Civic Intelligence

Michigan Center for Construction Education & Research Trust Agreement

990 • Fiscal year 2016 • EIN 38-6680405

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

7730 W Wackerly StMidland, MI 48642

(989) 832-8879

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,605

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$962,191

Up $407,337 (+73%) from 2015

Net Assets

Up

$504,531

Up $139,905 (+38%) from 2015

Liabilities

Up

$457,660

Up $267,432 (+141%) from 2015

Revenue

Up

$1,339,448

Up $254,097 (+23%) from 2015

Expenses

Up

$1,081,722

Up $266,735 (+33%) from 2015

Net Income

Down

$257,726

Down $12,638 (-4.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $548,294Liabilities 2012: $5,371Net Assets 2012: $542,9232012Assets 2013: $786,956Liabilities 2013: $71,861Net Assets 2013: $715,0952013Assets 2014: $901,589Liabilities 2014: $199,164Net Assets 2014: $702,4252014Assets 2015: $554,854Liabilities 2015: $190,228Net Assets 2015: $364,6262015Assets 2016: $962,191Liabilities 2016: $457,660Net Assets 2016: $504,5312016Assets 2017: $671,504Liabilities 2017: $151,021Net Assets 2017: $520,4832017Assets 2018: $579,900Liabilities 2018: $334,370Net Assets 2018: $245,5302018Assets 2019: $746,407Liabilities 2019: $581,749Net Assets 2019: $164,6582019Assets 2020: $661,027Liabilities 2020: $306,604Net Assets 2020: $354,4232020Assets 2021: $615,802Liabilities 2021: $279,587Net Assets 2021: $336,2152021Assets 2022: $676,176Liabilities 2022: $520,155Net Assets 2022: $156,0212022Assets 2023: $3,506,650Liabilities 2023: $555,729Net Assets 2023: $2,950,9212023Assets 2024: $3,623,389Liabilities 2024: $497,373Net Assets 2024: $3,126,0162024

Highlighted filing

2016

Assets$962,191
Liabilities$457,660
Net Assets$504,531

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $17,5252012Expenses 2013: $509,7012013Revenue 2014: $672,693Expenses 2014: $685,363Net Income 2014: -$12,6702014Revenue 2015: $1,085,351Expenses 2015: $814,987Net Income 2015: $270,3642015Revenue 2016: $1,339,448Expenses 2016: $1,081,722Net Income 2016: $257,7262016Revenue 2017: $1,247,303Expenses 2017: $1,231,351Net Income 2017: $15,9522017Revenue 2018: $1,375,368Expenses 2018: $1,650,321Net Income 2018: -$274,9532018Revenue 2019: $1,678,370Expenses 2019: $1,759,242Net Income 2019: -$80,8722019Revenue 2020: $1,720,962Expenses 2020: $1,531,197Net Income 2020: $189,7652020Revenue 2021: $1,585,929Expenses 2021: $1,604,136Net Income 2021: -$18,2072021Revenue 2022: $1,477,908Expenses 2022: $1,658,102Net Income 2022: -$180,1942022Revenue 2023: $4,682,462Expenses 2023: $1,887,562Net Income 2023: $2,794,9002023Revenue 2024: $2,014,868Expenses 2024: $1,839,773Net Income 2024: $175,0952024

Highlighted filing

2016

Revenue$1,339,448
Expenses$1,081,722
Net Income$257,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,350,538
Mission and Program Overview

Mission

To educate through collaboration of the construction industry, our membership, employees, and communities; and to develop professional workplace competencies and skills while promoting the construction industry as a career choice.

To educate and develop workplace skills while promoting the construction industry as a career choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$225,154$348,745▲ $123,591
Cash and Non-Interest-Bearing Accounts$123,715$347,819▲ $224,104
Land, Buildings, and Equipment, Net$266,646$258,131▼ $8,515
Inventories for Sale or Use$9,612$7,496▼ $2,116
Total Assets$625,127$962,191▲ $337,064
Liabilities
Deferred Revenue$188,322$349,657▲ $161,335
Accounts Payable and Accrued Expenses$175,750$103,887▼ $71,863
Other Liabilities$14,250$4,116▼ $10,134
Total Liabilities$378,322$457,660▲ $79,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,993$302,688▲ $221,695
Unrestricted Net Assets$165,812$201,843▲ $36,031
Total Net Assets Fund Balance$246,805$504,531▲ $257,726
Total Liabilities and Net Assets / Fund Balance$625,127$962,191▲ $337,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,419$438,073$673,492
Leasehold Improvements$18,796$1,728$20,524
Other Land Buildings$3,916$6,363$10,279
Compensation and Service Providers

