Civic Intelligence

Mapsa Foundation

990 • Fiscal year 2018 • EIN 38-3275525

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization Profilecharterschools.org
217 S Grand AveLansing, MI 48933

(517) 374-9167

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$769,717

Down $165,737 (-18%) from 2017

Net Assets

Down

$712,548

Down $145,708 (-17%) from 2017

Liabilities

Down

$57,169

Down $20,029 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$848,782

Down $385,303 (-31%) from 2017

Expenses

Down

$994,490

Down $625,516 (-39%) from 2017

Net Income

Up

-$145,708

Up $240,213 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,230,427Liabilities 2011: $258,243Net Assets 2011: $1,972,1842011Assets 2012: $2,556,982Liabilities 2012: $1,262,002Net Assets 2012: $1,294,9802012Assets 2013: $3,556,843Liabilities 2013: $2,279,309Net Assets 2013: $1,277,5342013Assets 2014: $3,034,514Liabilities 2014: $1,612,409Net Assets 2014: $1,422,1052014Assets 2015: $3,188,791Liabilities 2015: $1,703,591Net Assets 2015: $1,485,2002015Assets 2016: $1,415,244Liabilities 2016: $171,067Net Assets 2016: $1,244,1772016Assets 2017: $935,454Liabilities 2017: $77,198Net Assets 2017: $858,2562017Assets 2018: $769,717Liabilities 2018: $57,169Net Assets 2018: $712,5482018Assets 2019: $939,378Liabilities 2019: $105,713Net Assets 2019: $833,6652019Assets 2020: $990,295Liabilities 2020: $205,562Net Assets 2020: $784,7332020Assets 2021: $1,057,521Liabilities 2021: $171,584Net Assets 2021: $885,9372021Assets 2022: $968,656Liabilities 2022: $111,726Net Assets 2022: $856,9302022Assets 2023: $1,220,752Liabilities 2023: $431,288Net Assets 2023: $789,4642023Assets 2024: $1,724,613Liabilities 2024: $854,607Net Assets 2024: $870,0062024Assets 2025: $1,626,789Liabilities 2025: $797,603Net Assets 2025: $829,1862025

Highlighted filing

2018

Assets$769,717
Liabilities$57,169
Net Assets$712,548
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,864,330Expenses 2011: $3,601,065Net Income 2011: $263,2652011Expenses 2012: $7,109,1462012Revenue 2013: $9,157,085Expenses 2013: $9,174,531Net Income 2013: -$17,4462013Revenue 2014: $8,248,291Expenses 2014: $8,103,720Net Income 2014: $144,5712014Revenue 2015: $7,430,122Expenses 2015: $7,367,027Net Income 2015: $63,0952015Revenue 2016: $2,664,699Expenses 2016: $2,905,722Net Income 2016: -$241,0232016Revenue 2017: $1,234,085Expenses 2017: $1,620,006Net Income 2017: -$385,9212017Revenue 2018: $848,782Expenses 2018: $994,490Net Income 2018: -$145,7082018Revenue 2019: $1,170,491Expenses 2019: $1,049,374Net Income 2019: $121,1172019Revenue 2020: $1,001,963Expenses 2020: $1,050,895Net Income 2020: -$48,9322020Revenue 2021: $1,219,912Expenses 2021: $1,118,708Net Income 2021: $101,2042021Revenue 2022: $1,117,314Expenses 2022: $1,146,321Net Income 2022: -$29,0072022Revenue 2023: $1,519,256Expenses 2023: $1,586,722Net Income 2023: -$67,4662023Revenue 2024: $2,012,390Expenses 2024: $1,931,848Net Income 2024: $80,5422024Revenue 2025: $2,011,938Expenses 2025: $2,052,758Net Income 2025: -$40,8202025

Highlighted filing

2018

Revenue$848,782
Expenses$994,490
Net Income-$145,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$848,782
Mission and Program Overview

