Civic Intelligence

Mechanical Contractors Association

990 • Fiscal year 2015 • EIN 35-1061865

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

PO Box 20425Indianapolis, IN 46220-0425

(317) 255-4126

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

18%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$185,219

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,467,330

Up $171,282 (+13%) from 2014

Net Assets

Up

$1,467,330

Up $180,843 (+14%) from 2014

Liabilities

Down

$0

Down $9,561 (-100%) from 2014

Revenue

Up

$991,753

Up $159,945 (+19%) from 2014

Expenses

Up

$810,910

Up $38,425 (+5.0%) from 2014

Net Income

Up

$180,843

Up $121,520 (+205%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,463,520Liabilities 2010: $0Net Assets 2010: $3,463,5202010Assets 2011: $3,431,106Liabilities 2011: $0Net Assets 2011: $3,431,1062011Assets 2012: $3,564,786Liabilities 2012: $0Net Assets 2012: $3,564,7862012Assets 2013: $1,156,575Liabilities 2013: $686Net Assets 2013: $1,155,8892013Assets 2014: $1,296,048Liabilities 2014: $9,561Net Assets 2014: $1,286,4872014Assets 2015: $1,467,330Liabilities 2015: $0Net Assets 2015: $1,467,3302015Assets 2016: $1,739,653Liabilities 2016: $0Net Assets 2016: $1,739,6532016Assets 2017: $1,957,749Liabilities 2017: $0Net Assets 2017: $1,957,7492017Assets 2018: $1,979,238Liabilities 2018: $0Net Assets 2018: $1,979,2382018Assets 2019: $2,398,155Liabilities 2019: $0Net Assets 2019: $2,398,1552019Assets 2020: $3,117,930Liabilities 2020: $34,300Net Assets 2020: $3,083,6302020Assets 2021: $3,655,464Liabilities 2021: $0Net Assets 2021: $3,655,4642021Assets 2022: $3,341,656Liabilities 2022: $0Net Assets 2022: $3,341,6562022Assets 2023: $3,681,962Liabilities 2023: $0Net Assets 2023: $3,681,9622023Assets 2024: $4,029,429Liabilities 2024: $0Net Assets 2024: $4,029,4292024

Highlighted filing

2015

Assets$1,467,330
Liabilities$0
Net Assets$1,467,330

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,100,4522010Expenses 2011: $1,172,9872011Expenses 2012: $1,113,2872012Revenue 2013: $745,897Expenses 2013: $796,058Net Income 2013: -$50,1612013Revenue 2014: $831,808Expenses 2014: $772,485Net Income 2014: $59,3232014Revenue 2015: $991,753Expenses 2015: $810,910Net Income 2015: $180,8432015Revenue 2016: $1,136,316Expenses 2016: $861,924Net Income 2016: $274,3922016Revenue 2017: $1,167,220Expenses 2017: $984,652Net Income 2017: $182,5682017Revenue 2018: $1,243,816Expenses 2018: $1,101,054Net Income 2018: $142,7622018Revenue 2019: $1,420,082Expenses 2019: $1,009,187Net Income 2019: $410,8952019Revenue 2020: $1,483,525Expenses 2020: $873,037Net Income 2020: $610,4882020Revenue 2021: $1,416,499Expenses 2021: $877,011Net Income 2021: $539,4882021Revenue 2022: $1,415,116Expenses 2022: $1,421,796Net Income 2022: -$6,6802022Revenue 2023: $1,728,674Expenses 2023: $1,627,899Net Income 2023: $100,7752023Revenue 2024: $2,315,225Expenses 2024: $2,098,207Net Income 2024: $217,0182024

Highlighted filing

2015

Revenue$991,753
Expenses$810,910
Net Income$180,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$991,753
Mission and Program Overview

Mission

Dedicated to the development of the mechanical contracting industry and the promotion of the interests and welfare of its members by improving the character of union construction and service through training, education, labor relations, and public relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$889,533$556,933▼ $332,600
Investments in Publicly Traded Securities-$495,805-
Savings and Temporary Cash Investments$238,222$238,222→ $0
Land, Buildings, and Equipment, Net$100,701$120,992▲ $20,291
Prepaid Expenses and Deferred Charges$9,269--
Total Assets$1,296,048$1,467,330▲ $171,282
Other Assets Total$58,323$55,378▼ $2,945
Liabilities
Accounts Payable and Accrued Expenses$9,561--
Total Liabilities$9,561$0▼ $9,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,286,487$1,467,330▲ $180,843
Total Net Assets Fund Balance$1,286,487$1,467,330▲ $180,843
Total Liabilities and Net Assets / Fund Balance$1,296,048$1,467,330▲ $171,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,992$127,139$195,131
Buildings$2,618$103,269$105,887
Other Land Buildings$37,874$7,355$45,229
Equipment$2,508$38,602$41,110
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RayburnExecutive Vice PresFT$152,000$33,219$185,219

Board Members and Trustees

NameTitle
Dave NewhartBoard Chairman
Keith BrennanPresident
Curt MirwaldtVice President
Dave IrishDirector
Dick MartinDirector
Doug ZollingerDirector
Greg FullerDirector
James KeoghDirector
Jim MillerDirector
John VinitskiDirector
Mark UngerDirector
Scott HintonDirector
Steve DawsonDirector
Russell LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$944,941
Investment Income
$5,922
Other Revenue
$40,890
Change in Net Assets
$180,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$991,753
Total Revenue per Form 990
$991,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,064
Salaries, Compensation, and Employee Benefits$280,846
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$185,219
All Other Expenses---$67,293
Other Salaries and Wages---$54,981
Conferences and Meetings---$42,270
Other Employee Benefits---$25,212
Other Expenses---$24,350
Information Technology---$21,395
Depreciation Depletion---$17,979
Payroll Taxes---$15,434
Travel---$10,668
Insurance---$5,779
Office Expenses---$3,873
Grants to Domestic Individuals---$3,000
Total Functional Expenses$0$0$0$810,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,910
Total Expenses per Audited Statements$810,910
Total Expenses per Form 990$810,910
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$23,350
Current Year Nondeductible Lobbying and Political Cost$18,000
Governance and Compliance

Governance Checklist

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

Mcai is a membership organization which is comprised primarily of mechanical contracting companies from indiana. There are three classes of membership: 1) regular members 2) associate members 3) affiliate members.

