Civic Intelligence

Mississippi Enterprise For

EIN 64-0843286 • 501(c)3 • Stennis Space Center, MS

Profile

To promote industrial growth, stimulate new business start-ups and attract companies to mississippi thru technological and scientific transfer from government to the private industry.

Building 1103 104Stennis Space Center, MS 39529

mset.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$296,679

Down $119,668 (-29%) from 2023

Liabilities

Down

$83,965

Down $9,763 (-10%) from 2023

Net Assets

Down

$212,714

Down $109,905 (-34%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$825,742

Up $63,913 (+8.4%) from 2023

Expenses

Up

$935,647

Up $144,848 (+18%) from 2023

Net Income

Down

-$109,905

Down $80,935 (-279%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $427,662Liabilities 2011: $50,375Net Assets 2011: $377,2872011Assets 2012: $347,459Liabilities 2012: $90,240Net Assets 2012: $257,2192012Assets 2013: $185,642Liabilities 2013: $90,087Net Assets 2013: $95,5552013Assets 2014: $195,844Liabilities 2014: $191,692Net Assets 2014: $4,1522014Assets 2015: $206,585Liabilities 2015: $70,219Net Assets 2015: $136,3662015Assets 2016: $557,366Liabilities 2016: $48,148Net Assets 2016: $509,2182016Assets 2017: $589,121Liabilities 2017: $61,133Net Assets 2017: $527,9882017Assets 2018: $619,032Liabilities 2018: $15,007Net Assets 2018: $604,0252018Assets 2019: $631,652Liabilities 2019: $36,040Net Assets 2019: $595,6122019Assets 2020: $643,366Liabilities 2020: $57,403Net Assets 2020: $585,9632020Assets 2021: $540,113Liabilities 2021: $41,819Net Assets 2021: $498,2942021Assets 2022: $454,527Liabilities 2022: $5,106Net Assets 2022: $449,4212022Assets 2023: $416,347Liabilities 2023: $93,728Net Assets 2023: $322,6192023Assets 2024: $296,679Liabilities 2024: $83,965Net Assets 2024: $212,7142024

Highlighted filing

2024

Assets$296,679
Liabilities$83,965
Net Assets$212,714
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $890,611Expenses 2011: $804,160Net Income 2011: $86,4512011Revenue 2012: $878,476Expenses 2012: $998,544Net Income 2012: -$120,0682012Revenue 2013: $879,297Expenses 2013: $1,040,961Net Income 2013: -$161,6642013Revenue 2014: $984,036Expenses 2014: $1,075,439Net Income 2014: -$91,4032014Revenue 2015: $856,944Expenses 2015: $809,909Net Income 2015: $47,0352015Revenue 2016: $1,063,577Expenses 2016: $690,725Net Income 2016: $372,8522016Revenue 2017: $838,430Expenses 2017: $819,660Net Income 2017: $18,7702017Revenue 2018: $728,370Expenses 2018: $652,333Net Income 2018: $76,0372018Revenue 2019: $648,822Expenses 2019: $652,972Net Income 2019: -$4,1502019Revenue 2020: $576,663Expenses 2020: $591,464Net Income 2020: -$14,8012020Revenue 2021: $456,921Expenses 2021: $544,590Net Income 2021: -$87,6692021Revenue 2022: $585,879Expenses 2022: $634,752Net Income 2022: -$48,8732022Revenue 2023: $761,829Expenses 2023: $790,799Net Income 2023: -$28,9702023Revenue 2024: $825,742Expenses 2024: $935,647Net Income 2024: -$109,9052024

Highlighted filing

2024

Revenue$825,742
Expenses$935,647
Net Income-$109,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,679
Liabilities
$83,965
Net assets
$212,714
Revenue
$825,742
Expenses
$935,647
Net income
-$109,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.21$0.83$0.94$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.32$0.76$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.59$0.63$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.46$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.59$0.58$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.60$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.73$0.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.84$0.82$0.02
2016Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$1.06$0.69$0.37
2015Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.86$0.81$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.19$0.00$0.98$1.08$0.09
2013Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.88$1.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$0.88$1.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.89$0.80$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$825,742
Mission and Program Overview

Mission

To promote industrial growth, stimulate new business start-ups and attract companies to mississippi thru technological and scientific transfer from government to the private industry.

