Civic Intelligence

Middle East Studies Association of North America Inc

990 • Fiscal year 2019 • EIN 13-6220175

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileMESANA.ORG

View Organization Page

3542 N Geronimo AveTucson, AZ 85705-3614

(520) 333-2577

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,316

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,423,326

Up $292,224 (+14%) from 2018

Net Assets

Up

$2,285,770

Up $311,335 (+16%) from 2018

Liabilities

Down

$137,556

Down $19,111 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$938,896

Up $141,407 (+18%) from 2018

Expenses

Down

$799,703

Down $11,458 (-1.4%) from 2018

Net Income

Up

$139,193

Up $152,865 (+1118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $984,720Liabilities 2010: $93,718Net Assets 2010: $891,0022010Assets 2011: $1,286,654Liabilities 2011: $140,138Net Assets 2011: $1,146,5162011Assets 2012: $1,325,772Liabilities 2012: $69,190Net Assets 2012: $1,256,5822012Assets 2013: $1,542,128Liabilities 2013: $75,456Net Assets 2013: $1,466,6722013Assets 2014: $1,755,721Liabilities 2014: $110,759Net Assets 2014: $1,644,9622014Assets 2015: $1,703,352Liabilities 2015: $88,427Net Assets 2015: $1,614,9252015Assets 2016: $1,963,425Liabilities 2016: $133,879Net Assets 2016: $1,829,5462016Assets 2017: $2,303,002Liabilities 2017: $184,074Net Assets 2017: $2,118,9282017Assets 2018: $2,131,102Liabilities 2018: $156,667Net Assets 2018: $1,974,4352018Assets 2019: $2,423,326Liabilities 2019: $137,556Net Assets 2019: $2,285,7702019Assets 2020: $2,711,264Liabilities 2020: $180,908Net Assets 2020: $2,530,3562020Assets 2021: $3,170,599Liabilities 2021: $146,316Net Assets 2021: $3,024,2832021Assets 2022: $2,981,012Liabilities 2022: $320,952Net Assets 2022: $2,660,0602022Assets 2023: $3,112,512Liabilities 2023: $145,157Net Assets 2023: $2,967,3552023Assets 2024: $3,566,677Liabilities 2024: $147,420Net Assets 2024: $3,419,2572024

Highlighted filing

2019

Assets$2,423,326
Liabilities$137,556
Net Assets$2,285,770
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,3712010Expenses 2011: $613,0652011Expenses 2012: $614,9712012Revenue 2013: $760,894Expenses 2013: $667,369Net Income 2013: $93,5252013Revenue 2014: $887,426Expenses 2014: $724,664Net Income 2014: $162,7622014Revenue 2015: $741,248Expenses 2015: $714,579Net Income 2015: $26,6692015Revenue 2016: $1,051,856Expenses 2016: $825,976Net Income 2016: $225,8802016Revenue 2017: $957,078Expenses 2017: $798,622Net Income 2017: $158,4562017Revenue 2018: $797,489Expenses 2018: $811,161Net Income 2018: -$13,6722018Revenue 2019: $938,896Expenses 2019: $799,703Net Income 2019: $139,1932019Revenue 2020: $851,520Expenses 2020: $608,153Net Income 2020: $243,3672020Revenue 2021: $891,193Expenses 2021: $638,528Net Income 2021: $252,6652021Revenue 2022: $914,155Expenses 2022: $935,559Net Income 2022: -$21,4042022Revenue 2023: $1,049,972Expenses 2023: $917,673Net Income 2023: $132,2992023Revenue 2024: $916,467Expenses 2024: $792,956Net Income 2024: $123,5112024

Highlighted filing

2019

Revenue$938,896
Expenses$799,703
Net Income$139,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,266,120
Mission and Program Overview

Mission

The middle east studies association (mesa) is a non-political association that fosters the study of the middle east, promotes high standards of scholarship and teaching, and encourages public understanding of the region and its peoples through programs, publications and services that enhance education, further intellectual exchange, recognize professional distinction, and defend academic freedom.

