Civic Intelligence

American Federation of State County & Municipal Employees

990 • Fiscal year 2018 • EIN 38-1401730

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.MSEA.ORG

View Organization Page

6035 Executive Drive Suite 104Lansing, MI 48911-5338

(517) 394-5900

Siviq Scores

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

Liabilities / Assets

99th percentile

1.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$24,544

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,212,141

Down $316,619 (-13%) from 2017

Net Assets

Down

-$876,174

Down $1,223 (-0.1%) from 2017

Liabilities

Down

$3,088,315

Down $315,396 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Up

$1,900,158

Up $9,462 (+0.5%) from 2017

Expenses

Down

$1,908,150

Down $796,314 (-29%) from 2017

Net Income

Up

-$7,992

Up $805,776 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,040,681Liabilities 2011: $2,133,640Net Assets 2011: $907,0412011Assets 2012: $3,398,595Liabilities 2012: $2,865,501Net Assets 2012: $533,0942012Assets 2013: $3,159,490Liabilities 2013: $2,685,393Net Assets 2013: $474,0972013Assets 2014: $2,714,421Liabilities 2014: $3,078,421Net Assets 2014: -$364,0002014Assets 2015: $2,338,949Liabilities 2015: $2,107,527Net Assets 2015: $231,4222015Assets 2016: $2,310,544Liabilities 2016: $2,463,394Net Assets 2016: -$152,8502016Assets 2017: $2,528,760Liabilities 2017: $3,403,711Net Assets 2017: -$874,9512017Assets 2018: $2,212,141Liabilities 2018: $3,088,315Net Assets 2018: -$876,1742018Assets 2019: $2,231,223Liabilities 2019: $1,549,079Net Assets 2019: $682,1442019Assets 2020: $2,718,084Liabilities 2020: $1,821,325Net Assets 2020: $896,7592020Assets 2021: $3,235,743Liabilities 2021: $1,732,546Net Assets 2021: $1,503,1972021Assets 2022: $3,018,914Liabilities 2022: $1,540,914Net Assets 2022: $1,478,0002022Assets 2023: $2,786,670Liabilities 2023: $1,688,687Net Assets 2023: $1,097,9832023

Highlighted filing

2018

Assets$2,212,141
Liabilities$3,088,315
Net Assets-$876,174
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,282,9132011Expenses 2012: $2,652,8382012Revenue 2013: $2,207,230Expenses 2013: $2,184,783Net Income 2013: $22,4472013Revenue 2014: $1,908,837Expenses 2014: $2,741,606Net Income 2014: -$832,7692014Revenue 2015: $1,835,360Expenses 2015: $1,293,646Net Income 2015: $541,7142015Revenue 2016: $1,916,738Expenses 2016: $2,276,660Net Income 2016: -$359,9222016Revenue 2017: $1,890,696Expenses 2017: $2,704,464Net Income 2017: -$813,7682017Revenue 2018: $1,900,158Expenses 2018: $1,908,150Net Income 2018: -$7,9922018Revenue 2019: $1,752,859Expenses 2019: $1,712,499Net Income 2019: $40,3602019Revenue 2020: $1,601,414Expenses 2020: $1,148,710Net Income 2020: $452,7042020Revenue 2021: $1,529,011Expenses 2021: $1,327,155Net Income 2021: $201,8562021Revenue 2022: $1,409,348Expenses 2022: $1,477,604Net Income 2022: -$68,2562022Revenue 2023: $1,375,288Expenses 2023: $1,657,197Net Income 2023: -$281,9092023

Highlighted filing

2018

Revenue$1,900,158
Expenses$1,908,150
Net Income-$7,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,164,425
Mission and Program Overview

Mission

The MSEA was established to engage in collective bargaining, promote the general welfare, advance and protect the rights, and promote the security of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,445,856$1,343,876▼ $101,980
Land, Buildings, and Equipment, Net$569,913$520,596▼ $49,317
Savings and Temporary Cash Investments$354,683$245,576▼ $109,107
Accounts Receivable$112,131$56,779▼ $55,352
Cash and Non-Interest-Bearing Accounts$30,210$22,682▼ $7,528
Prepaid Expenses and Deferred Charges$15,967$22,632▲ $6,665
Total Assets$2,528,760$2,212,141▼ $316,619
Liabilities
Other Liabilities$3,187,777$2,968,077▼ $219,700
Accounts Payable and Accrued Expenses$143,632$98,223▼ $45,409
Mortgage Notes Payable Secured by Investment Property$72,302$22,015▼ $50,287
Total Liabilities$3,403,711$3,088,315▼ $315,396
Net Assets / Fund Balance
Unrestricted Net Assets$-874,951$-876,174▼ $1,223
Total Net Assets Fund Balance$-874,951$-876,174▼ $1,223
Total Liabilities and Net Assets / Fund Balance$2,528,760$2,212,141▼ $316,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,790$771,442$1,185,232
Other Land Buildings$4,140$170,715$174,855
Land$102,666-$102,666
Equipment-$61,457$61,457
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MoorePresidentFT$24,544$24,544

