Civic Intelligence

Middle Cities Education Association

990 • Fiscal year 2015 • EIN 38-2052969

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.MIDDLECITIES.ORG

View Organization Page

826 Municipal WayLansing, MI 48917

(517) 492-1380

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$239,939

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,211,458

Up $119,926 (+5.7%) from 2014

Net Assets

Up

$764,443

Up $82,126 (+12%) from 2014

Liabilities

Up

$1,447,015

Up $37,800 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Down

$784,547

Down $1,235 (-0.2%) from 2014

Expenses

Down

$702,421

Down $105,708 (-13%) from 2014

Net Income

Up

$82,126

Up $104,473 (+468%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,754,601Liabilities 2010: $1,021,929Net Assets 2010: $732,6722010Assets 2011: $1,784,744Liabilities 2011: $1,104,498Net Assets 2011: $680,2462011Assets 2012: $1,785,463Liabilities 2012: $1,124,381Net Assets 2012: $661,0822012Assets 2013: $1,943,594Liabilities 2013: $1,238,930Net Assets 2013: $704,6642013Assets 2014: $2,091,532Liabilities 2014: $1,409,215Net Assets 2014: $682,3172014Assets 2015: $2,211,458Liabilities 2015: $1,447,015Net Assets 2015: $764,4432015Assets 2016: $2,293,362Liabilities 2016: $1,471,445Net Assets 2016: $821,9172016Assets 2017: $1,496,018Liabilities 2017: $666,396Net Assets 2017: $829,6222017Assets 2018: $1,523,356Liabilities 2018: $703,006Net Assets 2018: $820,3502018Assets 2019: $1,636,573Liabilities 2019: $809,445Net Assets 2019: $827,1282019Assets 2020: $1,691,978Liabilities 2020: $877,306Net Assets 2020: $814,6722020Assets 2021: $1,720,048Liabilities 2021: $864,427Net Assets 2021: $855,6212021Assets 2022: $1,381,557Liabilities 2022: $554,462Net Assets 2022: $827,0952022Assets 2023: $1,421,019Liabilities 2023: $620,683Net Assets 2023: $800,3362023Assets 2024: $1,239,919Liabilities 2024: $371,639Net Assets 2024: $868,2802024

Highlighted filing

2015

Assets$2,211,458
Liabilities$1,447,015
Net Assets$764,443
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,5912010Expenses 2011: $894,5602011Revenue 2012: $816,129Expenses 2012: $835,293Net Income 2012: -$19,1642012Revenue 2013: $817,014Expenses 2013: $773,432Net Income 2013: $43,5822013Revenue 2014: $785,782Expenses 2014: $808,129Net Income 2014: -$22,3472014Revenue 2015: $784,547Expenses 2015: $702,421Net Income 2015: $82,1262015Revenue 2016: $823,287Expenses 2016: $765,813Net Income 2016: $57,4742016Revenue 2017: $783,226Expenses 2017: $775,521Net Income 2017: $7,7052017Revenue 2018: $790,407Expenses 2018: $799,679Net Income 2018: -$9,2722018Revenue 2019: $809,395Expenses 2019: $802,617Net Income 2019: $6,7782019Revenue 2020: $784,012Expenses 2020: $796,468Net Income 2020: -$12,4562020Revenue 2021: $771,674Expenses 2021: $730,725Net Income 2021: $40,9492021Revenue 2022: $912,558Expenses 2022: $941,084Net Income 2022: -$28,5262022Revenue 2023: $1,184,572Expenses 2023: $1,211,331Net Income 2023: -$26,7592023Revenue 2024: $980,063Expenses 2024: $912,119Net Income 2024: $67,9442024

Highlighted filing

2015

Revenue$784,547
Expenses$702,421
Net Income$82,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$784,547
Mission and Program Overview

Mission

To provide services to member organizations including professional development training for school administrators and teachers, research and program development support and conducting conferences on current issues in education. To create a better understanding and support for urban school districts through professional development, task force meetings, enrollment projections and legislative impacts.