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

Officers are elected every two years and directors are elected as their term expires. Elections are held at the annual business meeting.

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by outside accountants and reviewed by senior management. A draft copy is made available to board members for review. Any comments received were considered for incorporation into the final 990 before it was filed with the irs.

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

The board of directors reviews the conflict of interest policy annually as part of a regularly scheduled meeting and enforces compliance by any person with a conflict to be removed from discussion and voting on that matter.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the executive vice president's salary as independent persons using comparable data.

Form 990, Part VI, Section C, Line 19

Governing documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association
EIN
35-1061865
Phone
3172554126
Address
PO BOX 20425, INDIANAPOLIS, IN 46220-0425

Signing Officer

Name
John Rayburn
Title
Executive Vice President
Phone
3172554126
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rayburn
Formed
1953
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Sikich Llp
Address
8555 NORTH RIVER ROAD SUITE 300, INDIANAPOLIS, IN 46240
Preparer
Steven R Imler CPA
Phone
3178424466
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association's federal and indiana tax returns for years subsequent to fiscal 2010 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the association currently files or has filed with.

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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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/OtherAssetsTotalGrp/BOYAmt058323
IRS990/OtherAssetsTotalGrp/EOYAmt055378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025212
IRS990/OtherExpensesGrp/Desc0MCAA DUES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2GOLF OUTING EXPENSES
IRS990/OtherExpensesGrp/Desc3MCERF
IRS990/OtherExpensesGrp/TotalAmt0169712
IRS990/OtherExpensesGrp/TotalAmt1138035
IRS990/OtherExpensesGrp/TotalAmt225710
IRS990/OtherExpensesGrp/TotalAmt324350
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MCAI GOLF OUTING REVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/ExclusionAmt110890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110890
IRS990/OtherRevenueTotalAmt040890
IRS990/OtherSalariesAndWagesGrp/TotalAmt054981
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015434
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09269
IRS990/PrincipalOfficerNm0JOHN RAYBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0866991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt01688
IRS990/PYOtherExpensesAmt0460911
IRS990/PYOtherRevenueAmt016469
IRS990/PYProgramServiceRevenueAmt0813651
IRS990/PYRevenuesLessExpensesAmt059323
IRS990/PYSalariesCompEmpBnftPaidAmt0298574
IRS990/PYTotalExpensesAmt0772485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831808
IRS990/ReconcilationRevenueExpnssAmt0180843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt015590
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt07760
IRS990ScheduleC/DuesAssessmentsAmt077950
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt05350
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023350
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE MECHANICAL CONTRACTORS ASSOCIATION OF INDIANA HIRES A LOBBYIST TO MONITOR THE STATUS OF LEGISLATION AND REPORT ON THE STATUS TO MEMBERS, TO MEET WITH KEY LEGISLATORS TO DISCUSS PRIORITY LEGISLATION, AND TO COMMUNICATE ISSUES OF CONCERN TO LEGISLATORS THROUGH WRITTEN MEMOS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt02618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105887
IRS990ScheduleD/EquipmentGrp/BookValueAmt02508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0810910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045229
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0991753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S FEDERAL AND INDIANA TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE ASSOCIATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120992
IRS990ScheduleD/TotalExpensesPerForm990Amt0810910
IRS990ScheduleD/TotalRevenuePerForm990Amt0991753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810910
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN RAYBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCAI IS A MEMBERSHIP ORGANIZATION WHICH IS COMPRISED PRIMARILY OF MECHANICAL CONTRACTING COMPANIES FROM INDIANA. THERE ARE THREE CLASSES OF MEMBERSHIP: 1) REGULAR MEMBERS 2) ASSOCIATE MEMBERS 3) AFFILIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED EVERY TWO YEARS AND DIRECTORS ARE ELECTED AS THEIR TERM EXPIRES. ELECTIONS ARE HELD AT THE ANNUAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A DRAFT COPY IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW. ANY COMMENTS RECEIVED WERE CONSIDERED FOR INCORPORATION INTO THE FINAL 990 BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AS PART OF A REGULARLY SCHEDULED MEETING AND ENFORCES COMPLIANCE BY ANY PERSON WITH A CONFLICT TO BE REMOVED FROM DISCUSSION AND VOTING ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE VICE PRESIDENT'S SALARY AS INDEPENDENT PERSONS USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01296048
IRS990/TotalAssetsEOYAmt01467330
IRS990/TotalAssetsGrp/BOYAmt01296048
IRS990/TotalAssetsGrp/EOYAmt01467330
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09561
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09561
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01467330
IRS990/TotalOtherCompensationAmt029299
IRS990/TotalProgramServiceRevenueAmt0944941
IRS990/TotalReportableCompFromOrgAmt0155920
IRS990/TotalRevenueGrp/ExclusionAmt046812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01467330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010668
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01286487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01467330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$2.32$2.10$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.73$1.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.42$1.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.42$0.88$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.03$3.08$1.48$0.87$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.42$1.01$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.24$1.10$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.17$0.98$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.14$0.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.99$0.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.83$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.75$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$1.10