Mission

To provide leadership to advance quality and promote choice in education through chartered public schools and their supporters, offering every Michigan child an opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$442,436$477,628▲ $35,192
Cash and Non-Interest-Bearing Accounts$264,127$113,769▼ $150,358
Accounts Receivable$143,535$98,600▼ $44,935
Prepaid Expenses and Deferred Charges$31,438$40,989▲ $9,551
Land, Buildings, and Equipment, Net$53,918$38,731▼ $15,187
Total Assets$935,454$769,717▼ $165,737
Liabilities
Other Liabilities$60,489$44,432▼ $16,057
Accounts Payable and Accrued Expenses$12,629$6,772▼ $5,857
Deferred Revenue$4,080$5,965▲ $1,885
Total Liabilities$77,198$57,169▼ $20,029
Net Assets / Fund Balance
Unrestricted Net Assets$858,256$712,548▼ $145,708
Total Net Assets Fund Balance$858,256$712,548▼ $145,708
Total Liabilities and Net Assets / Fund Balance$935,454$769,717▼ $165,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,731$107,993$146,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$234,136$371,266-$605,402-
2014$150,599$318,567-$235,030$234,136
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel QuisenberryPresident/Executive DirectorFT$161,689$25,994$187,683
Daniel Quisenberry--$161,689$25,994$187,683
Alicia UrbainVice President of Legal and Governmental AffairsFT$111,713$20,661$132,374
Sara VanderbiltDirector of operations and financeFT$53,409$11,186$64,595

Board Members and Trustees

NameTitle
David SeitzChair
Buzz ThomasVice Chair - Elect
Andrew GayleDirector
Greg McneillyDirector
Jennifer JaroszDirector
Mohamad IssaDirector
Ralph BlandDirector
Terri ReidDirector
Don CooperSecretary
John ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,621
Program Service Revenue
$238,024
Investment Income
$21,458
Other Revenue
$105,679
All Other Contributions
$483,621
Change in Net Assets
$-145,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,782
Total Revenue per Audited Statements
$848,782
Total Revenue per Form 990
$848,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,180
Other Expenses$335,310
Total Fundraising Expense$43,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,834$70,060$18,917$326,811
Other Salaries and Wages$170,828$50,321$13,588$234,737
Conferences and Meetings$74,201$2,537$1,077$77,815
Occupancy$45,734$13,472$3,638$62,844
Fees for Services Other$19,750$38,250$0$58,000
Other Employee Benefits$27,425$11,886$1,308$40,619
Payroll Taxes$29,104$8,596$2,104$39,804
Information Technology$24,538$5,737$903$31,178
All Other Expenses$21,045$8,256$595$29,896
Pension Plan Contributions$10,749$5,553$907$17,209
Travel$6,694$9,593$483$16,770
Depreciation Depletion$0$15,188$0$15,188
Fees for Services Accounting$0$12,463$0$12,463
Insurance$5,982$1,762$476$8,220
Fees for Services Legal$4,238$0$0$4,238
Other Expenses$300$1,965$0$2,265
Advertising$1,745$375$0$2,120
Total Functional Expenses$690,212$260,282$43,996$994,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,490
Total Expenses per Audited Statements$994,490
Total Expenses per Form 990$994,490
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$26,253
Compensated absences$17,698
Flex plan withholdings$3,252
Accrued payroll taxes$1,290
Accrued employee retirement contribution-
Accrued retirement$-1,216
Accrued health contribution$-2,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MAPSA Foundation
EIN
38-3275525
Phone
5173749167
Address
217 S Grand Ave, Lansing, MI 48933

Signing Officer

Name
Daniel Quisenberry
Title
President
Phone
5173749167
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Quisenberry
Formed
1996
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are two classes of membership; regular and associate members. Regular members consist of public school academies and associate members are authorizers, individuals and applicants.”

Pt VI, Line 7A

“Regular and associate members elect the Board of Directors. Only regular members vote on any bylaw changes. No other voting rights are given to members.”

Pt VI, Line 11B

“The Board Chairman and Treasurer receive and review the IRS Form 990 before submission.”

Pt VI, Line 12C

“The organization maintains a copy of the policy in its policies and bylaw documents and the Executive Committee is charged with determining whether a conflict of interest exists and enforcement.”

Pt VI, Line 15A

“The President receives a performance review each year and this is done by a committee of the Board of Directors. The Board of Directors approves the President's compensation.”

Pt VI, Line 15B

“The President is responsible for annual reviews of senior staff members.”

Pt VI, Line 19

“Documents are available upon request.”