Board Members and Trustees

NameTitle
Paul StrickRegion I Director
Paul BuchlerRegion V Director
Carl AsherRegion X Director
Steve BoyerRegion Ii Al
Patricia KitchenRegion Ii Di
Dan AshenfelterRegion Iii a
Thomas KelleyRegion Iii D
Larry BenedictRegion Iv Al
Mike KelleyRegion Iv Di
Biff DavisRegion Ix Al
Michael MartindellRegion Ix Di
Michael WalkerRegion V Alt
Bryan MartinRegion Vi Al
Michael MoreyRegion Vi Di
Benny PooleRegion Vii a
Roberta SpaldingRegion Vii D
Charles RikerRegion Viii
John QuinnRegion Viii
Philip PotockiRegion X Alt
Daniel MatthiesSecretary
Randall JecksTreasurer
Kay CountrymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,379
Program Service Revenue
$1,802,165
Investment Income
$63,262
Other Revenue
$31,352
All Other Contributions
$3,379
Change in Net Assets
$-7,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,158
Revenue Not Reported on Form 990
$114,390
Total Revenue per Audited Statements
$2,014,548
Total Revenue per Form 990
$1,900,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,689
Salaries, Compensation, and Employee Benefits$737,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$452,889
Other Salaries and Wages---$435,543
Other Employee Benefits---$192,466
Travel---$105,552
Office Expenses---$68,960
Pension Plan Contributions---$48,712
Information Technology---$38,369
Other Expenses---$37,405
Payroll Taxes---$36,196
Current Officers, Directors, Trustees, and Key Employees---$24,544
Fees for Services Other---$21,962
Depreciation Depletion---$20,526
Fees for Services Legal---$19,951
Occupancy---$17,511
Fees for Services Accounting---$16,635
Fees for Service Investment Mgmnt Fees---$13,891
Insurance---$7,704
Conferences and Meetings---$1,496
Total Functional Expenses$0$0$0$1,908,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,771
Expenses per Audited Statements$1,908,150
Total Expenses per Form 990$1,908,150
Expenses Not Reported on Form 990$107,621
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-employment Benefits Obligation$2,960,291
Tenant Security Deposits$7,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“All members of the organization elect a general assembly (representatives), which elect the governing body: president, vice-president, treasurer and the secretary.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are approved by delegates.”

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

“The form 990 is generally reviewed by the treasurer and accountant prior to the filing of the reurn, but the form 990 is not provided to the governing body prior to filing. For the may 31, 2018 filing, the form was reviewed by the accountant and the area field services director from the parent entity, afscme.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and copies of the form 990 are provided upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Michigan State Employees
EIN
38-1401730
Phone
5173945900
Address
6035 EXECUTIVE DRIVE SUITE 104, LANSING, MI 48911-5338

Signing Officer

Name
Donald Zavodny
Title
Afscme Area Director
Phone
5173945900
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Zavodny
Formed
1950
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
100

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Mark R Perry
Phone
5173239500
Supplemental Narrative

Additional Explanations

Form 990

“Subsequent to the organization's year end, the american federation of state, county and municipal employees (afscme), the parent entity, assumed responsibility for the day-to-day operations of the organization. Afscme appointed its area field services director as administrator of the organization during this transition period. The area field services director has authority to review and sign form 990 on behalf of the organization.”

