Civic Intelligence

Michigan Masonic Charitable Foundation

990 • Fiscal year 2019 • EIN 38-3266089

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

1200 Wright AvenueAlma, MI 48801

(989) 463-3141

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$127,798

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

13th percentile

-3.3%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Down

$126,626,194

Down $4,284,458 (-3.3%) from 2018

Net Assets

Down

$125,995,812

Down $4,219,254 (-3.2%) from 2018

Liabilities

Down

$630,382

Down $65,204 (-9.4%) from 2018

Revenue

Down

$8,909,054

Down $6,559 (-0.1%) from 2018

Expenses

Up

$8,863,648

Up $64,436 (+0.7%) from 2018

Net Income

Down

$45,406

Down $70,995 (-61%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $113,088,247Liabilities 2011: $830,036Net Assets 2011: $112,258,2112011Assets 2012: $112,610,859Liabilities 2012: $682,610Net Assets 2012: $111,928,2492012Assets 2013: $119,493,380Liabilities 2013: $917,012Net Assets 2013: $118,576,3682013Assets 2014: $130,996,649Liabilities 2014: $1,413,430Net Assets 2014: $129,583,2192014Assets 2015: $132,087,249Liabilities 2015: $1,075,097Net Assets 2015: $131,012,1522015Assets 2016: $121,461,025Liabilities 2016: $633,960Net Assets 2016: $120,827,0652016Assets 2017: $126,197,424Liabilities 2017: $923,687Net Assets 2017: $125,273,7372017Assets 2018: $130,910,652Liabilities 2018: $695,586Net Assets 2018: $130,215,0662018Assets 2019: $126,626,194Liabilities 2019: $630,382Net Assets 2019: $125,995,8122019Assets 2020: $113,247,016Liabilities 2020: $597,150Net Assets 2020: $112,649,8662020Assets 2021: $132,707,955Liabilities 2021: $696,247Net Assets 2021: $132,011,7082021Assets 2022: $137,066,665Liabilities 2022: $226,366Net Assets 2022: $136,840,2992022Assets 2023: $121,819,574Liabilities 2023: $349,277Net Assets 2023: $121,470,2972023Assets 2024: $145,098,250Liabilities 2024: $763,454Net Assets 2024: $144,334,7962024Assets 2025: $137,133,465Liabilities 2025: $1,064,147Net Assets 2025: $136,069,3182025

Highlighted filing

2019

Assets$126,626,194
Liabilities$630,382
Net Assets$125,995,812

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $6,400,5372011Expenses 2012: $5,889,7392012Revenue 2013: $6,990,354Expenses 2013: $5,532,338Net Income 2013: $1,458,0162013Revenue 2014: $4,847,115Expenses 2014: $6,213,916Net Income 2014: -$1,366,8012014Revenue 2015: $8,088,162Expenses 2015: $6,479,151Net Income 2015: $1,609,0112015Revenue 2016: $4,104,056Expenses 2016: $5,959,257Net Income 2016: -$1,855,2012016Revenue 2017: $8,061,240Expenses 2017: $8,375,047Net Income 2017: -$313,8072017Revenue 2018: $8,915,613Expenses 2018: $8,799,212Net Income 2018: $116,4012018Revenue 2019: $8,909,054Expenses 2019: $8,863,648Net Income 2019: $45,4062019Revenue 2020: $8,790,576Expenses 2020: $8,046,007Net Income 2020: $744,5692020Revenue 2021: $7,401,821Expenses 2021: $7,567,268Net Income 2021: -$165,4472021Revenue 2022: $8,370,394Expenses 2022: $9,390,605Net Income 2022: -$1,020,2112022Revenue 2023: $12,183,044Expenses 2023: $12,139,965Net Income 2023: $43,0792023Revenue 2024: $4,071,711Expenses 2024: $11,641,192Net Income 2024: -$7,569,4812024Revenue 2025: $3,318,615Expenses 2025: $21,897,800Net Income 2025: -$18,579,1852025

Highlighted filing

2019

Revenue$8,909,054
Expenses$8,863,648
Net Income$45,406
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$77,754,843
Mission and Program Overview

