Civic Intelligence

Michigan Elementary and Middle School Principals Association Inc

990 • Fiscal year 2014 • EIN 23-7042131

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.MEMSPA.ORG

View Organization Page

1980 North College Road48854

(517) 694-8955

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$115,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,154,670

Up $53,708 (+4.9%) from 2013

Net Assets

Up

$1,076,130

Up $74,806 (+7.5%) from 2013

Liabilities

Down

$78,540

Down $21,098 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

$772,513

No earlier filing loaded for comparison.

Expenses

Down

$704,772

Down $42,464 (-5.7%) from 2013

Net Income

$67,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,100,962Liabilities 2013: $99,638Net Assets 2013: $1,001,3242013Assets 2014: $1,154,670Liabilities 2014: $78,540Net Assets 2014: $1,076,1302014Assets 2015: $1,264,528Liabilities 2015: $61,749Net Assets 2015: $1,202,7792015Assets 2016: $1,392,525Liabilities 2016: $147,500Net Assets 2016: $1,245,0252016Assets 2018: $2,034,291Liabilities 2018: $532,681Net Assets 2018: $1,501,6102018Assets 2019: $1,954,819Liabilities 2019: $212,570Net Assets 2019: $1,742,2492019Assets 2020: $2,117,729Liabilities 2020: $215,335Net Assets 2020: $1,902,3942020Assets 2021: $2,379,718Liabilities 2021: $217,544Net Assets 2021: $2,162,1742021Assets 2022: $2,586,266Liabilities 2022: $330,050Net Assets 2022: $2,256,2162022Assets 2023: $2,864,618Liabilities 2023: $285,916Net Assets 2023: $2,578,7022023Assets 2024: $3,046,174Liabilities 2024: $313,109Net Assets 2024: $2,733,0652024

Highlighted filing

2014

Assets$1,154,670
Liabilities$78,540
Net Assets$1,076,130
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2013: $747,2362013Revenue 2014: $772,513Expenses 2014: $704,772Net Income 2014: $67,7412014Revenue 2015: $888,279Expenses 2015: $737,256Net Income 2015: $151,0232015Revenue 2016: $795,634Expenses 2016: $753,388Net Income 2016: $42,2462016Revenue 2018: $1,339,572Expenses 2018: $1,177,049Net Income 2018: $162,5232018Revenue 2019: $1,589,705Expenses 2019: $1,455,304Net Income 2019: $134,4012019Revenue 2020: $1,168,154Expenses 2020: $1,040,056Net Income 2020: $128,0982020Revenue 2021: $1,989,444Expenses 2021: $1,804,090Net Income 2021: $185,3542021Revenue 2022: $2,246,783Expenses 2022: $2,117,583Net Income 2022: $129,2002022Revenue 2023: $2,168,850Expenses 2023: $1,850,822Net Income 2023: $318,0282023Revenue 2024: $2,196,255Expenses 2024: $2,086,639Net Income 2024: $109,6162024

Highlighted filing

2014

Revenue$772,513
Expenses$704,772
Net Income$67,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$774,679
Mission and Program Overview

Mission

Mempsa is a professional organization serving elementary and middle level principals. Memspa is dedicated to supporting principals in the delivery of quality educational experiences to the students of the state of michigan by providing leadership,legislative advocacy, professional development, and guidance.

Memspa is a professional organization serving elementary and middle level principals. Memspa is dedicated to supporting principals in the delivery of quality educational experiences to the students of the state of michigan by providing leadership, legislative advocacy, professional development and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,503$442,849▼ $21,654
Savings and Temporary Cash Investments$330,061$360,604▲ $30,543
Investments in Publicly Traded Securities$225,392$275,743▲ $50,351
Accounts Receivable$59,508$58,813▼ $695
Intangible Assets$10,159$8,863▼ $1,296
Prepaid Expenses and Deferred Charges$11,339$7,798▼ $3,541
Total Assets$1,100,962$1,154,670▲ $53,708
Liabilities
Deferred Revenue$63,197$51,231▼ $11,966
Accounts Payable and Accrued Expenses$36,441$27,309▼ $9,132
Total Liabilities$99,638$78,540▼ $21,098
Net Assets / Fund Balance
Unrestricted Net Assets$995,930$1,070,736▲ $74,806
Temporarily Rstr Net Assets$5,394$5,394→ $0
Total Net Assets Fund Balance$1,001,324$1,076,130▲ $74,806
Total Liabilities and Net Assets / Fund Balance$1,100,962$1,154,670▲ $53,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,647$203,241$521,888
Land$75,000-$75,000
Equipment$19,472$36,110$55,582
Leasehold Improvements$27,439$15,045$42,484
Other Land Buildings$2,291$22,911$25,202
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LiabenowExecutive DiFT$100,000$15,000$115,000