To promote high standards of scholarship and instruction in middle east studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,063,594$1,489,923▲ $426,329
Savings and Temporary Cash Investments$736,078$663,892▼ $72,186
Land, Buildings, and Equipment, Net$192,973$208,487▲ $15,514
Cash and Non-Interest-Bearing Accounts$130,616$52,690▼ $77,926
Accounts Receivable$6,235$6,545▲ $310
Prepaid Expenses and Deferred Charges$1,606$1,789▲ $183
Total Assets$2,131,102$2,423,326▲ $292,224
Liabilities
Accounts Payable and Accrued Expenses$96,807$92,056▼ $4,751
Deferred Revenue$59,860$45,500▼ $14,360
Total Liabilities$156,667$137,556▼ $19,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,658,917$1,972,925▲ $314,008
Net Assets With Donor Restrictions$315,518$312,845▼ $2,673
Total Net Assets Fund Balance$1,974,435$2,285,770▲ $311,335
Total Liabilities and Net Assets / Fund Balance$2,131,102$2,423,326▲ $292,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,516$10,324$117,840
Other Land Buildings$56,713$11,151$67,864
Land$40,974-$40,974
Leasehold Improvements$3,284$315$3,599
Equipment$0$3,528$3,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$35,233$25▲ $6,244-$41,502
2018$38,688-▼ $3,200$255$35,233
2017$34,148-▲ $4,786$247$38,687
2016$32,962-▲ $1,249-$34,148
2015$34,322-▼ $1,360-$32,962
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J LowderExec. Dir./tres. Through 08/31/19FT$115,289$7,027$122,316
Jeffrey D RegerExec. Dir./tres. Effective 09/01/19FT$28,846$252$29,098

Board Members and Trustees

NameTitle
Judith E TuckerPast President Effective 11/18/19
Dina Rizk KhouryPresident Effective 11/18/19
Arang KeshavarzianBoard Member
Ilana FeldmanBoard Member
Jillian M SchwedlerBoard Member
Miriam LowiBoard Member
Nadia YaqubBoard Member
Omar SirriBoard Member
Orit BashkinBoard Member
Sherene SeikalyBoard Member
Sinan AntoonBoard Member
Taylor M MooreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$85,556
Program Service Revenue
$791,920
Investment Income
$59,640
Other Revenue
$1,780
All Other Contributions
$85,556
Change in Net Assets
$139,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,108
Revenue Not Reported on Financial Statements
$13,788
Revenue Not Reported on Form 990
$190,142
Total Revenue per Audited Statements
$1,115,250
Total Revenue per Form 990
$938,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,793
Salaries, Compensation, and Employee Benefits$327,410
Total Fundraising Expense$27,189
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$195,860$19,357-$215,217
Current Officers, Directors, Trustees, and Key Employees$129,066$13,355$8,994$151,415
Other Salaries and Wages$107,079$11,080$7,462$125,621
Office Expenses$24,918$2,169$1,461$28,548
Payroll Taxes$18,396$1,904$1,282$21,582
Other Employee Benefits$16,351$1,691$1,140$19,182
Fees for Services Accounting$15,627$1,617$1,089$18,333
Fees for Service Investment Mgmnt Fees-$13,788-$13,788
Information Technology$11,509$1,191$802$13,502
Grants to Domestic Individuals$13,500--$13,500
Pension Plan Contributions$8,191$848$571$9,610
Depreciation Depletion$8,086$837$563$9,486
Occupancy$6,176$639$430$7,245
Insurance$4,952$512$345$5,809
Advertising$5,499--$5,499
Fees for Services Other$4,605$166$112$4,883
Other Expenses$2,541$263$177$2,981
Fees for Services Legal$1,313--$1,313
Total Functional Expenses$698,998$73,516$27,189$799,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,915
Total Expenses per Form 990$799,703
Expenses per Audited Statements$785,915
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$13,788
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The middle east studies association of north america is a membership organization. Only full members in good standing are eligible to vote by ballot. Full members include honorary fellows, fellows, and student members.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors and the president elect are elected by a plurality of votes cast by the association's membership.”