To serve as an advocate for member districts to insure quality education for urban students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,015$650,652▼ $19,363
Savings and Temporary Cash Investments$542,751$570,351▲ $27,600
Accounts Receivable$220,944$237,986▲ $17,042
Cash and Non-Interest-Bearing Accounts$37,717$75,628▲ $37,911
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$2,091,532$2,211,458▲ $119,926
Other Assets Total$620,105$674,341▲ $54,236
Liabilities
Other Liabilities$620,105$674,341▲ $54,236
Unsecured Notes Loans Payable$651,754$626,813▼ $24,941
Deferred Revenue$62,796$73,083▲ $10,287
Accounts Payable and Accrued Expenses$73,810$72,778▼ $1,032
Mortgage Notes Payable Secured by Investment Property$750$0▼ $750
Total Liabilities$1,409,215$1,447,015▲ $37,800
Net Assets / Fund Balance
Unrestricted Net Assets$617,045$697,621▲ $80,576
Permanently Rstr Net Assets$63,000$63,000→ $0
Temporarily Rstr Net Assets$2,272$3,822▲ $1,550
Total Net Assets Fund Balance$682,317$764,443▲ $82,126
Total Liabilities and Net Assets / Fund Balance$2,091,532$2,211,458▲ $119,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,880$150,341$619,221
Land$152,539-$152,539
Other Land Buildings$28,390$31,205$59,595
Equipment$843$25,848$26,691
Other Assets Org$674,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,000-▲ $126$126$63,000
2014$63,000-▲ $126$126$63,000
2013$63,000-▲ $149$149$63,000
2012$63,000-▲ $228$228$63,000
2011$63,000-▲ $369$369$63,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond S TelmanExecutive DirectorFT$151,685$88,254$239,939
James a Craig IiChief Operating OfficerFT$134,011$33,413$167,424

Board Members and Trustees

NameTitle
Michael F RicePas President
Brian WhistonPresident
Doug NewcombeDirector
Leonard SeawoodDirector
Michelle ClineDirector
Sue CarnellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,260
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$82,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$784,547
Total Revenue per Form 990
$784,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,854
Other Expenses$197,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,945$23,994-$239,939
Other Salaries and Wages$165,150$18,350-$183,500
Payroll Taxes$38,043$4,226-$42,269
Pension Plan Contributions$25,261$2,807-$28,068
Occupancy$20,652$6,883-$27,535
Interest$18,587$6,196-$24,783
Fees for Services Lobbying$22,931--$22,931
Conferences and Meetings$18,990$2,110-$21,100
Depreciation Depletion$14,522$4,841-$19,363
Office Expenses$13,982$4,661-$18,643
Information Technology$9,841$3,279-$13,120
Fees for Services Accounting-$11,190-$11,190
Other Employee Benefits$9,970$1,108-$11,078
Travel$8,240$2,747-$10,987
Fees for Services Other$5,617--$5,617
Insurance$2,707$902-$3,609
Other Expenses$2,064$462-$2,064
Total Functional Expenses$607,467$94,954$0$702,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,421
Total Expenses per Audited Statements$702,421
Total Expenses per Form 990$702,421
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
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$674,341
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, Part VI, Section A, Line 6

“Admission to membership in the association, regular or associate, shall be upon unanimous action of the board of directors, by the recommendation of the executive director.”

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

“Each member of the association in good standing, as determined by the board of directors in accordance with the bylaws, shall be entitled to (1) vote in person, or by proxy duly appointed in writing and filed with the executive director prior to the opening of the meeting.”

Form 990, Part VI, Section B, Line 11

“The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the board of directors. After any concerns presented by the board are addressed, the executive director signs and files the return.”

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

“A conflict of interest statement is signed by all directors and staff annually. All directors and staff are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.”