Financial Statement Notes

Pt V, Line 4

“Temporarily restricted balances were restricted for performance improvement activities of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of operations and finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President of Legal and Governmental Affairs
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IRS990/InformationTechnologyGrp/ProgramServicesAmt024538
IRS990/InformationTechnologyGrp/TotalAmt031178
IRS990/InsuranceGrp/FundraisingAmt0476
IRS990/InsuranceGrp/ManagementAndGeneralAmt01762
IRS990/InsuranceGrp/ProgramServicesAmt05982
IRS990/InsuranceGrp/TotalAmt08220
IRS990/InvestmentIncomeGrp/ExclusionAmt021458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0477628
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038731
IRS990/LandBldgEquipCostOrOtherBssAmt0146724
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide leadership to advance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0858256
IRS990/NetAssetsOrFundBalancesEOYAmt0712548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03638
IRS990/OccupancyGrp/ManagementAndGeneralAmt013472
IRS990/OccupancyGrp/ProgramServicesAmt045734
IRS990/OccupancyGrp/TotalAmt062844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040619
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing & copying
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3Association dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31965
IRS990/OtherExpensesGrp/ProgramServicesAmt01052
IRS990/OtherExpensesGrp/ProgramServicesAmt18993
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt02090
IRS990/OtherExpensesGrp/TotalAmt110466
IRS990/OtherExpensesGrp/TotalAmt21757
IRS990/OtherExpensesGrp/TotalAmt32265
IRS990/OtherLiabilitiesGrp/BOYAmt060489
IRS990/OtherLiabilitiesGrp/EOYAmt044432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08596
IRS990/PayrollTaxesGrp/ProgramServicesAmt029104
IRS990/PayrollTaxesGrp/TotalAmt039804
IRS990/PensionPlanContributionsGrp/FundraisingAmt0907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010749
IRS990/PensionPlanContributionsGrp/TotalAmt017209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040989
IRS990/PrincipalOfficerNm0DANIEL QUISENBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Seminars/events
IRS990/ProgramServiceRevenueGrp/Desc1Contract services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt059454
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1178570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178570
IRS990/ProgSrvcAccomActy2Grp/Desc0STAKEHOLDER ENGAGEMENT - THIS PROGRAM WORK IS ROOTED IN THE DEVELOPMENT OF STAKEHOLDER RELATIONSHIPS, INCLUSIVE OF EDUCATORS, PARENTS, AND OTHER STRATEGIC PARTNERS TO FURTHER THE IMPACT OF AN ENVIRONMENT SUPPORTIVE OF SCHOOL CHOICE. MORE SPECIFICALLY, THE PROGRAM SEEKS TO CONNECT INDIVIDUALS, CONVENE GROUPS, AND FACILITATE INITIATIVES TO FOSTER CREATIVE PROBLEM SOLVING AND INNOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392461
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY SCHOOLS - THIS PROGRAM IMPROVES THE QUALITY OF EXISTING SERVICES AND CREATES NEW PROGRAMS TO EMPOWER EXISTING CHARTERS TO PROVIDE EQUAL ACCESS TO MODELS OF EXCELLENCE, EXPERTS IN ALL ASPECTS OF CREATING AND SUSTAINING QUALITY SCHOOLS, AND DATA SYSTEMS TO MEASURE AND IMPROVE PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0766191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117252
IRS990/PYInvestmentIncomeAmt039166
IRS990/PYOtherExpensesAmt0419847
IRS990/PYOtherRevenueAmt0116922
IRS990/PYProgramServiceRevenueAmt0311806
IRS990/PYRevenuesLessExpensesAmt0-385921
IRS990/PYSalariesCompEmpBnftPaidAmt01082907
IRS990/PYTotalExpensesAmt01620006
IRS990/PYTotalRevenueAmt01234085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0105679
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0105679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02114580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01982735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01793250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07140377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0834718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01689366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0834718
IRS990ScheduleA/InvestmentIncomeCYPct00.08640
IRS990ScheduleA/InvestmentIncomePYPct00.08140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91360
IRS990ScheduleA/PublicSupportPY509Pct00.91860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08829743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02369125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02308397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02352579
IRS990ScheduleA/Total509Grp/TotalAmt08829743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09664461
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0234136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0371266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0605402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0318567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0234136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0235030
IRS990ScheduleD/EquipmentGrp/BookValueAmt038731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146724
IRS990ScheduleD/ExpensesSubtotalAmt0994490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-2845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Flex plan withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Compensated absences

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,717
Liabilities
$57,169
Net assets
$712,548
Revenue
$848,782
Expenses
$994,490
Net income
-$145,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.80$0.83$2.01$2.05$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.85$0.87$2.01$1.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$1.52$1.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.12$1.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.89$1.22$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$1.00$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.17$1.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.85$0.99$0.15
2017Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$1.23$1.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$2.66$2.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.70$1.49$7.43$7.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.61$1.42$8.25$8.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.28$1.28$9.16$9.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.26$1.29$7.11
2011Summary only. Only limited summary data is available for this year.$2.23$0.26$1.97$3.86$3.60$0.26