Mission

To invest in programs and services to make life better for michigan masons, their families, and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$128,877,349$124,653,074▼ $4,224,275
Pledges and Grants Receivable$1,946,770$1,825,412▼ $121,358
Cash and Non-Interest-Bearing Accounts$54,644$121,467▲ $66,823
Land, Buildings, and Equipment, Net$28,143$23,757▼ $4,386
Investments Other Securities$2,180$2,180→ $0
Prepaid Expenses and Deferred Charges$1,564$304▼ $1,260
Accounts Receivable$2--
Total Assets$130,910,652$126,626,194▼ $4,284,458
Liabilities
Other Liabilities$683,050$602,245▼ $80,805
Accounts Payable and Accrued Expenses$12,536$28,137▲ $15,601
Total Liabilities$695,586$630,382▼ $65,204
Net Assets / Fund Balance
Unrestricted Net Assets$125,349,370$121,251,474▼ $4,097,896
Permanently Rstr Net Assets$4,192,531$4,744,338▲ $551,807
Temporarily Rstr Net Assets$673,165--
Total Net Assets Fund Balance$130,215,066$125,995,812▼ $4,219,254
Total Liabilities and Net Assets / Fund Balance$130,910,652$126,626,194▼ $4,284,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,757$381,308$405,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter WheelerExec DirectorFT$110,480$17,318$127,798

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
-Investment Management-$138,233
Eagle Capital Managment LLCInvestment Management-$114,521
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,831
Program Service Revenue
$9,043
Investment Income
$7,538,637
Other Revenue
$50,543
All Other Contributions
$1,215,743
Change in Net Assets
$45,406

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,395,801
Revenue Not Reported on Financial Statements
$513,253
Revenue Not Reported on Form 990
$-4,264,660
Total Revenue per Audited Statements
$4,131,141
Total Revenue per Form 990
$8,909,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,947,946
Other Expenses$1,271,671
Salaries, Compensation, and Employee Benefits$644,031
Total Fundraising Expense$304,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,947,946--$6,947,946
Fees for Service Investment Mgmnt Fees-$513,253-$513,253
Other Salaries and Wages$134,769$165,000$106,194$405,963
Fees for Services Other$56,344$76,730$37,973$171,047
Current Officers, Directors, Trustees, and Key Employees$11,096$83,220$16,644$110,960
Advertising$19,790$57,121$28,268$105,179
Travel$20,525$48,233$23,870$92,628
Occupancy$87,205--$87,205
Office Expenses$18,563$41,456$20,516$80,535
Other Employee Benefits$18,915$32,188$15,929$67,032
All Other Expenses$5,266$15,896$32,176$53,338
Information Technology$8,283$34,374-$42,657
Payroll Taxes$11,687$19,889$9,842$41,418
Insurance-$36,000-$36,000
Pension Plan Contributions$5,265$8,959$4,434$18,658
Other Expenses$9,706$10,771$5,330$9,706
Conferences and Meetings$1,188$3,587$1,775$6,550
Depreciation Depletion$796$2,402$1,188$4,386
Total Functional Expenses$7,410,430$1,149,079$304,139$8,863,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,863,648
Expenses per Audited Statements$8,350,395
Total Expenses per Audited Statements$8,350,395
Expenses Not Reported on Financial Statements$513,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Say DetroitLansing, MI501c3General Support$500,000
Motor City Veterans Village--Community Grant$50,000
Friend of the Court--Community Grant$40,000
Habitat for Humanity Capital Region--Community Grant$40,000
Van Buren Isd--Community Grant$40,000
Ronald Mcdonald House Charities of Ann Arbor--Community Grant$36,000
Camp Cavell Conservancy--Community Grant$30,000
KID'S FOOD BASKET--Community Grant$30,000
INTER'L ORDER OF THE RAINBOW MI GRAND ASSEMBLYColoma, MI501c3General Support$25,435
Make a Wish Fdn of Michigan--Community Grant$25,000
Pine Rest Christian Mental Health--Community Grant$25,000
Judson Center--Community Grant$23,000
Mi DemolayWest Olive, MI501c3General Support$23,000
Food Bank of Eastern Michigan Inc--Community Grant$20,000
Grand Guardian Council of MiDetroit, MI501c3General Support$18,000
St Ignace Community Food Pack--Community Grant$18,000
Uplift Pine River Area Kids--Community Grant$16,375
Lenawee Community Fdn--Community Grant$15,000
Camp Quality Michigan--Community Grant$12,000
Paraklesis Inc (dba Peace Ranch)--Community Grant$12,000
Assistance League of Southeastern Mi--Community Grant$10,000
Child Advocacy--Community Grant$10,000
Masonic Fdn for ChildrenArlington, VA501c3General Support$10,000
Masonic Service AssociationSilver Springs, MD501c3Hospital Visitation$10,000
Upper Peninsula Animal Welfare Shelter--Community Grant$10,000
Center for Women in Transition--Community Grant$8,000
Jewish Community Center of Metro Detroit--Community Grant$8,000
Action for Child Care--Community Grant$6,637
Breckenridge Community SchoolsRochester, MIGovtDrama Dept Grant$5,000
First Presbyterian Church--Community Grant$5,000
No More Sidelines of Central Michigan--Community Grant$5,000
Opera Grand Rapids-501c3Board Outreach$5,000
Western Michigan University--Community Grant$4,500
Vbisb--Board Outreach$3,000
City of ColomaSaginaw, MIGovtPark Grant$2,500
Eventually GroupBrighton, MIGovtBoard Outreach$2,500
John Glen High School-GovtBoard Outreach$2,000
North Branch Emergency Aid-501c3Board Outreach$2,000
North Branch Schools-501c3Board Outreach$2,000
Orphan Medical Network International-501c3Board Outreach$2,000
COLOMA MASONIC LODGE #162Tecumseh, MI501c3Board Outreach$1,500
Grand Traverse Regioanl Community FdnGrand Rapids, MIGovtScholarships$1,500
Student Veterans of America-501c3Board Outreach$1,500
Hope ResourcesKalamazoo, MIGovtBoard Outreach$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$384,111
Affiliated Payable$175,382
Federal income taxes$42,752
Annuities Payable-
Deferred Revenue-
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
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 B, Line 11B