To promote technological transfer from government to the private industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,014$115,222▼ $83,792
Savings and Temporary Cash Investments$100,000$102,724▲ $2,724
Land, Buildings, and Equipment, Net$42,308$40,539▼ $1,769
Accounts Receivable$75,025$38,194▼ $36,831
Total Assets$416,347$296,679▼ $119,668
Liabilities
Accounts Payable and Accrued Expenses$93,728$83,965▼ $9,763
Total Liabilities$93,728$83,965▼ $9,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,619$212,714▼ $109,905
Total Net Assets Fund Balance$322,619$212,714▼ $109,905
Total Liabilities and Net Assets / Fund Balance$416,347$296,679▼ $119,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,995$14,811$54,806
Other Land Buildings$544$6,997$7,541
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd LadnerChairman
Jeff Davis Pace IiiPresident
Jeffrey BestVice Chairman
Jamie MillerDirector
Kimberly AguillardDirector
Madeline WalkerDirector
Mark SchloegelDirector
Michael McdanielDirector
Michael MooreDirector
Robert MccumminsDirector
Brian HensonSecretary
Clay WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,021
Program Service Revenue
$672,400
Investment Income
$6,321
Other Revenue
$0
Change in Net Assets
$-109,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$264,915--$264,915
Fees for Services Other$30,627$31,047-$61,674
Travel$14,215$19,634-$33,849
Other Expenses$29,006$5,920-$29,006
All Other Expenses$17,147$4,569-$21,716
Advertising$5,958$6,499-$12,457
Information Technology$1,690$8,755-$10,445
Office Expenses$564$7,809-$8,373
Depreciation Depletion$1,405$364-$1,769
Insurance-$385-$385
Total Functional Expenses$695,269$240,378$0$935,647
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff Davis Pace IiiPresident of Mset Is Chairman of Aerospace and Defense Alliance of MsMississippi Enterprise for Technology Signed an Agreement to Provide Personnel and Administrative Services to Aerospace and Defense Alliance of MississippiNo$9,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The president/ceo of the organization reviews the final 990 before submitting to the irs.”

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

“The organization monitors conflicts through regular discussions and close relationships between the board and personnel.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews, discusses and approves all compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Enterprise for
EIN
64-0843286
Phone
2286883144
Address
BUILDING 1103 104, STENNIS SPACE CENTER, MS 39529

Signing Officer

Name
Jeff Davis Pace Iii
Title
President
Phone
2286882404
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Davis Pace Iii
Formed
1954
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Wright Ward Hatten & Guel Cpas
Address
PO BOX 129, GULFPORT, MS 39502
Preparer
Sande Hentges CPA
Phone
2288636501
Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/PersonNm11JEFF DAVIS PACE III
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IRS990/OtherExpensesGrp/ProgramServicesAmt0224453
IRS990/OtherExpensesGrp/ProgramServicesAmt166987
IRS990/OtherExpensesGrp/ProgramServicesAmt238302
IRS990/OtherExpensesGrp/ProgramServicesAmt329006
IRS990/OtherExpensesGrp/TotalAmt0349800
IRS990/OtherExpensesGrp/TotalAmt197036
IRS990/OtherExpensesGrp/TotalAmt244222
IRS990/OtherExpensesGrp/TotalAmt329006
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF DAVIS PACE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMATICS
IRS990/ProgramServiceRevenueGrp/Desc4TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430157
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVES OFFICE SPACE FROM STENNIS SPACE CENTER- ESTIMATED FAIR VALUE $120,950.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0790799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0559259
IRS990/PYRevenuesLessExpensesAmt0-28970
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0790799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349203
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0120950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0126289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0126288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0126288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0126288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0626103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02847097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010464
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03822403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0940371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699893
IRS990ScheduleA/Total509Grp/TotalAmt03822403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0888118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03832867
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/BuildingsGrp/BookValueAmt039995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040539
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF DAVIS PACE III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF MSET IS CHAIRMAN OF AEROSPACE AND DEFENSE ALLIANCE OF MS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09654
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MISSISSIPPI ENTERPRISE FOR TECHNOLOGY SIGNED AN AGREEMENT TO PROVIDE PERSONNEL AND ADMINISTRATIVE SERVICES TO AEROSPACE AND DEFENSE ALLIANCE OF MISSISSIPPI
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO OF THE ORGANIZATION REVIEWS THE FINAL 990 BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICTS THROUGH REGULAR DISCUSSIONS AND CLOSE RELATIONSHIPS BETWEEN THE BOARD AND PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS, DISCUSSES AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416347
IRS990/TotalAssetsEOYAmt0296679
IRS990/TotalAssetsGrp/BOYAmt0416347
IRS990/TotalAssetsGrp/EOYAmt0296679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093728
IRS990/TotalLiabilitiesEOYAmt083965
IRS990/TotalLiabilitiesGrp/BOYAmt093728
IRS990/TotalLiabilitiesGrp/EOYAmt083965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0695269
IRS990/TotalProgramServiceRevenueAmt0672400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06321

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