Form 990, Part XI, Line 9

“Rental expenses 107,621 rental expenses -107,621”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 107,621”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 107,621”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION I DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION II DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION III D
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION IV DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION V DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION VI DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION VII D
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION VIII
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION IX DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION X DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION II AL
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION III A
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION IV AL
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION V ALT
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION VI AL
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION VII A
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION VIII
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGION IX AL
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGION X ALT
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt038369
IRS990/InsuranceGrp/TotalAmt07704
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IRS990/LandBldgEquipCostOrOtherBssAmt01524210
IRS990/LegalDomicileStateCd0MI
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IRS990/LessRentalExpensesGrp/RealAmt0107621
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IRS990/MissionDesc0THE MSEA WAS ESTABLISHED TO ENGAGE IN COLLECTIVE BARGAINING, PROMOTE THE GENERAL WELFARE, ADVANCE AND PROTECT THE RIGHTS, AND PROMOTE THE SECURITY OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022015
IRS990/NetAssetsOrFundBalancesBOYAmt0-874951
IRS990/NetAssetsOrFundBalancesEOYAmt0-876174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026662
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16688
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16688
IRS990/NetUnrelatedBusTxblIncmAmt0-1474
IRS990/NetUnrlzdGainsLossesInvstAmt06769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017511
IRS990/OfficeExpensesGrp/TotalAmt068960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192466
IRS990/OtherExpensesGrp/Desc0POST-EMPLOYMENT BENEFITS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt156500
IRS990/OtherExpensesGrp/TotalAmt237405
IRS990/OtherLiabilitiesGrp/BOYAmt03187777
IRS990/OtherLiabilitiesGrp/EOYAmt02968077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt048040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048040
IRS990/OtherRevenueTotalAmt048040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435543
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0452889
IRS990/PayrollTaxesGrp/TotalAmt036196
IRS990/PensionPlanContributionsGrp/TotalAmt048712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022632
IRS990/PrincipalOfficerNm0DONALD ZAVODNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01802165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01755
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IRS990/PYOtherExpensesAmt01999612
IRS990/PYOtherRevenueAmt020122
IRS990/PYProgramServiceRevenueAmt01834612
IRS990/PYRevenuesLessExpensesAmt0-813768
IRS990/PYSalariesCompEmpBnftPaidAmt0704852
IRS990/PYTotalExpensesAmt02704464
IRS990/PYTotalRevenueAmt01890696
IRS990/ReconcilationRevenueExpnssAmt0-7992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01185232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061457
IRS990ScheduleD/ExpensesNotReportedAmt0107621
IRS990ScheduleD/ExpensesSubtotalAmt01908150
IRS990ScheduleD/LandGrp/BookValueAmt0102666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102666
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IRS990ScheduleD/OtherExpensesIncludedAmt0107621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02960291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFITS OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0107621
IRS990ScheduleD/RevenueNotReportedAmt0114390
IRS990ScheduleD/RevenueSubtotalAmt01900158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 107,621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 107,621
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520596
IRS990ScheduleD/TotalExpensesPerForm990Amt01908150
IRS990ScheduleD/TotalLiabilityAmt02968077
IRS990ScheduleD/TotalRevenuePerForm990Amt01900158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02014548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSEQUENT TO THE ORGANIZATION'S YEAR END, THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME), THE PARENT ENTITY, ASSUMED RESPONSIBILITY FOR THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. AFSCME APPOINTED ITS AREA FIELD SERVICES DIRECTOR AS ADMINISTRATOR OF THE ORGANIZATION DURING THIS TRANSITION PERIOD. THE AREA FIELD SERVICES DIRECTOR HAS AUTHORITY TO REVIEW AND SIGN FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION ELECT A GENERAL ASSEMBLY (REPRESENTATIVES), WHICH ELECT THE GOVERNING BODY: PRESIDENT, VICE-PRESIDENT, TREASURER AND THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE APPROVED BY DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS GENERALLY REVIEWED BY THE TREASURER AND ACCOUNTANT PRIOR TO THE FILING OF THE REURN, BUT THE FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FOR THE MAY 31, 2018 FILING, THE FORM WAS REVIEWED BY THE ACCOUNTANT AND THE AREA FIELD SERVICES DIRECTOR FROM THE PARENT ENTITY, AFSCME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND COPIES OF THE FORM 990 ARE PROVIDED UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 107,621 RENTAL EXPENSES -107,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,141
Liabilities
$3,088,315
Net assets
-$876,174
Revenue
$1,900,158
Expenses
$1,908,150
Net income
-$7,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.69$1.10$1.38$1.66$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.54$1.48$1.41$1.48$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.73$1.50$1.53$1.33$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.82$0.90$1.60$1.15$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.55$0.68$1.75$1.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$3.09$0.88$1.90$1.91$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.40$0.87$1.89$2.70$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.46$0.15$1.92$2.28$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.11$0.23$1.84$1.29$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.71$3.08$0.36$1.91$2.74$0.83
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.69$0.47$2.21$2.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.87$0.53$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.13$0.91$2.28
Peer Organizations

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