Civic Intelligence

Middle Cities Education Association

990 • Fiscal year 2018 • EIN 38-2052969

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.89x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$262,405

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,523,356

Up $27,338 (+1.8%) from 2017

Net Assets

Down

$820,350

Down $9,272 (-1.1%) from 2017

Liabilities

Up

$703,006

Up $36,610 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$790,407

Up $7,181 (+0.9%) from 2017

Expenses

Up

$799,679

Up $24,158 (+3.1%) from 2017

Net Income

Down

-$9,272

Down $16,977 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,523,356
Liabilities$703,006
Net Assets$820,350
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$790,407
Expenses$799,679
Net Income-$9,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$790,407
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$617,653$669,388▲ $51,735
Land, Buildings, and Equipment, Net$613,432$595,243▼ $18,189
Accounts Receivable$197,386$212,942▲ $15,556
Cash and Non-Interest-Bearing Accounts$67,547$45,783▼ $21,764
Total Assets$1,496,018$1,523,356▲ $27,338
Liabilities
Unsecured Notes Loans Payable$566,272$534,496▼ $31,776
Accounts Payable and Accrued Expenses$83,264$89,550▲ $6,286
Deferred Revenue$16,860$78,960▲ $62,100
Total Liabilities$666,396$703,006▲ $36,610
Net Assets / Fund Balance
Unrestricted Net Assets$764,066$754,282▼ $9,784
Permanently Rstr Net Assets$63,000$63,000→ $0
Temporarily Rstr Net Assets$2,556$3,068▲ $512
Total Net Assets Fund Balance$829,622$820,350▼ $9,272
Total Liabilities and Net Assets / Fund Balance$1,496,018$1,523,356▲ $27,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,704$231,911$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
2018$63,000-▲ $3,068-$66,068
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond S TelmanExecutive DirectorFT$210,842$51,563$262,405
James a Craig IiChief Operating OfficerFT$126,751$38,907$165,658

Board Members and Trustees

NameTitle
Sue CarnellPast President
Yvonne Caamal CanulPresident
Dan ApplegateDirector
Jamie CainDirector
Keith WunderlichDirector
Michele HarmalaDirector
Teresa Weatherall NealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,147
Investment Income
$260
Other Revenue
$0
Change in Net Assets
$-9,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$790,407
Total Revenue per Form 990
$790,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,581
Other Expenses$242,098
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$236,164$26,241-$262,405
Other Salaries and Wages$180,751$20,083-$200,834
Payroll Taxes$41,350$4,595-$45,945
Conferences and Meetings$36,559$4,062-$40,621
Fees for Services Lobbying$35,702--$35,702
Other Employee Benefits$31,242$3,471-$34,713
Occupancy$23,129$7,710-$30,839
Depreciation Depletion$13,642$4,547-$18,189
Interest$13,450$4,483-$17,933
Office Expenses$11,968$3,989-$15,957
Pension Plan Contributions$12,316$1,368-$13,684
Fees for Services Accounting-$10,825-$10,825
Travel$7,927$2,643-$10,570
Information Technology$7,438$2,479-$9,917
Insurance$7,186$2,396-$9,582
Fees for Services Other$3,627--$3,627
Other Expenses$1,622$181-$1,803
Total Functional Expenses$699,358$100,321$0$799,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,679
Total Expenses per Audited Statements$799,679
Total Expenses per Form 990$799,679
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
2019-01-14
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 570 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034713
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt024056
IRS990/OtherExpensesGrp/ProgramServicesAmt111229
IRS990/OtherExpensesGrp/ProgramServicesAmt21622
IRS990/OtherExpensesGrp/TotalAmt024056
IRS990/OtherExpensesGrp/TotalAmt112477
IRS990/OtherExpensesGrp/TotalAmt21803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200834
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04595
IRS990/PayrollTaxesGrp/ProgramServicesAmt041350
IRS990/PayrollTaxesGrp/TotalAmt045945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012316
IRS990/PensionPlanContributionsGrp/TotalAmt013684
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063000
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt0442624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418190
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/ExpenseAmt0148264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167511
IRS990/ProgSrvcAccomActy3Grp/Desc086 ENROLLMENT PROJECTIONS. DATA 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/ExpenseAmt016785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0234588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0782974
IRS990/PYRevenuesLessExpensesAmt07705
IRS990/PYSalariesCompEmpBnftPaidAmt0540933
IRS990/PYTotalExpensesAmt0775521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0782974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0823075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0784260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0785485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03965941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01308
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03965941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785485
IRS990ScheduleA/Total509Grp/TotalAmt03965941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03967249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032476
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031546
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029030
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0124604
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0129904
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0126184
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0126206
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0116120
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0498414
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt035702
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt026834
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt023163
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt022931
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0108630
IRS990ScheduleC/GrassrootsCeilingAmt0186906
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032476
IRS990ScheduleC/LobbyingCeilingAmt0747621
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0129904
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0663656
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt035702
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0699358
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt035702
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04201
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,523,356
Liabilities
$703,006
Net assets
$820,350
Revenue
$790,407
Expenses
$799,679
Net income
-$9,272
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
2018Detailed filing. Detailed filing data is available for this year.$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
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