Civic Intelligence

Nacogdoches-Nacogdoches County Economic Development Corporation

990 • Fiscal year 2019 • EIN 75-2663780

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

Organization Profilewww.nedco.org
202 E Pilar StNacogdoches, TX 75961

(936) 559-1255

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$813,758

Down $59,639 (-6.8%) from 2018

Net Assets

Up

$738,667

Up $14,363 (+2.0%) from 2018

Liabilities

Down

$75,091

Down $74,002 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$409,256

Up $21,506 (+5.5%) from 2018

Expenses

Up

$394,893

Up $19,301 (+5.1%) from 2018

Net Income

Up

$14,363

Up $2,205 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $949,318Liabilities 2010: $312,869Net Assets 2010: $636,4492010Assets 2011: $937,716Liabilities 2011: $272,749Net Assets 2011: $664,9672011Assets 2012: $873,324Liabilities 2012: $159,645Net Assets 2012: $713,6792012Assets 2013: $906,592Liabilities 2013: $198,820Net Assets 2013: $707,7722013Assets 2014: $975,730Liabilities 2014: $224,247Net Assets 2014: $751,4832014Assets 2015: $971,080Liabilities 2015: $190,735Net Assets 2015: $780,3452015Assets 2016: $866,934Liabilities 2016: $137,124Net Assets 2016: $729,8102016Assets 2017: $747,657Liabilities 2017: $35,511Net Assets 2017: $712,1462017Assets 2018: $873,397Liabilities 2018: $149,093Net Assets 2018: $724,3042018Assets 2019: $813,758Liabilities 2019: $75,091Net Assets 2019: $738,6672019Assets 2020: $867,043Liabilities 2020: $161,914Net Assets 2020: $705,1292020Assets 2021: $802,400Liabilities 2021: $90,399Net Assets 2021: $712,0012021Assets 2022: $802,200Liabilities 2022: $60,150Net Assets 2022: $742,0502022Assets 2023: $793,626Liabilities 2023: $27,852Net Assets 2023: $765,7742023Assets 2024: $871,290Liabilities 2024: $71,682Net Assets 2024: $799,6082024Assets 2025: $844,184Liabilities 2025: $50,171Net Assets 2025: $794,0132025

Highlighted filing

2019

Assets$813,758
Liabilities$75,091
Net Assets$738,667
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $311,098Expenses 2010: $293,450Net Income 2010: $17,6482010Expenses 2011: $294,5902011Expenses 2012: $278,5982012Expenses 2013: $333,6812013Revenue 2014: $315,017Expenses 2014: $271,306Net Income 2014: $43,7112014Revenue 2015: $338,511Expenses 2015: $405,649Net Income 2015: -$67,1382015Revenue 2016: $256,079Expenses 2016: $306,614Net Income 2016: -$50,5352016Revenue 2017: $359,606Expenses 2017: $412,612Net Income 2017: -$53,0062017Revenue 2018: $387,750Expenses 2018: $375,592Net Income 2018: $12,1582018Revenue 2019: $409,256Expenses 2019: $394,893Net Income 2019: $14,3632019Revenue 2020: $414,117Expenses 2020: $447,655Net Income 2020: -$33,5382020Revenue 2021: $386,800Expenses 2021: $379,928Net Income 2021: $6,8722021Revenue 2022: $330,891Expenses 2022: $313,842Net Income 2022: $17,0492022Revenue 2023: $356,433Expenses 2023: $345,709Net Income 2023: $10,7242023Revenue 2024: $354,067Expenses 2024: $333,233Net Income 2024: $20,8342024Revenue 2025: $352,072Expenses 2025: $370,667Net Income 2025: -$18,5952025

Highlighted filing

2019

Revenue$409,256
Expenses$394,893
Net Income$14,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$409,256
Mission and Program Overview

Mission

Develop an economic and industrial organization to promote, assist, stimulate, and enhance economic development in nacogdoches county, texas

