Civic Intelligence

Middle Cities Education Association

990 • Fiscal year 2019 • EIN 38-2052969

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$265,135

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,636,573

Up $113,217 (+7.4%) from 2018

Net Assets

Up

$827,128

Up $6,778 (+0.8%) from 2018

Liabilities

Up

$809,445

Up $106,439 (+15%) from 2018

Revenue

Up

$809,395

Up $18,988 (+2.4%) from 2018

Expenses

Up

$802,617

Up $2,938 (+0.4%) from 2018

Net Income

Up

$6,778

Up $16,050 (+173%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,636,573
Liabilities$809,445
Net Assets$827,128

Operations Trend

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

2019

Revenue$809,395
Expenses$802,617
Net Income$6,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$809,395
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$669,388$788,411▲ $119,023
Land, Buildings, and Equipment, Net$595,243$577,054▼ $18,189
Accounts Receivable$212,942$212,299▼ $643
Cash and Non-Interest-Bearing Accounts$45,783$58,809▲ $13,026
Total Assets$1,523,356$1,636,573▲ $113,217
Liabilities
Unsecured Notes Loans Payable$534,496$501,671▼ $32,825
Accounts Payable and Accrued Expenses$89,550$233,452▲ $143,902
Deferred Revenue$78,960$74,322▼ $4,638
Total Liabilities$703,006$809,445▲ $106,439
Net Assets / Fund Balance
Unrestricted Net Assets$754,282$760,640▲ $6,358
Permanently Rstr Net Assets$63,000$63,000→ $0
Temporarily Rstr Net Assets$3,068$3,488▲ $420
Total Net Assets Fund Balance$820,350$827,128▲ $6,778
Total Liabilities and Net Assets / Fund Balance$1,523,356$1,636,573▲ $113,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,515$250,100$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
2019$66,068-▲ $420-$66,488
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond S TelmanExecutive DirectorFT$213,117$52,018$265,135
James a Craig IiChief Operating OfficerFT$111,380$41,617$152,997

Board Members and Trustees

NameTitle
Yvonne Caamal CanulPast President
Keith WunderlichPresident
Dan ApplegateDirector
Glenn MaleykoDirector
Jamie CainDirector
Teresa Weatherall NealDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$808,975
Investment Income
$420
Other Revenue
$0
Change in Net Assets
$6,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$809,395
Total Revenue per Form 990
$809,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,883
Other Expenses$249,734
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$240,670$26,741-$267,411
Other Salaries and Wages$171,144$19,016-$190,160
Payroll Taxes$40,002$4,445-$44,447
Conferences and Meetings$37,956$4,217-$42,173
Other Employee Benefits$33,093$3,677-$36,770
Fees for Services Lobbying$36,595--$36,595
Occupancy$20,121$6,707-$26,828
Depreciation Depletion$13,642$4,547-$18,189
Interest$12,664$4,221-$16,885
Office Expenses$11,903$3,969-$15,872
Pension Plan Contributions$12,685$1,410-$14,095
Travel$8,137$2,712-$10,849
Fees for Services Accounting-$10,700-$10,700
Information Technology$7,962$2,654-$10,616
Insurance$7,196$2,399-$9,595
Fees for Services Other$3,292--$3,292
Other Expenses$2,162$240-$2,402
Total Functional Expenses$703,768$98,849$0$802,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,617
Total Expenses per Audited Statements$802,617
Total Expenses per Form 990$802,617
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
2020-07-15
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
8
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

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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IRS990/OtherExpensesGrp/TotalAmt111942
IRS990/OtherExpensesGrp/TotalAmt22402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04445
IRS990/PayrollTaxesGrp/ProgramServicesAmt040002
IRS990/PayrollTaxesGrp/TotalAmt044447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012685
IRS990/PensionPlanContributionsGrp/TotalAmt014095
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/RelatedOrExemptFuncIncomeAmt0446288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418547
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/ExpenseAmt0149199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171503
IRS990/ProgSrvcAccomActy3Grp/Desc075 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/ExpenseAmt016890
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0242098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0790147
IRS990/PYRevenuesLessExpensesAmt0-9272
IRS990/PYSalariesCompEmpBnftPaidAmt0557581
IRS990/PYTotalExpensesAmt0799679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0618057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0808975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0823075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0784260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03989431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01431
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03989431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0823075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784260
IRS990ScheduleA/Total509Grp/TotalAmt03989431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0823287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03990862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt036348
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032476
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031546
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt031552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0131922
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0145393
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0129904
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0126184
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0126206
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0527687
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036595
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt035702
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt026834
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt023163
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0122294
IRS990ScheduleC/GrassrootsCeilingAmt0197883
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt036348
IRS990ScheduleC/LobbyingCeilingAmt0791531
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0145393
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0766022
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt036595
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0802617
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036595
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066068
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0158
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/ExpensesSubtotalAmt0802617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04201
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0809395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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