The return is distributed to the trustees for their review prior to the filing of the return.

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

Board members are required to annually sign a conflict of interest statement that is kept on file.

Form 990, Part VI, Section B, Line 15B

Salary market analysis is completed annually to review compensation levels of all staff.

Filing and Contact Details

Filer

Filer Name
Michigan Masonic Charitable Foundation
EIN
38-3266089
Phone
9894633141
Address
1200 WRIGHT AVENUE, ALMA, MI 48801

Signing Officer

Name
Robert P Conley System CEO
Title
01202020
Signed
2020-02-13
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
9
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 45,890, Grants and allocations 0, Revenue 0 MICHIGAN CHILD ID PROGRAM PROVIDES PARENTS GUARDIANS WITH A CHILD ID KIT THAT CONTAINS ALL THE VITAL INFORMATION NECESSARY TO EXPEDITE LAW ENFORCEMENT EFFORTS TO LOCATE A MISSING CHILD. THE PROGRAM ALSO HELPS TO EDUCATE FAMILIES ABOUT ABDUCTION PREVENTION AND SAFETY. TOTAL EVENTS HELD FOR FY19 WAS 123 WITH 5,513 CHILDREN BEING IDD.

Form 990, Part III, Line 4D

Program Service Expenses 3,554, Grants and allocations 0, Revenue 0 STUDENT ASSISTANCE TRAINING PROGRAM TO TEACH EDUCATORS AND SCHOOL COUNCELORS HOW TO IDENTIFY STUDENTS WHO ARE AT RISK OF DRUG AND SUBSTANCE ABUSE. 1 PROGRAM WAS CONDUCTED DURING FY19.

Form 990, Part III, Line 4D

Program Service Expenses 115,429, Grants and allocations 0, Revenue 0 MATCHING COMMUNITY CHARITY PROGRAM INITIATED THRU LOCAL MASONIC LODGES WITH MATCHING FUNDS OF UP TO 1,500 PER REQUEST. TOTAL GRANTS AWARDED IN FY19 WAS 299.

Form 990, Part III, Line 4D

Program Service Expenses 199,136, Grants and allocations 0, Revenue 0 OVERHEAD PROGRAM SERVICE EXPENSES FOR THE ABOVE PROGRAMS.

Form 990, Part III, Line 4D

Program Service Expenses 46,056, Grants and allocations 0, Revenue 0 ALMONERS FUND PROGRAM WAS ESTABLISHED TO ASSIST MASTER MASONS, THEIR WIDOWS, AND ORPHANS WITH IMMEDIATE CATASTROPHIC OR EMERGENCY NEEDS, UP TO 1,000. DURING FY19, 51 RECIPIENTS WERE HELPED.

Form 990, Part III, Line 4D

Program Service Expenses 31,500, Grants and allocations 0, Revenue 0 BOARD COMMUNITY OUTREACH PROGRAM AWARDED 13 GRANTS DURING FY2019.