Board Members and Trustees

NameTitle
Chuck ShultzPresident
Penny Kentish-mcwilliamsPresident -
Cathy SmartDirector
Darla CampbellDirector
Detra FieldsDirector
Eric CardwellDirector
Jennifer OswaltDirector
Jim DellDirector
Kerry KeenerDirector
Kim ThompsonDirector
Marcia KregerDirector
Mark MorawskiDirector
Michelle AllenDirector
Michelle CarterDirector
Peggy TafelskiDirector
Philip VanhooksDirector
RON O'BRIENDirector
Stacey UrbinDirector
Teresa BeloteDirector
Tom DegraafDirector
Tonia ShoupDirector
William PattersonDirector
Robert KauffmanPast Preside
Barbara WatkinsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,187
Investment Income
$4,051
Other Revenue
$9,275
Change in Net Assets
$67,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,513
Revenue Not Reported on Form 990
$7,065
Total Revenue per Audited Statements
$779,578
Total Revenue per Form 990
$772,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,558
Salaries, Compensation, and Employee Benefits$277,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$205,042
Current Officers, Directors, Trustees, and Key Employees---$115,417
Other Salaries and Wages---$102,161
Occupancy---$35,330
Office Expenses---$32,517
Fees for Services Other---$32,331
Other Employee Benefits---$30,216
Payroll Taxes---$25,297
Depreciation Depletion---$23,940
Fees for Services Accounting---$15,993
Information Technology---$11,012
Fees for Services Legal---$10,491
Travel---$6,866
Insurance---$5,494
Pension Plan Contributions---$4,123
All Other Expenses---$2,969
Other Expenses---$1,785
Total Functional Expenses$0$0$0$704,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,772
Total Expenses per Audited Statements$704,772
Total Expenses per Form 990$704,772
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 6

“The organization has six classes of membership: active members, aspiring principals, associate members, retiree members, sustaining members, and honorary members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is received and reviewed for accuracy by the executive director. Upon approval, the executive director signs and files the return.”

Form 990, Page 6, Part VI, Line 12C

“Annually the members within memspa, including officers, board of directors, and persons employed (including regular employees and contractors), are required to sign a conflict of interest form. Additionally, all real or perceived conflicts of interest will be brought to the attention of the level of authority necessary for consideration, resolution, and direction.”

Form 990, Page 6, Part VI, Line 15A

“Salary studies are obtained either from the national association of elementary principals or the michigan society of association executives for comparison of the executive director's salary to others in his field and geographical area. Then the salary is negotiated with the president, president elect, and past president based primarily on memspa's financial situation, since the executive director's salary is generally lower than the industry average.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws are available on their website. All other information is available upon request.”

Filing and Contact Details

Filer

EIN
23-7042131
Phone
5176948955

Signing Officer

Name
Paul Liabenow
Title
Executive Director
Phone
5176948955
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Liabenow
Formed
2000
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
50