Form 990, Part VI, Section A, Line 7B

“Any time the board issues a referendum, it is subject to the approval of the members. The result of the vote by members in good standing with voting rights shall be decided by a majority of those voting, or two-thirds of those voting for amendments.”

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

“Form 990 is prepared by an independent cpa and reviewed by the organization's executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Middle East Studies Association of
EIN
13-6220175
Phone
5203332577
Address
3542 N GERONIMO AVE, TUCSON, AZ 85705-3614

Signing Officer

Name
Jeffrey D Reger
Title
Executive Director/treasurer
Phone
5203332577
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Reger
Formed
1967
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
12

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“Beginning in 2019, the organization directly hired three staff at various points in the year. Mesa has issued forms w-2 for all direct hires. The organization continued to reimburse the university of arizona for all other personnel. Information regarding employees has been reported in accordance with form 990 instructions, but note that some employment tax forms are still prepared by the university of arizona.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted funds consist of four individual donor-restricted funds. The bacharach service award is named for professor jere l. Bacharach. This award recognizes the contributions of individuals through their outstanding service to mesa or the academic profession. Service is defined broadly to include work in diverse areas including, but not limited to, outreach, librarianship, and film. Each year the mesa board of directors selects the winner who receives a cash award of $1,000. The kerr dissertation award honors the significant contribution of malcolm h. Kerr to middle east studies. Two awards were established in 1982 to recognize exceptional achievement in research and writing for/of dissertations in middle east studies. A $1,000 cash award is given yearly to the winner in each category of social sciences and humanities. The hourani book award honors albert hourani for his long and distinguished career as teacher and mentor. The award was established in 1991 to recognize outstanding publishing in middle east studies. Each year the winner of this award receives $1,000 (in the case of shared award, each recipient receives $500). The mentoring award was established in 1995 to recognize exceptional contributions that retired faculty have made to the education and training of others. Each year the mesa board of directors selects the winner who receives an award certificate.”

PART X, LINE 2:

“Financial statements asc 740 footnote: the organization is exempt from federal income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.”