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

“The executive committee meets to review the performance of the executive director annually and determine the compensation of the executive director. The executive committee reviews comparison data from similar positions in similar organizations as needed. A record of the meeting and decision by the executive committee is retained by the organization.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Middle Cities Education Association
EIN
38-2052969
Phone
5174921380
Address
826 MUNICIPAL WAY, LANSING, MI 48917

Signing Officer

Name
Raymond S Telman
Title
Executive Director
Phone
5174921380
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond S Telman
Formed
1972
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Middle cities education association has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted contributions are required to be maintained in perpetuity and only the income can be used for purposes specified by the donor. The earnings from the temporarily restricted net assets are used for the muth leadership awards.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

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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/OccupancyGrp/TotalAmt027535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04661
IRS990/OfficeExpensesGrp/ProgramServicesAmt013982
IRS990/OfficeExpensesGrp/TotalAmt018643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0620105
IRS990/OtherAssetsTotalGrp/EOYAmt0674341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011078
IRS990/OtherExpensesGrp/Desc0EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ProgramServicesAmt010786
IRS990/OtherExpensesGrp/ProgramServicesAmt14179
IRS990/OtherExpensesGrp/ProgramServicesAmt22064
IRS990/OtherExpensesGrp/TotalAmt011984
IRS990/OtherExpensesGrp/TotalAmt14641
IRS990/OtherExpensesGrp/TotalAmt22064
IRS990/OtherLiabilitiesGrp/BOYAmt0620105
IRS990/OtherLiabilitiesGrp/EOYAmt0674341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04226
IRS990/PayrollTaxesGrp/ProgramServicesAmt038043
IRS990/PayrollTaxesGrp/TotalAmt042269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025261
IRS990/PensionPlanContributionsGrp/TotalAmt028068
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0RAYMOND S TELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT PROJECTIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419284
IRS990/ProgSrvcAccomActy2Grp/Desc03 SUPERINTENDENT MEETINGS - ONE SUPERINTENDENT FROM EACH MEMBER DISTRICT. STATE OF AFFAIRS REGARDING OPERATIONS AND WHAT'S HAPPENING ON A STATE WIDE LEVEL OF LEGISLATIVE AFFAIRS AFFECTING K-12 INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166263
IRS990/ProgSrvcAccomActy3Grp/Desc0109 ENROLLMENT PROJECTIONS. DATE DRIVEN PROGRAM BASED ON RATE OF BIRTH, PRIOR AND CURRENT ENROLLMENTS. OPEN TO BOTH MEMBERS AND NON-MEMBERS. PROVIDES DATA TO ALLOW DISTRICTS TO FORECAST FUTURE ENROLLMENT TRENDS AND NEEDS REQUIRE TO ASK FOR FUNDING TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0319324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0785485
IRS990/PYRevenuesLessExpensesAmt0-22347
IRS990/PYSalariesCompEmpBnftPaidAmt0488805
IRS990/PYTotalExpensesAmt0808129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0784260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0785485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0816700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0815688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0841497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04043630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01976
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04043630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0815688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841497
IRS990ScheduleA/Total509Grp/TotalAmt04043630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0816129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04045606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029030
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032859
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031539
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt033710
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0127138
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0116120
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0131437
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0126154
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0134839
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0508550
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt022931
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt023767
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt023971
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt023617
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt094286
IRS990ScheduleC/GrassrootsCeilingAmt0190707
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029030
IRS990ScheduleC/LobbyingCeilingAmt0762825
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0116120
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0584536
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt022931
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0607467
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt022931
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0674341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION - INVESTMENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,211,458
Liabilities
$1,447,015
Net assets
$764,443
Revenue
$784,547
Expenses
$702,421
Net income
$82,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.37$0.87$0.98$0.91$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.62$0.80$1.18$1.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.55$0.83$0.91$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.86$0.86$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.88$0.81$0.78$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.81$0.83$0.81$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.70$0.82$0.79$0.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.67$0.83$0.78$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.47$0.82$0.82$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.45$0.76$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.41$0.68$0.79$0.81$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$1.24$0.70$0.82$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$1.79$1.12$0.66$0.82$0.84$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.10$0.68$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.02$0.73$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits