetroit, MI501(c)(3)Passthrough Grant Award$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,648
Professional Fundraising Fees$0
Fundraising Gross Income$-80,014

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast of the Town$10,481$-80,014$32,992$-113,006
Total Events$10,481$-80,014$88,648$-168,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Payable$55,834
Accrued Insurance$109
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 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
No
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 7A

“Wayne state university (wsu) appoints the chairman of the board and the wsu board of governors appoints two members of the board of directors. No other parties have the right to appoint members of the governing body.”

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

“Form 990 will be reviewed by the president/ceo, director of finance and human resources prior to filing. No formal board review was or will be conducted.”

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

“Conflict of interest disclosures made by officers, directors, or key employees would be reviewed by senior leadership of the organization for appropriate action. No such conflicts have been disclosed during the period of the return.”

Form 990, Part VI, Section B, Line 15A

“For the ceo compensation, the wsu president (chairman of the board) and his staff reviewed comparability data for similar positions and presented written documentation of its recommendations to the organization's governance committee for final decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Wayne State University Research and
EIN
41-2061387
Phone
3138871639
Address
440 BURROUGHS, DETROIT, MI 48202
Doing Business As
Techtown Techtown Detroit

Signing Officer

Name
Edward B Staebler
Title
President & CEO
Phone
3138871639
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward B Staebler
Formed
2000
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
25
Employees
63
Volunteers
64

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract employees: program service expenses 712,821. Management and general expenses 237,607. Fundraising expenses 0. Total expenses 950,428.”

FORM 990, PART XI, LINE 9:

“Transfers to/from related parties 817,354.”

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from previous years.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the fiscal sponsor of two smaller organizations and holds their funds on their behalf.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2746051
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt302646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3227708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3323648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3418125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3530782
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD STAEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR M ROY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANIKA GOSS-FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA WALKER-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK GORGA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MASSARON
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IRS990/Form990PartVIISectionAGrp/PersonNm8GENE BARBER
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IRS990/Form990PartVIISectionAGrp/PersonNm10JAMILA THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12JASON TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM SABER
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN RUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA M HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA PRASAD
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE SHERARD-FREEMAND
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA GLAZA
IRS990/Form990PartVIISectionAGrp/PersonNm22PORTIA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANNON D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24SONAL RAMRAKHIANI
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRI LYNN LAND
IRS990/Form990PartVIISectionAGrp/PersonNm26TOSHA TABRON
IRS990/Form990PartVIISectionAGrp/PersonNm27KELLY KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm29DIANA GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTIANNE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm31ALLANDRA BULGER
IRS990/Form990PartVIISectionAGrp/PersonNm32DAWN BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm33MARLO RENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm34STACEY FRANCOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm35DANIELLE MANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt308908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31141047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32143208
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35113820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR, CO.ACT
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, GROWTH CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt33SR. DIRECTOR, TECHNOLOGY-BASED
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR, TECHNOLOGY-BASED
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR, DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090495
IRS990/FundraisingDirectExpensesAmt088648
IRS990/FundraisingGrossIncomeAmt0-80014
IRS990/GainOrLossGrp/OtherAmt0-7235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0652364
IRS990/GrantAmt01819470
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01819470

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,848,008
Liabilities
$1,972,809
Net assets
$29,875,199
Revenue
$15,845,749
Expenses
$8,937,181
Net income
$6,908,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$4.86$16.0$4.81$12.5$7.73
2023Detailed filing. Detailed filing data is available for this year.$26.0$2.29$23.7$6.79$11.8$5.00
2022Detailed filing. Detailed filing data is available for this year.$31.8$1.97$29.9$15.8$8.94$6.91
2021Detailed filing. Detailed filing data is available for this year.$24.2$2.07$22.1$8.98$5.75$3.23
2020Detailed filing. Detailed filing data is available for this year.$20.6$2.24$18.4$5.45$7.90$2.45
2019Detailed filing. Detailed filing data is available for this year.$24.0$1.90$22.1$3.48$5.95$2.47
2018Detailed filing. Detailed filing data is available for this year.$25.4$2.38$23.1$6.06$3.98$2.08
2017Detailed filing. Detailed filing data is available for this year.$22.4$1.89$20.5$7.48$2.80$4.68
2016Detailed filing. Detailed filing data is available for this year.$11.9$2.00$9.93$2.09$2.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.2$3.08$10.1$1.86$2.34$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.8$3.28$9.53$2.33$2.78$0.44
2013Detailed filing. Detailed filing data is available for this year.$13.8$3.57$10.2$3.41$2.51$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.22$9.72$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.37$9.39$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.77$4.18$2.82