Develop an economic and industrial organization to promote, assist, stimulate, and enhance economic development in nacogdoches county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$637,882$744,248▲ $106,366
Cash and Non-Interest-Bearing Accounts$208,261$39,127▼ $169,134
Pledges and Grants Receivable$25,699$26,841▲ $1,142
Prepaid Expenses and Deferred Charges-$2,199-
Land, Buildings, and Equipment, Net$1,555$1,343▼ $212
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$873,397$813,758▼ $59,639
Other Assets Total-$0-
Liabilities
Deferred Revenue$108,394$33,250▼ $75,144
Accounts Payable and Accrued Expenses$25,699$26,841▲ $1,142
Other Liabilities$15,000$15,000→ $0
Total Liabilities$149,093$75,091▼ $74,002
Net Assets / Fund Balance
Unrestricted Net Assets$688,725$702,925▲ $14,200
Temporarily Rstr Net Assets$35,579$35,742▲ $163
Total Net Assets Fund Balance$724,304$738,667▲ $14,363
Total Liabilities and Net Assets / Fund Balance$873,397$813,758▼ $59,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,343$6,158$7,501
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gary StokesChairman
Jimmy MizePast Chairman
Robert FloresVice Chairman
Francis SpruiellDirector
Garth HinzeDirector
Gregg NicholsDirector
Jim JeffersDirector
Judge SowellDirector
Shelley BrophyDirector
Scott BowyerSecretary
Ron CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,232
Program Service Revenue
$307,861
Investment Income
$13,163
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$14,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,853
Other Expenses$82,808
Grants and Similar Amounts Paid$75,232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,397$22,793-$165,190
Grants to Domestic Orgs$75,232--$75,232
Other Employee Benefits$24,309$6,437-$30,746
Pension Plan Contributions$23,690$3,621-$27,311
Fees for Services Accounting-$14,560-$14,560
Payroll Taxes$11,811$1,795-$13,606
Occupancy$13,000--$13,000
All Other Expenses$9,505--$9,505
Other Expenses$6,007--$6,007
Office Expenses$1,188$1,542-$2,730
Travel$2,591--$2,591
Insurance$268$1,647-$1,915
Information Technology$1,315--$1,315
Depreciation Depletion$635--$635
Total Functional Expenses$342,498$52,395$0$394,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m Agrilife ResearchCollege Station, TX-Agricultural Research$38,962
Stephen F Austin State UniverNacogdoches, TX-Agricultural Research$36,270
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tech Center$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Nedco is comprised of a membership from the nacogdoches county business organizations.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annually a nomination committee recommends a slate of officers to the membership to vote on. Membership votes to elect the required officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members of nedco vote on financial affairs, project involvement, etc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews tax return and reports to the executive committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director regularly monitors procedures to follow nonprofit status with an emphasis on sarbanes oxley requirments. Director reports to the executive committee on a monthly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Financial committee meets to recommend salary and related payroll issues. Financial committee reports to executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“An annual audit is obtained, which is presented to the executive committee.”

Filing and Contact Details

Filer

Filer Name
Nacogdoches-nacogdoches County
EIN
75-2663780
Phone
9365591255
Address
202 E PILAR ST, NACOGDOCHES, TX 75961

Signing Officer

Name
Larissa Philpot
Title
CEO
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01343
IRS990/LandBldgEquipCostOrOtherBssAmt07501
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP AN ECONOMIC AND INDUSTRIAL ORGANIZATION TO PROMOTE, ASSIST, STIMULATE, AND ENHANCE ECONOMIC DEVELOPMENT IN NACOGDOCHES COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0724304
IRS990/NetAssetsOrFundBalancesEOYAmt0738667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013000
IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt01188
IRS990/OfficeExpensesGrp/TotalAmt02730
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030746
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt015823
IRS990/OtherExpensesGrp/ProgramServicesAmt18514
IRS990/OtherExpensesGrp/ProgramServicesAmt26213
IRS990/OtherExpensesGrp/ProgramServicesAmt36007
IRS990/OtherExpensesGrp/TotalAmt015823
IRS990/OtherExpensesGrp/TotalAmt18514
IRS990/OtherExpensesGrp/TotalAmt26213
IRS990/OtherExpensesGrp/TotalAmt36007
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt011811
IRS990/PayrollTaxesGrp/TotalAmt013606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023690
IRS990/PensionPlanContributionsGrp/TotalAmt027311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02199
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059582
IRS990/PYInvestmentIncomeAmt04807
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316010
IRS990/PYProgramServiceRevenueAmt0310361
IRS990/PYRevenuesLessExpensesAmt012158
IRS990/PYTotalExpensesAmt0375592
IRS990/PYTotalRevenueAmt0387750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307861
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01780511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt026000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023756
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01806511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337350
IRS990ScheduleA/Total509Grp/TotalAmt01806511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01830267
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TECH CENTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt036270
IRS990ScheduleI/RecipientTable/CashGrantAmt138962

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,758
Liabilities
$75,091
Net assets
$738,667
Revenue
$409,256
Expenses
$394,893
Net income
$14,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.50$7.94$3.52$3.71$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.72$8.00$3.54$3.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.28$7.66$3.56$3.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.60$7.42$3.31$3.14$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.90$7.12$3.87$3.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.62$7.05$4.14$4.48$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.75$7.39$4.09$3.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.73$1.49$7.24$3.88$3.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.36$7.12$3.60$4.13$0.53
2016Detailed filing. Detailed filing data is available for this year.$8.67$1.37$7.30$2.56$3.07$0.51
2015Detailed filing. Detailed filing data is available for this year.$9.71$1.91$7.80$3.39$4.06$0.67
2014Detailed filing. Detailed filing data is available for this year.$9.76$2.24$7.51$3.15$2.71$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.99$7.08$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.60$7.14$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$2.73$6.65$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.13$6.36$3.11$2.93$0.18