Form 990, Part III, Line 4D

Program Service Expenses 999,512, Grants and allocations 0, Revenue 0 B.E.S.T. COMMUNITY GRANT PROGRAM IS AWARDING GRANTS TO NONPROFIT ORGANIZATIONS SEFVING THE GREAT RESIDENTS OF MICHIGAN TO HELP BUILD, EMPOWER, STRENGTHEN AND TRANSFORM OUR MICHIGAN COMMUNITIES.

Form 990, Part III, Line 4D

Program Service Expenses 9,706, Grants and allocations 0, Revenue 0 WIDOWS AND ORPHANS PROGRAM IMPACTS AFFILIATED WIDOWS THROUGH QUARTERLY NEWSLETTERS, BIRTHDAY AND CHRISTMAS GREETINGS, AND FREE ENROLLMENT IN THE LIVE BETTER AT HOME PROGRAM ADMINISTERED BY MICHIGAN MASONIC HOME. QUALIFYING ORPHANS, IF UNDER 18 YEARS OLD, CAN BE PROVIDED FINANCIAL ASSITANCE AND/OR IF UNDER 21 YEARS OF AGE, MAY QUALIFY FOR EDUCATIONAL ASSISTANCE.

Form 990, Part III, Line 4D

Program Service Expenses 92,935, Grants and allocations 0, Revenue 0 MASONIC YOUTH PROGRAMS

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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/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID M HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG H MAISON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK A MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL S MAGY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID G BORING
IRS990/Form990PartVIISectionAGrp/PersonNm8WESLEY BERRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD CRUMIT JR
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IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER WHEELER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08283
IRS990/InformationTechnologyGrp/TotalAmt042657
IRS990/InsuranceGrp/ManagementAndGeneralAmt036000
IRS990/InsuranceGrp/TotalAmt036000
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023757
IRS990/LandBldgEquipCostOrOtherBssAmt0405065
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt095088
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041456
IRS990/OfficeExpensesGrp/ProgramServicesAmt018563
IRS990/OfficeExpensesGrp/TotalAmt080535
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067032
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IRS990/OtherExpensesGrp/Desc1MI CHIPS PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, MISC
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IRS990/OtherExpensesGrp/ProgramServicesAmt145890
IRS990/OtherExpensesGrp/ProgramServicesAmt23642
IRS990/OtherExpensesGrp/ProgramServicesAmt39706
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IRS990/OtherExpensesGrp/TotalAmt145890
IRS990/OtherExpensesGrp/TotalAmt219743
IRS990/OtherExpensesGrp/TotalAmt39706
IRS990/OtherLiabilitiesGrp/BOYAmt0683050
IRS990/OtherLiabilitiesGrp/EOYAmt0602245
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405963
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019889
IRS990/PayrollTaxesGrp/ProgramServicesAmt011687
IRS990/PayrollTaxesGrp/TotalAmt041418
IRS990/PensionPlanContributionsGrp/FundraisingAmt04434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05265
IRS990/PensionPlanContributionsGrp/TotalAmt018658
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304
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IRS990/PYProgramServiceRevenueAmt04119
IRS990/PYRevenuesLessExpensesAmt0116401
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IRS990/PYTotalRevenueAmt08915613
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570665
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01583100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02855731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012220948
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279200
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03469568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06970226

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$1.06$136$3.32$21.9$18.6
2024Detailed filing. Detailed filing data is available for this year.$145$0.76$144$4.07$11.6$7.57
2023Detailed filing. Detailed filing data is available for this year.$122$0.35$121$12.2$12.1$0.04
2022Detailed filing. Detailed filing data is available for this year.$137$0.23$137$8.37$9.39$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$0.70$132$7.40$7.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$113$0.60$113$8.79$8.05$0.74
2019Detailed filing. Detailed filing data is available for this year.$127$0.63$126$8.91$8.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$131$0.70$130$8.92$8.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$126$0.92$125$8.06$8.38$0.31
2016Detailed filing. Detailed filing data is available for this year.$121$0.63$121$4.10$5.96$1.86
2015Detailed filing. Detailed filing data is available for this year.$132$1.08$131$8.09$6.48$1.61
2014Detailed filing. Detailed filing data is available for this year.$131$1.41$130$4.85$6.21$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$0.92$119$6.99$5.53$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.68$112$5.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.83$112$6.40