Civic Intelligence

Middle Cities Education Association

990 • Fiscal year 2023 • EIN 38-2052969

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileWWW.MIALLIANCE.COM

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

81st percentile

0.44x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.52x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$272,886

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,421,019

Up $39,462 (+2.9%) from 2022

Net Assets

Down

$800,336

Down $26,759 (-3.2%) from 2022

Liabilities

Up

$620,683

Up $66,221 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$1,184,572

Up $272,014 (+30%) from 2022

Expenses

Up

$1,211,331

Up $270,247 (+29%) from 2022

Net Income

Up

-$26,759

Up $1,767 (+6.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$1,421,019
Liabilities$620,683
Net Assets$800,336
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$1,184,572
Expenses$1,211,331
Net Income-$26,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,184,572
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$310,495$660,319▲ $349,824
Land, Buildings, and Equipment, Net$547,817$521,459▼ $26,358
Accounts Receivable$354,234$194,762▼ $159,472
Cash and Non-Interest-Bearing Accounts$167,846$32,459▼ $135,387
Prepaid Expenses and Deferred Charges$1,165$12,020▲ $10,855
Total Assets$1,381,557$1,421,019▲ $39,462
Liabilities
Unsecured Notes Loans Payable$396,556$359,181▼ $37,375
Deferred Revenue$88,500$190,000▲ $101,500
Accounts Payable and Accrued Expenses$69,406$71,502▲ $2,096
Total Liabilities$554,462$620,683▲ $66,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,673$733,909▼ $25,764
Net Assets With Donor Restrictions$67,422$66,427▼ $995
Total Net Assets Fund Balance$827,095$800,336▼ $26,759
Total Liabilities and Net Assets / Fund Balance$1,381,557$1,421,019▲ $39,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,759$322,856$674,615
Land$152,539-$152,539
Equipment$13,966$43,099$57,065
Other Land Buildings$3,195$4,999$8,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$67,422-▲ $5$1,000$66,427
2022$67,416-▲ $6-$67,422
2021$67,180-▲ $236-$67,416
2020$66,488-▲ $692-$67,180
2019$66,068-▲ $420-$66,488
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SpadaforeExecutive DirectorFT$216,300$56,586$272,886
Raymond S TelmanMisec Brite CoordinatorFT$131,600$24,664$156,264

Board Members and Trustees

NameTitle
Kimberly CarterPresident
Piper BognarPresident Elect
Jennifer VerlegerDirector
Josha TalisonDirector
Ramont RobertsDirector
Stephen BigelowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$419,096
Program Service Revenue
$765,471
Investment Income
$5
Other Revenue
$0
All Other Contributions
$44,096
Change in Net Assets
$-26,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,184,572
Total Revenue per Form 990
$1,184,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,035
Salaries, Compensation, and Employee Benefits$522,296
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$261,527$29,059-$290,586
Other Salaries and Wages$128,474$14,275-$142,749
Fees for Services Lobbying$79,621--$79,621
Payroll Taxes$46,917$5,213-$52,130
Conferences and Meetings$34,470$3,830-$38,300
Information Technology$25,531$8,511-$34,042
Insurance$20,729$6,910-$27,639
Depreciation Depletion$19,768$6,590-$26,358
Other Employee Benefits$22,719$2,524-$25,243
Occupancy$16,551$5,517-$22,068
Fees for Services Accounting-$19,702-$19,702
Office Expenses$13,537$4,512-$18,049
Travel$9,452$3,151-$12,603
Interest$9,251$3,084-$12,335
Pension Plan Contributions$10,429$1,159-$11,588
Fees for Services Legal$3,576$4,199-$7,775
Other Expenses$2,611$290-$2,901
Fees for Services Other$1,831--$1,831
Total Functional Expenses$1,092,805$118,526$0$1,211,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,331
Total Expenses per Audited Statements$1,211,331
Total Expenses per Form 990$1,211,331
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
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
Doing Business As
Michigan Alliance for Student Opportunity

Signing Officer

Name
Peter Spadafore
Title
Executive Director
Phone
5174921380
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Spadafore
Formed
1972
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Madalyn a Henry 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 630 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05517
IRS990/OccupancyGrp/ProgramServicesAmt016551
IRS990/OccupancyGrp/TotalAmt022068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04512
IRS990/OfficeExpensesGrp/ProgramServicesAmt013537
IRS990/OfficeExpensesGrp/TotalAmt018049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025243
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ProgramServicesAmt0385811
IRS990/OtherExpensesGrp/ProgramServicesAmt12611
IRS990/OtherExpensesGrp/TotalAmt0385811
IRS990/OtherExpensesGrp/TotalAmt12901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05213
IRS990/PayrollTaxesGrp/ProgramServicesAmt046917
IRS990/PayrollTaxesGrp/TotalAmt052130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010429
IRS990/PensionPlanContributionsGrp/TotalAmt011588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012020
IRS990/PrincipalOfficerNm0PETER SPADAFORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3518210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENROLLMENT PROJECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327750
IRS990/ProgSrvcAccomActy2Grp/Desc01 SUPERINTENDENT MEETING - 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/ExpenseAmt0177034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124006
IRS990/ProgSrvcAccomActy3Grp/Desc047 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/ExpenseAmt017266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0346351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0746843
IRS990/PYRevenuesLessExpensesAmt0-28526
IRS990/PYSalariesCompEmpBnftPaidAmt0594733
IRS990/PYTotalExpensesAmt0941084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0809567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0746843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0783320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03920143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01359
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04460852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0783320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808975
IRS990ScheduleA/Total509Grp/TotalAmt04460852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01184572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04462211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt049033
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041541
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt033652
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt036118
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0160344
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0196133
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0166163
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0134609
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0144470
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0641375
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt079621
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt028048
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt030050
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0149899
IRS990ScheduleC/GrassrootsCeilingAmt0240516
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049033
IRS990ScheduleC/LobbyingCeilingAmt0962063
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0196133
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01131710
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt079621
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01211331
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt079621
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067422
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066427
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0420
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01211331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04999

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,019
Liabilities
$620,683
Net assets
$800,336
Revenue
$1,184,572
Expenses
$1,211,331
Net income
-$26,759
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.62$0.80$1.18$1.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.55$0.83$0.91$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.86$0.86$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.88$0.81$0.78$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.81$0.83$0.81$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.70$0.82$0.79$0.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.67$0.83$0.78$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.47$0.82$0.82$0.77$0.06
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