Civic Intelligence

Michigan Association for Computer Users in Learning

990 • Fiscal year 2020 • EIN 38-2100025

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 22, 2020

520 S Creyts RoadLansing, MI 48917

(517) 882-1403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,808

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$1,038,780

Up $81,711 (+8.5%) from 2019

Net Assets

Up

$901,798

Up $115,265 (+15%) from 2019

Liabilities

Down

$136,982

Down $33,554 (-20%) from 2019

Revenue

Down

$1,040,982

Down $123,178 (-11%) from 2019

Expenses

Down

$925,717

Down $236,513 (-20%) from 2019

Net Income

Up

$115,265

Up $113,335 (+5872%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,263,159Liabilities 2010: $330,698Net Assets 2010: $932,4612010Assets 2011: $1,551,846Liabilities 2011: $521,030Net Assets 2011: $1,030,8162011Assets 2012: $1,620,492Liabilities 2012: $388,330Net Assets 2012: $1,232,1622012Assets 2013: $1,367,303Liabilities 2013: $120,572Net Assets 2013: $1,246,7312013Assets 2014: $1,525,792Liabilities 2014: $284,885Net Assets 2014: $1,240,9072014Assets 2015: $1,563,116Liabilities 2015: $242,182Net Assets 2015: $1,320,9342015Assets 2016: $1,519,869Liabilities 2016: $285,779Net Assets 2016: $1,234,0902016Assets 2017: $1,199,493Liabilities 2017: $218,815Net Assets 2017: $980,6782017Assets 2018: $973,083Liabilities 2018: $188,480Net Assets 2018: $784,6032018Assets 2019: $957,069Liabilities 2019: $170,536Net Assets 2019: $786,5332019Assets 2020: $1,038,780Liabilities 2020: $136,982Net Assets 2020: $901,7982020Assets 2021: $971,521Liabilities 2021: $201,941Net Assets 2021: $769,5802021Assets 2022: $780,434Liabilities 2022: $54,979Net Assets 2022: $725,4552022Assets 2023: $947,845Liabilities 2023: $58,024Net Assets 2023: $889,8212023Assets 2024: $1,202,504Liabilities 2024: $35,131Net Assets 2024: $1,167,3732024

Highlighted filing

2020

Assets$1,038,780
Liabilities$136,982
Net Assets$901,798

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,646,1392010Expenses 2011: $1,831,7102011Expenses 2012: $1,564,3862012Revenue 2013: $1,434,487Expenses 2013: $1,419,918Net Income 2013: $14,5692013Revenue 2014: $1,179,400Expenses 2014: $1,185,224Net Income 2014: -$5,8242014Revenue 2015: $1,242,255Expenses 2015: $1,162,228Net Income 2015: $80,0272015Revenue 2016: $1,267,554Expenses 2016: $1,354,398Net Income 2016: -$86,8442016Revenue 2017: $1,192,902Expenses 2017: $1,446,314Net Income 2017: -$253,4122017Revenue 2018: $1,020,352Expenses 2018: $1,216,427Net Income 2018: -$196,0752018Revenue 2019: $1,164,160Expenses 2019: $1,162,230Net Income 2019: $1,9302019Revenue 2020: $1,040,982Expenses 2020: $925,717Net Income 2020: $115,2652020Revenue 2021: $455,279Expenses 2021: $587,497Net Income 2021: -$132,2182021Revenue 2022: $904,333Expenses 2022: $948,458Net Income 2022: -$44,1252022Revenue 2023: $1,128,026Expenses 2023: $963,660Net Income 2023: $164,3662023Revenue 2024: $1,266,210Expenses 2024: $988,658Net Income 2024: $277,5522024

Highlighted filing

2020

Revenue$1,040,982
Expenses$925,717
Net Income$115,265
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,040,982
Mission and Program Overview

Mission

Macul was established in 1975 and is dedicated to support the use of technology to enhance teaching and learning.

Macul is an organization that focuses on embedding technology into education through multiple platforms and multiple audiences. Macul organizes pd events, as well as coordinates grant programs and other educational resources to support today's innovative education environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$584,033$685,234▲ $101,201
Land, Buildings, and Equipment, Net$323,167$308,128▼ $15,039
Prepaid Expenses and Deferred Charges$49,769$45,318▼ $4,451
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$957,069$1,038,780▲ $81,711
Liabilities
Deferred Revenue$98,017$77,830▼ $20,187
Mortgage Notes Payable Secured by Investment Property$69,562$55,501▼ $14,061
Accounts Payable and Accrued Expenses$2,957$3,651▲ $694
Total Liabilities$170,536$136,982▼ $33,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,330$899,895▲ $115,565
Net Assets With Donor Restrictions$2,203$1,903▼ $300
Total Net Assets Fund Balance$786,533$901,798▲ $115,265
Total Liabilities and Net Assets / Fund Balance$957,069$1,038,780▲ $81,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,665$54,038$356,703
Equipment$5,463$100,317$105,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SmithExecutive DirectorFT$111,871$22,937$134,808

