Civic Intelligence

Mississippi State University Advanced Research and Development

990 • Fiscal year 2023 • EIN 81-3934085

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileN/A
PO Box 6343Mississippi State, MS 39762

(662) 325-4115

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$184,185

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

341%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$353,058

Up $200,677 (+132%) from 2022

Net Assets

Up

$65,908

Up $1,196 (+1.8%) from 2022

Liabilities

Up

$287,150

Up $199,481 (+228%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin38th percentile

Revenue

Up

$11,067,717

Up $8,557,261 (+341%) from 2022

Expenses

Up

$11,066,521

Up $8,626,410 (+354%) from 2022

Net Income

Down

$1,196

Down $69,149 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $38,670Liabilities 2017: $50,275Net Assets 2017: -$11,6052017Assets 2018: $48,238Liabilities 2018: $97,918Net Assets 2018: -$49,6802018Assets 2019: $349,088Liabilities 2019: $409,354Net Assets 2019: -$60,2662019Assets 2020: $156,777Liabilities 2020: $208,632Net Assets 2020: -$51,8552020Assets 2021: $50,095Liabilities 2021: $55,728Net Assets 2021: -$5,6332021Assets 2022: $152,381Liabilities 2022: $87,669Net Assets 2022: $64,7122022Assets 2023: $353,058Liabilities 2023: $287,150Net Assets 2023: $65,9082023Assets 2024: $674,190Liabilities 2024: $335,829Net Assets 2024: $338,3612024Assets 2025: $339,422Liabilities 2025: $207,320Net Assets 2025: $132,1022025

Highlighted filing

2023

Assets$353,058
Liabilities$287,150
Net Assets$65,908
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $8,295Expenses 2017: $19,900Net Income 2017: -$11,6052017Revenue 2018: $34,181Expenses 2018: $52,418Net Income 2018: -$18,2372018Revenue 2019: $414,823Expenses 2019: $425,409Net Income 2019: -$10,5862019Revenue 2020: $563,552Expenses 2020: $555,141Net Income 2020: $8,4112020Revenue 2021: $275,927Expenses 2021: $229,706Net Income 2021: $46,2212021Revenue 2022: $2,510,456Expenses 2022: $2,440,111Net Income 2022: $70,3452022Revenue 2023: $11,067,717Expenses 2023: $11,066,521Net Income 2023: $1,1962023Revenue 2024: $1,807,842Expenses 2024: $1,535,389Net Income 2024: $272,4532024Revenue 2025: $10,456,376Expenses 2025: $10,662,635Net Income 2025: -$206,2592025

Highlighted filing

2023

Revenue$11,067,717
Expenses$11,066,521
Net Income$1,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$11,067,717
Mission and Program Overview

Mission

Encourage & promote new technologies & research by working with business, industry and msu.

To encourage, promote, and support activities related to the development of new technologies & research that is in the public interest in association with mississippi state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,781$311,458▲ $233,677
Rtn Earn Endowment Incm Other Fnds$64,712$65,908▲ $1,196
Accounts Receivable$73,000$40,000▼ $33,000
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,381$353,058▲ $200,677
Liabilities
Deferred Revenue-$245,143-
Accounts Payable and Accrued Expenses$73,000$42,007▼ $30,993
Other Liabilities$9,266$0▼ $9,266
Unsecured Notes Loans Payable$5,403$0▼ $5,403
Total Liabilities$87,669$287,150▲ $199,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,712$65,908▲ $1,196
Total Liabilities and Net Assets / Fund Balance$152,381$353,058▲ $200,677
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Julie JordanPresident
Keith CobleVice President
Adam MurrayBoard Member
Brian UseforgeBoard Member
David ShawBoard Member
Don ZantBoard Member
Gray SwoopeBoard Member
Jerry ToneyBoard Member
John RushBoard Member
Mike HainseyBoard Member
Marc McgeeDirector
Joan LucasSecretary/general Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$11,023,199
Program Service Revenue
$0
Investment Income
$5,281
Other Revenue
$39,237
All Other Contributions
$10,085,508
Change in Net Assets
$1,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property3$10,055,949Fair Value
Cars and Other Vehicles1$27,159Fair Value
Total Noncash Contributions4$10,083,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,067,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,067,717
Total Revenue per Form 990
$11,067,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,042,490
Salaries, Compensation, and Employee Benefits$24,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,353-$18,353
Fees for Services Accounting-$15,886-$15,886
Other Employee Benefits-$5,678-$5,678
Other Expenses$932,834$5,665-$5,665
Insurance-$4,961-$4,961
Interest-$36-$36
Total Functional Expenses$11,015,942$50,579$0$11,066,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,066,521
Total Expenses per Audited Statements$11,066,521
Total Expenses per Form 990$11,066,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 manager is given the authority by the board of directors to review the 990 with the cpa.”

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

“Board members are asked to review and sign the conflict of interest statement affirmation of understanding.”

Form 990, Part VI, Section C, Line 19

“The corporation's financial statements are available for inspection by the public upon request, in its office.”

Filing and Contact Details

Filer

Filer Name
Mississippi State University Advanced
EIN
81-3934085
Phone
6623254115
Address
PO BOX 6343, MISSISSIPPI STATE, MS 39762

Signing Officer

Name
Marc Mcgee
Title
Director
Phone
6623256849
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mcgee
Formed
2016
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Katherine W Little CPA
Phone
6623231234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Board of directors assumes responsibility for oversight and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax position taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The corporation, at june 30, 2023, had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 498 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065908
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011023199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02400712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014577129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237827
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt014577129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011023199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02400712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014577129
IRS990ScheduleA/TotalSupportAmt014828075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011066521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011067717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE CORPORATION, AT JUNE 30, 2023, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011066521
IRS990ScheduleD/TotalRevenuePerForm990Amt011067717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011067717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011066521
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC MCGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184185
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt027159
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt03
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt010055949
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGER IS GIVEN THE AUTHORITY BY THE BOARD OF DIRECTORS TO REVIEW THE 990 WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT AFFIRMATION OF UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST, IN ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MISSISSIPPI STATE UNIVERSITY RESEARCH AND TECHNOLOGY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0646000819
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1640923875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND ECONOMIC GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND ECONOMIC GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0617 ALLEN HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 6343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MISSISSIPPI STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MISSISSIPPI STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd139762
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0932834
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110083108
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt236
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt34400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,058
Liabilities
$287,150
Net assets
$65,908
Revenue
$11,067,717
Expenses
$11,066,521
Net income
$1,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$10.5$10.7$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.34$0.34$1.81$1.54$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.07$11.1$11.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$2.51$2.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$0.56$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.41$0.06$0.41$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.01$0.02$0.01