Civic Intelligence

Middle Cities Education Association

990 • Fiscal year 2020 • EIN 38-2052969

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$269,914

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,691,978

Up $55,405 (+3.4%) from 2019

Net Assets

Down

$814,672

Down $12,456 (-1.5%) from 2019

Liabilities

Up

$877,306

Up $67,861 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$784,012

Down $25,383 (-3.1%) from 2019

Expenses

Down

$796,468

Down $6,149 (-0.8%) from 2019

Net Income

Down

-$12,456

Down $19,234 (-284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,691,978
Liabilities$877,306
Net Assets$814,672
Open 2020 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

2020

Revenue$784,012
Expenses$796,468
Net Income-$12,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$784,012
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$788,411$620,465▼ $167,946
Land, Buildings, and Equipment, Net$577,054$570,247▼ $6,807
Accounts Receivable$212,299$300,339▲ $88,040
Cash and Non-Interest-Bearing Accounts$58,809$200,927▲ $142,118
Total Assets$1,636,573$1,691,978▲ $55,405
Liabilities
Unsecured Notes Loans Payable$501,671$631,364▲ $129,693
Accounts Payable and Accrued Expenses$233,452$191,729▼ $41,723
Deferred Revenue$74,322$54,213▼ $20,109
Total Liabilities$809,445$877,306▲ $67,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,640$747,492▼ $13,148
Net Assets With Donor Restrictions$66,488$67,180▲ $692
Total Net Assets Fund Balance$827,128$814,672▼ $12,456
Total Liabilities and Net Assets / Fund Balance$1,636,573$1,691,978▲ $55,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,327$268,288$674,615
Land$152,539-$152,539
Equipment$11,381$26,311$37,692
Other Land Buildings$0$4,201$4,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$66,488-▲ $692-$67,180
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond S TelmanExecutive DirectorFT$217,668$52,246$269,914
James a Craig IiChief Operating OfficerFT$114,721$39,633$154,354

Board Members and Trustees

NameTitle
Dan ApplegatePresident
Brian DavisDirector
Derek FisherDirector
Glenn MaleykoDirector
Jamie CainDirector
Kimberly CarterDirector
Ryan McleodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$783,320
Investment Income
$692
Other Revenue
$0
Change in Net Assets
$-12,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$784,012
Total Revenue per Form 990
$784,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,582
Other Expenses$219,886
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$240,790$26,754-$267,544
Other Salaries and Wages$196,130$21,792-$217,922
Payroll Taxes$41,517$4,613-$46,130
Fees for Services Lobbying$30,050--$30,050
Other Employee Benefits$26,772$2,975-$29,747
Depreciation Depletion$14,592$4,864-$19,456
Occupancy$14,216$4,739-$18,955
Office Expenses$13,303$4,435-$17,738
Interest$11,851$3,951-$15,802
Pension Plan Contributions$13,715$1,524-$15,239
Information Technology$11,155$3,718-$14,873
Insurance$9,533$3,178-$12,711
Fees for Services Accounting-$11,998-$11,998
Travel$8,044$2,681-$10,725
Conferences and Meetings$8,860$985-$9,845
Fees for Services Other$2,335--$2,335
Other Expenses$1,589$177-$1,766
Total Functional Expenses$696,913$99,555$0$796,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,468
Total Expenses per Audited Statements$796,468
Total Expenses per Form 990$796,468
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 35% controlled entity
No
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
2021-03-04
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
9
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 611 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/OfficeExpensesGrp/ManagementAndGeneralAmt04435
IRS990/OfficeExpensesGrp/ProgramServicesAmt013303
IRS990/OfficeExpensesGrp/TotalAmt017738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029747
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/ProgramServicesAmt041919
IRS990/OtherExpensesGrp/ProgramServicesAmt110542
IRS990/OtherExpensesGrp/ProgramServicesAmt21589
IRS990/OtherExpensesGrp/TotalAmt041919
IRS990/OtherExpensesGrp/TotalAmt111713
IRS990/OtherExpensesGrp/TotalAmt21766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04613
IRS990/PayrollTaxesGrp/ProgramServicesAmt041517
IRS990/PayrollTaxesGrp/TotalAmt046130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013715
IRS990/PensionPlanContributionsGrp/TotalAmt015239
IRS990/PoliticalCampaignActyInd00
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/Desc3SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47680
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/ExpenseAmt0147745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166064
IRS990/ProgSrvcAccomActy3Grp/Desc084 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/ExpenseAmt016726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt0249734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0808975
IRS990/PYRevenuesLessExpensesAmt06778
IRS990/PYSalariesCompEmpBnftPaidAmt0552883
IRS990/PYTotalExpensesAmt0802617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0783320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0808975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0782974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03988491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01836
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03988491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0783320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0790147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0823075
IRS990ScheduleA/Total509Grp/TotalAmt03988491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0823287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03990327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt036118
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt036348
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt032476
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt031546
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0136488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0144470
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0145393
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0129904
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0126184
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0545951
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt030050
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt036595
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt035702
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt026834
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0129181
IRS990ScheduleC/GrassrootsCeilingAmt0204732
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt036118
IRS990ScheduleC/LobbyingCeilingAmt0818927
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0144470
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0766418
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt030050
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0796468
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt030050
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0158
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04201
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,978
Liabilities
$877,306
Net assets
$814,672
Revenue
$784,012
Expenses
$796,468
Net income
-$12,456
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
2020Detailed filing. Detailed filing data is available for this year.$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
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