Civic Intelligence

Middle Cities Education Association

990 • Fiscal year 2017 • EIN 38-2052969

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.85x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$227,161

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,496,018

Down $797,344 (-35%) from 2016

Net Assets

Up

$829,622

Up $7,705 (+0.9%) from 2016

Liabilities

Down

$666,396

Down $805,049 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$783,226

Down $40,061 (-4.9%) from 2016

Expenses

Up

$775,521

Up $9,708 (+1.3%) from 2016

Net Income

Down

$7,705

Down $49,769 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,496,018
Liabilities$666,396
Net Assets$829,622
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$783,226
Expenses$775,521
Net Income$7,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$783,226
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 ensure quality education for urban students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$571,943$617,653▲ $45,710
Land, Buildings, and Equipment, Net$631,932$613,432▼ $18,500
Accounts Receivable$241,815$197,386▼ $44,429
Cash and Non-Interest-Bearing Accounts$104,710$67,547▼ $37,163
Prepaid Expenses and Deferred Charges$4,500$0▼ $4,500
Total Assets$2,293,362$1,496,018▼ $797,344
Other Assets Total$738,462$0▼ $738,462
Liabilities
Other Liabilities$738,462$0▼ $738,462
Unsecured Notes Loans Payable$597,034$566,272▼ $30,762
Accounts Payable and Accrued Expenses$69,980$83,264▲ $13,284
Deferred Revenue$65,969$16,860▼ $49,109
Total Liabilities$1,471,445$666,396▼ $805,049
Net Assets / Fund Balance
Unrestricted Net Assets$754,811$764,066▲ $9,255
Permanently Rstr Net Assets$63,000$63,000→ $0
Temporarily Rstr Net Assets$4,106$2,556▼ $1,550
Total Net Assets Fund Balance$821,917$829,622▲ $7,705
Total Liabilities and Net Assets / Fund Balance$2,293,362$1,496,018▼ $797,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,893$213,722$674,615
Land$152,539-$152,539
Equipment$0$23,432$23,432
Other Land Buildings$0$4,201$4,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$63,000-▲ $252$252$63,000
2016$63,000-▲ $158$158$63,000
2015$63,000-▲ $126$126$63,000
2014$63,000-▲ $126$126$63,000
2013$63,000-▲ $149$149$63,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond S TelmanExecutive DirectorFT$151,685$75,476$227,161
James a Craig IiChief Operating OfficerFT$141,770$38,942$180,712

Board Members and Trustees

NameTitle
Sue CarnellPast President
Josha TalisonPresident
Jon FelskeDirector
Lynda WoodDirector
Michael RiceDirector
Teresa Weatherall NealDirector
Yvonne Caamal CanulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$782,974
Investment Income
$252
Other Revenue
$0
Change in Net Assets
$7,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$783,226
Total Revenue per Form 990
$783,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,933
Other Expenses$234,588
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$231,066$25,674-$256,740
Other Salaries and Wages$172,937$19,215-$192,152
Payroll Taxes$39,585$4,397-$43,982
Conferences and Meetings$33,583$3,731-$37,314
Pension Plan Contributions$28,630$3,181-$31,811
Fees for Services Lobbying$26,834--$26,834
Occupancy$19,099$6,367-$25,466
Interest$14,211$4,737-$18,948
Depreciation Depletion$13,874$4,625-$18,499
Other Employee Benefits$14,623$1,625-$16,248
Office Expenses$10,870$3,623-$14,493
Fees for Services Accounting-$11,625-$11,625
Information Technology$8,491$2,829-$11,320
Travel$8,009$2,670-$10,679
Insurance$6,826$2,276-$9,102
Fees for Services Legal$2,062$2,420-$4,482
Fees for Services Other$3,561--$3,561
Other Expenses$2,902$322-$3,224
Total Functional Expenses$674,563$100,958$0$775,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,521
Total Expenses per Audited Statements$775,521
Total Expenses per Form 990$775,521
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
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 11B

“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
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond S Telman
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
7

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

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.”

Raw XML AppendixShowing 400 of 578 raw XML fields

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/MissionDesc0TO 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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt019099
IRS990/OccupancyGrp/TotalAmt025466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03623
IRS990/OfficeExpensesGrp/ProgramServicesAmt010870
IRS990/OfficeExpensesGrp/TotalAmt014493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738462
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016248
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1322
IRS990/OtherExpensesGrp/ProgramServicesAmt022630
IRS990/OtherExpensesGrp/ProgramServicesAmt114770
IRS990/OtherExpensesGrp/ProgramServicesAmt22902
IRS990/OtherExpensesGrp/TotalAmt022630
IRS990/OtherExpensesGrp/TotalAmt116411
IRS990/OtherExpensesGrp/TotalAmt23224
IRS990/OtherLiabilitiesGrp/BOYAmt0738462
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192152
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04397
IRS990/PayrollTaxesGrp/ProgramServicesAmt039585
IRS990/PayrollTaxesGrp/TotalAmt043982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028630
IRS990/PensionPlanContributionsGrp/TotalAmt031811
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RAYMOND S TELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3518210
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENROLLMENT PROJECTIONS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418312
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/ExpenseAmt0143007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165990
IRS990/ProgSrvcAccomActy3Grp/Desc082 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/ExpenseAmt016190
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0247336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0823075
IRS990/PYRevenuesLessExpensesAmt057474
IRS990/PYSalariesCompEmpBnftPaidAmt0518477
IRS990/PYTotalExpensesAmt0765813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0823075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0784260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0785485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0816700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03992494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01362
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03992494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816700
IRS990ScheduleA/Total509Grp/TotalAmt03992494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03993856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt031546
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt029030
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032859
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0124987
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0126184
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0126206
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0116120
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0131437
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0499947
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt026834
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt023163
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt022931
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt023767
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt096695
IRS990ScheduleC/GrassrootsCeilingAmt0187481
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031546
IRS990ScheduleC/LobbyingCeilingAmt0749921
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0126184
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0647729
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt026834
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0674563
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt026834
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023432

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,018
Liabilities
$666,396
Net assets
$829,622
Revenue
$783,226
Expenses
$775,521
Net income
$7,705
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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