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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/ActivityOrMissionDesc0TO PROMOTE HIGH STANDARDS OF SCHOLARSHIP AND INSTRUCTION IN MIDDLE EAST STUDIES.
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IRS990/Desc0FROM ITS INCEPTION IN 1966 WITH 51 FOUNDING MEMBERS, MESA HAS INCREASED ITS MEMBERSHIP TO MORE THAN 2,800 AND NOW SERVES AS AN UMBRELLA ORGANIZATION FOR MORE THAN FIFTY INSTITUTIONAL MEMBERS AND THIRTY AFFILIATED ORGANIZATIONS. THE ASSOCIATION IS A CONSTITUENT SOCIETY OF THE AMERICAN COUNCIL OF LEARNED SOCIETIES, AND A MEMBER OF THE NATIONAL HUMANITIES ALLIANCE AND THE COALITION FOR INTERNATIONAL EDUCATION. AS PART OF ITS GOAL TO ADVANCE LEARNING, FACILITATE COMMUNICATION AND PROMOTE COOPERATION, MESA SPONSORS AN ANNUAL MEETING THAT IS A LEADING INTERNATIONAL FORUM FOR SCHOLARSHIP, INTELLECTUAL EXCHANGE AND PEDAGOGICAL INNOVATION. APPROXIMATELY 1,900 PEOPLE ATTENDED THE 53ND ANNUAL MEETING IN NEW ORLEANS LA. MESA IS RESPONSIBLE FOR THE INTERNATIONAL JOURNAL OF MIDDLE EAST STUDIES, THE PREMIERE JOURNAL ON THE REGION, THE MESA REVIEW OF MIDDLE EAST STUDIES AND A BIANNUAL NEWSLETTER. AN AWARDS PROGRAM RECOGNIZES SCHOLARLY ACHIEVEMENT, SERVICE TO THE PROFESSION, AND EXEMPLARY STUDENT MENTORING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1228846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT EFFECTIVE 11/18/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT EFFECTIVE 11/18/19
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIR./TRES. EFFECTIVE 09/01/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR./TRES. THROUGH 08/31/19
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt013500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0339175
IRS990/GrossReceiptsAmt01266120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0802
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01191
IRS990/InformationTechnologyGrp/ProgramServicesAmt011509
IRS990/InformationTechnologyGrp/TotalAmt013502
IRS990/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt0512
IRS990/InsuranceGrp/ProgramServicesAmt04952
IRS990/InsuranceGrp/TotalAmt05809
IRS990/InvestmentIncomeGrp/ExclusionAmt047689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01063594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01489923
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208487
IRS990/LandBldgEquipCostOrOtherBssAmt0233805
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0327224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MIDDLE EAST STUDIES ASSOCIATION (MESA) IS A NON-PROFIT ASSOCIATION THAT FOSTERS THE STUDY OF THE MIDDLE EAST, PROMOTES HIGH STANDARDS OF SCHOLARSHIP AND TEACHING, AND ENCOURAGES PUBLIC UNDERSTANDING OF THE REGION AND ITS PEOPLES THROUGH PROGRAMS, PUBLICATIONS AND SERVICES THAT ENHANCE EDUCATION, FURTHER INTELLECTUAL EXCHANGE, RECOGNIZE PROFESSIONAL DISTINCTION, AND DEFEND ACADEMIC FREEDOM IN ACCORDANCE WITH ITS STATUS AS A 501(C)(3) SCIENTIFIC, EDUCATIONAL, LITERARY, AND CHARITABLE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01974435
IRS990/NetAssetsOrFundBalancesEOYAmt02285770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01658917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01972925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0430
IRS990/OccupancyGrp/ManagementAndGeneralAmt0639
IRS990/OccupancyGrp/ProgramServicesAmt06176
IRS990/OccupancyGrp/TotalAmt07245
IRS990/OfficeExpensesGrp/FundraisingAmt01461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OfficeExpensesGrp/ProgramServicesAmt024918
IRS990/OfficeExpensesGrp/TotalAmt028548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019182
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02392
IRS990/OtherExpensesGrp/FundraisingAmt1369
IRS990/OtherExpensesGrp/FundraisingAmt2177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263
IRS990/OtherExpensesGrp/ProgramServicesAmt085715
IRS990/OtherExpensesGrp/ProgramServicesAmt134323
IRS990/OtherExpensesGrp/ProgramServicesAmt25291
IRS990/OtherExpensesGrp/ProgramServicesAmt32541
IRS990/OtherExpensesGrp/TotalAmt085715
IRS990/OtherExpensesGrp/TotalAmt140267
IRS990/OtherExpensesGrp/TotalAmt26207
IRS990/OtherExpensesGrp/TotalAmt32981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BANK REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueTotalAmt0575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01904
IRS990/PayrollTaxesGrp/ProgramServicesAmt018396
IRS990/PayrollTaxesGrp/TotalAmt021582
IRS990/PensionPlanContributionsGrp/FundraisingAmt0571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08191
IRS990/PensionPlanContributionsGrp/TotalAmt09610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01789
IRS990/PrincipalOfficerNm0JEFFREY D REGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MESA PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013009
IRS990/PYInvestmentIncomeAmt042992
IRS990/PYOtherExpensesAmt0434014
IRS990/PYOtherRevenueAmt01515
IRS990/PYProgramServiceRevenueAmt0693027
IRS990/PYRevenuesLessExpensesAmt0-13672
IRS990/PYSalariesCompEmpBnftPaidAmt0364138
IRS990/PYTotalExpensesAmt0811161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139193
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0791920
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01205
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0791920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0828046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0881075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03829128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184246
IRS990ScheduleA/InvestmentIncomeCYPct00.04170
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,423,326
Liabilities
$137,556
Net assets
$2,285,770
Revenue
$938,896
Expenses
$799,703
Net income
$139,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.15$3.42$0.92$0.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.15$2.97$1.05$0.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.32$2.66$0.91$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.15$3.02$0.89$0.64$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.53$0.85$0.61$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.29$0.94$0.80$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$0.80$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.18$2.12$0.96$0.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.83$1.05$0.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.64$0.89$0.72$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.47$0.76$0.67$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.14$1.15$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$0.51