Preparer

Preparer
Mark R Perry
Phone
5173239500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Memspa is a professional organization serving elementary and middle level principals. Memspa is dedicated to supporting principals in the delivery of quality educational experiences to the students of the state of michigan by providing leadership, legislative advocacy, professional development and guidance.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0325
IRS990/GainOrLossGrp/SecuritiesAmt0-1291
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0774679
IRS990/GrossRentsGrp/RealAmt09275
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05494
IRS990/IntangibleAssetsGrp/BOYAmt010159
IRS990/IntangibleAssetsGrp/EOYAmt08863
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0275743
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01291
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMSPA IS A PROFESSIONAL ORGANIZATION SERVING ELEMENTARY AND MIDDLE LEVEL PRINCIPALS. MEMSPA IS DEDICATED TO SUPPORTING PRINCIPALS IN THE DELIVERY OF QUALITY EDUCATIONAL EXPERIENCES TO THE STUDENTS OF THE STATE OF MICHIGAN BY PROVIDING LEADERSHIP, LEGISLATIVE ADVOCACY, PROFESSIONAL DEVELOPMENT AND GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01001324
IRS990/NetAssetsOrFundBalancesEOYAmt01076130
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IRS990/NetUnrlzdGainsLossesInvstAmt07065
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030216
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE LIASON EXPENS
IRS990/OtherExpensesGrp/Desc2GOVERNANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt114491
IRS990/OtherExpensesGrp/TotalAmt29500
IRS990/OtherExpensesGrp/TotalAmt31785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102161
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt025297
IRS990/PensionPlanContributionsGrp/TotalAmt04123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07798
IRS990/PrincipalOfficerNm0PAUL LIABENOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334938
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: INCLUDES SEMINARS AND WORKSHOPS HELD THROUGHOUT THE STATE TO BRING MEMBERS TOGETHER AND PROVIDE AN OPPORTUNITY TO DISCUSS ISSUES AND NEW EDUCATIONAL AND LEADERSHIP TECHNIQUES. OVER 600 INDIVIDUALS ATTENDED VARIOUS EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0481739
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IRS990/PYSalariesCompEmpBnftPaidAmt0265497
IRS990/PYTotalExpensesAmt0747236
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IRS990/ReconcilationRevenueExpnssAmt067741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521888
IRS990ScheduleD/EquipmentGrp/BookValueAmt019472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055582
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IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042484
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025202
IRS990ScheduleD/RevenueNotReportedAmt07065
IRS990ScheduleD/RevenueSubtotalAmt0772513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442849
IRS990ScheduleD/TotalExpensesPerForm990Amt0704772
IRS990ScheduleD/TotalRevenuePerForm990Amt0772513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMSPA IS A PROFESSIONAL ORGANIZATION SERVING ELEMENTARY AND MIDDLE LEVEL PRINCIPALS. MEMSPA IS DEDICATED TO SUPPORTING PRINCIPALS IN THE DELIVERY OF QUALITY EDUCATIONAL EXPERIENCES TO THE STUDENTS OF THE STATE OF MICHIGAN BY PROVIDING LEADERSHIP, LEGISLATIVE ADVOCACY, PROFESSIONAL DEVELOPMENT AND GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SIX CLASSES OF MEMBERSHIP: ACTIVE MEMBERS, ASPIRING PRINCIPALS, ASSOCIATE MEMBERS, RETIREE MEMBERS, SUSTAINING MEMBERS, AND HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE EXECUTIVE DIRECTOR. UPON APPROVAL, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE MEMBERS WITHIN MEMSPA, INCLUDING OFFICERS, BOARD OF DIRECTORS, AND PERSONS EMPLOYED (INCLUDING REGULAR EMPLOYEES AND CONTRACTORS), ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. ADDITIONALLY, ALL REAL OR PERCEIVED CONFLICTS OF INTEREST WILL BE BROUGHT TO THE ATTENTION OF THE LEVEL OF AUTHORITY NECESSARY FOR CONSIDERATION, RESOLUTION, AND DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY STUDIES ARE OBTAINED EITHER FROM THE NATIONAL ASSOCIATION OF ELEMENTARY PRINCIPALS OR THE MICHIGAN SOCIETY OF ASSOCIATION EXECUTIVES FOR COMPARISON OF THE EXECUTIVE DIRECTOR'S SALARY TO OTHERS IN HIS FIELD AND GEOGRAPHICAL AREA. THEN THE SALARY IS NEGOTIATED WITH THE PRESIDENT, PRESIDENT ELECT, AND PAST PRESIDENT BASED PRIMARILY ON MEMSPA'S FINANCIAL SITUATION, SINCE THE EXECUTIVE DIRECTOR'S SALARY IS GENERALLY LOWER THAN THE INDUSTRY AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON THEIR WEBSITE. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,670
Liabilities
$78,540
Net assets
$1,076,130
Revenue
$772,513
Expenses
$704,772
Net income
$67,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.31$2.73$2.20$2.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.58$2.17$1.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.33$2.26$2.25$2.12$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.22$2.16$1.99$1.80$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.90$1.17$1.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.21$1.74$1.59$1.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$1.34$1.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.25$0.80$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.89$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.08$0.77$0.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$0.75