Microtek INC FY2020 filing

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To provide long-term employment to individuals with mental and physical disabilities including those with severe and profound mental retardation which results in increased wages, integration, independence, and lifestyle opportunities for those employees.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2775290) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
44¢ of each $1 spent went to programs.
$171K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $242K a year · 17% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
44%
of spending
44% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$171K
to officers and key staff · 16% of spending
Pay to officers and key staff is 16% of spending.
Part VII, Section A
1.7 mo
of spending, in cash
1.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.2M
64% of total assets
Liabilities are 64% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$595K
Spent
$1.1M
To programs
44%
Net assets
$1.8M
By yearFY2020–FY2025
Revenue
$595K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$595K
FY2021$1.5M
FY2022$2.4M
FY2023$1.5M
FY2024$1.4M
FY2025$989K
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$897K
FY2022$1.3M
FY2023$1.3M
FY2024$1.2M
FY2025$1.2M
Net assets
$1.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$2.4M
FY2022$3.6M
FY2023$3.7M
FY2024$3.9M
FY2025$3.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

44 cents of each dollar spent went to programs.

Program services 44% · $468K Management & general 56% · $584K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $171K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$171,351Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Philip D'Entremont’s $152K as CEO is at the 95th percentile of top reported officer pay among 1216 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Philip D'Entremont$151,625$151,250$150,509$168,595$137,588$171,351
Jeff Casey————$112,116—
Jeffrey Mazzetta————$101,923—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Microtek INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers long-term jobs to people with disabilities, increasing their wages, independence, and opportunities.

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1 program · $468K · in their own filed words · FY2019
01

To provide long-term employment to individuals with mental, physical and intellectual disabilities. This employment results in increased wages, integration, independence and lifestyle opportunities for those employees.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 04-2775290) · Dispute this line
$468Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$595K
Ln 12
Other incomeLn 4–11$437K
Fees for servicesLn 2g$158K
Investment incomeLn 3$587
Money outPt IX
$1.1M
Ln 25
Programscol B$468K
Managementcol C$584K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$146K
Total assetsLn 16$5.0M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$158K
Investment incomeLn 3$587
Other incomeLn 4–11$437K
Total revenueLn 12$595K
Assets in detailPt X, end of year
CashLn 1$146K
Cash and savings togetherLn 1–2$146K
Accounts receivableLn 4$698K
Inventories for sale or useLn 8$1.8M
Prepaid expenses and deferred chargesLn 9$46K
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$500
Total assetsLn 16$5.0M
LiabilitiesLn 26$3.2M
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 5101
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$52K$146K
Land, buildings, equipmentLn 10c$2.4M$2.3M
Total assetsLn 16$5.5M$5.0M
LiabilitiesLn 26$3.3M$3.2M
Net assetsLn 32$2.3M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$177K$53K$124K
Other salaries and wagesLn 7$418K$286K$132K
Other employee benefitsLn 9$79K$37K$41K
Payroll taxesLn 10$79K$36K$42K
Legal feesLn 11b$12K$12K
Accounting feesLn 11c$15K$15K
Other fees for servicesLn 11g$26K$2K$24K
Office expensesLn 13$47K$3K$44K
Information technologyLn 14$42K$42K
OccupancyLn 16$15K$11K$4K
TravelLn 17$6K$1K$5K
InterestLn 20$54K$10K$44K
Depreciation, depletion and amortizationLn 22$40K$11K$29K
InsuranceLn 23$16K$3K$13K
Other expenses (24a–d)Ln 24$27K$15K$12K
Total functional expensesLn 25$1.1M$468K$584K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 14, 2025 $989K$1.2M−$209K$3.7M 990 PDF
FY2024Filed with the IRS Nov 13, 2024 $1.4M$1.2M$182K$3.9M 990 PDF
FY2023Filed with the IRS Nov 15, 2023 $1.5M$1.3M$159K$3.7M 990 PDF
FY2022Filed with the IRS Nov 14, 2022 $2.4M$1.3M$1.2M$3.6M 990 PDF
FY2021Filed with the IRS Jan 18, 2022 $1.5M$897K$606K$2.4M 990 PDF
FY2020 ViewingFiled with the IRS Jan 22, 2021 $595K$1.1M−$456K$1.8M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2020 990
Part I · Summary $595,354 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $30,943$0
I-9 Program service revenuePrior year $144,432$157,833
I-10 Investment incomePrior year $203$587
I-11 Other revenuePrior year $1,298,573$436,934
I-12 Total revenuePrior year $1,474,151$595,354
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $818,781$752,489
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $376,856$299,178
I-18 Total expensesPrior year $1,195,637$1,051,667
I-19 Revenue less expensesPrior year $278,514−$456,313
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $595,354 across 3 lines filed
Lines not itemized here account for $436,934 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $157,833$157,833
VIII-3 Investment incomeExcluded from tax $587$587
VIII-12 Total revenueRelated to mission $594,767 · Unrelated business $0 · Excluded from tax $587$595,354
Part IX · Statement of functional expenses $1,051,667 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $53,192 · Management $124,114$177,306
IX-7 Other salaries and wagesPrograms $286,070 · Management $131,768$417,838
IX-9 Other employee benefitsPrograms $37,267 · Management $41,310$78,577
IX-10 Payroll taxesPrograms $36,422 · Management $42,346$78,768
IX-11b Legal feesManagement $12,370$12,370
IX-11c Accounting feesManagement $14,750$14,750
IX-11g Other fees for servicesPrograms $1,658 · Management $24,231$25,889
IX-13 Office expensesPrograms $2,524 · Management $44,191$46,715
IX-14 Information technologyManagement $41,520$41,520
IX-16 OccupancyPrograms $11,227 · Management $4,210$15,437
IX-17 TravelPrograms $1,132 · Management $5,064$6,196
IX-20 InterestPrograms $9,525 · Management $44,010$53,535
IX-22 Depreciation, depletion and amortizationPrograms $10,620 · Management $28,966$39,586
IX-23 InsurancePrograms $3,090 · Management $12,794$15,884
IX-24 Other expenses (24a–d)Programs $15,132 · Management $12,164$27,296
IX-25 Total functional expensesPrograms $467,859 · Management $583,808 · Fundraising $0$1,051,667
Part X · Balance sheet $5,045,212 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $51,791$146,266
X-4 Accounts receivableStart of year $1,073,835$697,518
X-8 Inventories for sale or useStart of year $1,886,692$1,834,554
X-9 Prepaid expenses and deferred chargesStart of year $58,028$45,913
X-10c Land, buildings and equipment, netStart of year $2,404,607$2,320,461
X-15 Other assetsStart of year $47,400$500
X-16 Total assetsStart of year $5,522,353$5,045,212
X-17 Accounts payable and accrued expensesStart of year $777,295$840,973
X-23 Secured mortgages and notes payableStart of year $2,285,230$1,548,376
X-25 Other liabilitiesStart of year $0$842,312
X-26 Total liabilitiesStart of year $3,252,489$3,231,661
X-27 Net assets without donor restrictionsStart of year $2,269,864$1,813,551
X-32 Total net assets or fund balancesStart of year $2,269,864$1,813,551
X-33 Total liabilities and net assetsStart of year $5,522,353$5,045,212
Part XI · Reconciliation of net assets $1,813,551 net assets at year end
XI-1 Total revenue$595,354
XI-2 Total expenses$1,051,667
XI-3 Revenue less expenses−$456,313
XI-4 Net assets at start of year$2,269,864
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,813,551

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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