Board Members and Trustees

NameTitle
Steve DickiePast President
Joe RommelPresident
Liz KolbPresident-elect
ASHLIE O'CONNORDirector
Amy DirlamDirector
Jason GribbleDirector
Jerry JohnsonDirector
Kelli DelossantosDirector
Kevin ClarkDirector
Mary WeverDirector
Terri GustafsonDirector
Gina LovelessMember-at-large
Ann SmartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,687
Program Service Revenue
$994,958
Investment Income
$1,634
Other Revenue
$2,703
All Other Contributions
$41,687
Change in Net Assets
$115,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,644
Salaries, Compensation, and Employee Benefits$351,762
Grants and Similar Amounts Paid$15,311
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$274,562$3,451-$278,013
Current Officers, Directors, Trustees, and Key Employees$78,548$61,249-$139,797
Other Salaries and Wages$59,416$74,810-$134,226
Office Expenses$31,970$40,051-$72,021
Other Employee Benefits-$58,455-$58,455
Fees for Services Management$52,260--$52,260
Information Technology-$31,966-$31,966
Payroll Taxes-$19,284-$19,284
Occupancy-$18,540-$18,540
Grants to Domestic Orgs$15,311--$15,311
Depreciation Depletion-$15,039-$15,039
Fees for Services Accounting-$14,625-$14,625
Travel-$9,105-$9,105
Fees for Services Other-$6,109-$6,109
All Other Expenses-$4,793-$4,793
Fees for Services Legal-$3,416-$3,416
Interest-$3,340-$3,340
Other Expenses$47,582$300-$300
Total Functional Expenses$559,649$366,068$0$925,717
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has regular and associate members. As of 8/31/20 michigan association for computer users had 27,361 regular members who are eligible to vote and 2,088 associate members who are not eligible to vote.

Form 990, Part VI, Section A, Line 7A

Regular members are eligible to vote in our annual board elections which use an online ballot election process.

Form 990, Part VI, Section A, Line 7B

Regular members are asked to vote on all provisions to the bylaws proposed by the board.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is made available for review to all board members.

Form 990, Part VI, Section B, Line 12C

The board of directors annually disclose any conflict of interest concerns. The policy is reviewed and discussed by the board of directors. This process is overseen and enforced by the board executive committee and the executive director. Also, the policy is discussed with new board members that are added during the year and are asked to disclose any conflicts of interest. Any board member having conflicts of interest or possible conflicts of interest should not vote or use his/her personal influence on the matter, and he/she should not be counted as part of a quorum for the meeting.

Form 990, Part VI, Section B, Line 15

The board executive committee determines the compensation for the top management official (executive director) based on salary information from comparable educational organizations in michigan and in states with full time executive directors affiliated with our international organization. The board also determines compensation for other key employees (operations manager & finance manager) based on data received from these same sources. The results of these deliberations are documented by the board secretly in the minutes of the organization. Compensation was determined by the board executive committee for the executive director on july 31, 2020 for a one year term. Compensation was also determined by the board executive committee for the operations manager and finance manager on july 31, 2020 for a one year term.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, policies and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Michigan Association for Computer Users
EIN
38-2100025
Phone
5178821403
Address
520 S CREYTS ROAD, LANSING, MI 48917
Doing Business As
Macul

Signing Officer

Name
Mark a Smith
Title
Executive Director
Phone
5178821403
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Smith
Formed
1975
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
1111 MICHIGAN AVE STE 100, EAST LANSING, MI 48823
Preparer
Tina Peters CPA
Phone
5173326200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015311
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01040982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031966
IRS990/InformationTechnologyGrp/TotalAmt031966
IRS990/InterestGrp/ManagementAndGeneralAmt03340
IRS990/InterestGrp/TotalAmt03340
IRS990/InvestmentIncomeGrp/ExclusionAmt01634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308128
IRS990/LandBldgEquipCostOrOtherBssAmt0462483
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MACUL WAS ESTABLISHED IN 1975 AND IS DEDICATED TO SUPPORT THE USE OF TECHNOLOGY TO ENHANCE TEACHING AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055501
IRS990/NetAssetsOrFundBalancesBOYAmt0786533
IRS990/NetAssetsOrFundBalancesEOYAmt0901798
IRS990/NetUnrelatedBusTxblIncmAmt0450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0784330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0899895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018540
IRS990/OccupancyGrp/TotalAmt018540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040051
IRS990/OfficeExpensesGrp/ProgramServicesAmt031970
IRS990/OfficeExpensesGrp/TotalAmt072021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058455
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1APPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc2MIRACOLA 21 THINGS AWAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt047582
IRS990/OtherExpensesGrp/TotalAmt047582
IRS990/OtherExpensesGrp/TotalAmt11535
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11253
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01450
IRS990/OtherRevenueTotalAmt02703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019284
IRS990/PayrollTaxesGrp/TotalAmt019284
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045318
IRS990/PrincipalOfficerNm0MARK A SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116976
IRS990/ProgSrvcAccomActy2Grp/Desc0MACUL PROVIDES ONGOING RESOURCES, EQUIPMENT AND GUIDANCE ACROSS K-20 INSTRUCTIONAL PLATFORMS. THESE ONGOING RESOURCES INCLUDE, BUT ARE NOT LIMITED TO, MONTHLY NEWSLETTERS, GRANT PROGRAMS, PROFESSIONAL DEVELOPMENT SERVICES AND CONSTANT INVOLVEMENT WITH STATEWIDE EDUCATIONAL COMMITTEES AND ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018840
IRS990/PYInvestmentIncomeAmt03044
IRS990/PYOtherExpensesAmt0733207
IRS990/PYOtherRevenueAmt02859
IRS990/PYProgramServiceRevenueAmt01137185
IRS990/PYRevenuesLessExpensesAmt01930
IRS990/PYSalariesCompEmpBnftPaidAmt0410183
IRS990/PYTotalExpensesAmt01162230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0994958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01137185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0992824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01163323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01230113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05518403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08983
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt05577842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01015917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01186805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01256496
IRS990ScheduleA/Total509Grp/TotalAmt05654120

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$1.27$0.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$1.13$0.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.90$0.95$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$0.46$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$1.04$0.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$1.16$1.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$1.02$1.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$1.19$1.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.23$1.27$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.32$1.24$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.24$1.18$1.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.12$1.25$1.43$1.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.39$1.23$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.52$1.03$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.33$0.93$1.65