Employees

NameTitleOtherTotal
jIMMY gREENEpRESIDENT & CEO$134,605$134,605

Board Members and Trustees

NameTitle
bRIAN sTADLERChairman
Jeff KipfmillerVice Chairman
Dan MurphyDirector
Dave MollitorDirector
Doug ShaferDirector
Ed TanziniDirector
Erik ForsheeDirector
Jason JohnsonDirector
Randy ShermanDirector
bRAD bLASYDirector
mICHAEL mARKSDIrector
mIKE pARSONSDIrector
Steve RussellSecretary
Mike LaundraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,291
Program Service Revenue
$728,172
Investment Income
$-1,667
Other Revenue
$26,652
All Other Contributions
$586,291
Change in Net Assets
$257,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,390
Total Revenue per Audited Statements
$1,349,838
Total Revenue per Form 990
$1,339,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,475
Other Expenses$534,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,025$280,376-$500,401
Occupancy-$113,260-$113,260
Depreciation Depletion-$80,579-$80,579
Conferences and Meetings$33,463$8,364-$41,827
All Other Expenses$34,249$6,203-$40,452
Payroll Taxes$34,439$539-$34,978
Advertising$26,540--$26,540
Office Expenses-$21,725-$21,725
Other Expenses$17,743$24,423-$17,743
Fees for Services Accounting-$16,257-$16,257
Other Employee Benefits-$12,096-$12,096
Insurance-$9,165-$9,165
Travel$1,695$5,711-$7,406
Information Technology-$5,941-$5,941
Fees for Services Legal-$1,941-$1,941
Fees for Services Management-$981-$981
Total Functional Expenses$494,161$587,561$0$1,081,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,092,112
Expenses per Audited Statements$1,081,722
Total Expenses per Form 990$1,081,722
Expenses Not Reported on Form 990$10,390
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,799
Fundraising Direct Expenses$8,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Functions$18,209$18,209$2,940$15,269
Golf Outing$8,370$8,370$4,396$3,974
Total Events$29,799$29,799$8,623$21,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State of Michigan payable$4,116
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

Management duties were delegated to the ABC Greater Michigan Chapter.

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

A copy of the Form 990 is reviewed and approved by the Board at their Board Meeting.

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

The conflict of interest policy is enforced by requiring all members to sign a statement annually, declaring whether or not conflicts of interest exist.

Form 990, Part VI, Section B, line 15

Review of compensation falls under management duties delegated to the ABC Greater Michigan chapter.

Form 990, Part VI, Section C, line 19

All governing documents, including the conflict of interest policy and the financial statements, are available upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Center for Construction
EIN
38-6680405
Phone
9898328879
Address
7730 W Wackerly St, Midland, MI 48642

Signing Officer

Name
Jimmy Greene
Title
President & CEO
Phone
9898328879
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Greene
Formed
1996
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
14
Employees
45
Volunteers
26

Preparer

Firm
Rehmann Robson LLC
Address
224 E Larkin St Ste 100, Midland, MI 48640
Preparer
Jeffrey E Hert CPA
Phone
9896313131
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

MCCER has evaluated its income tax filing positions for fiscal years 2013 through 2016, the years which remain subject to examination as of December 31,2016. MCCER concluded that there are no significant uncertain tax positions requiring recognition in the MCCER's financial statements. MCCER does not expect the total amount of unrecognized tax benefits ('UTB') (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. MCCER does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2016 and 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.

Part XI, Line 2D - Other Adjustments:

Fundraising direct expense 8,623. Cost of goods sold 85. Loss on Sale of Assets 1,682.

Part XII, Line 2D - Other Adjustments:

Fundraising direct expense 8,623. Cost of goods sold 85. Loss on Sale of Assets 1,682.

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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08623
IRS990/FundraisingGrossIncomeAmt029799
IRS990/GainOrLossGrp/OtherAmt0-1682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossReceiptsAmt01350538
IRS990/GrossSalesOfInventoryAmt0164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05941
IRS990/InformationTechnologyGrp/TotalAmt05941
IRS990/InsuranceGrp/ManagementAndGeneralAmt09165
IRS990/InsuranceGrp/TotalAmt09165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07496
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258131
IRS990/LandBldgEquipCostOrOtherBssAmt0704295
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02382
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate through collaboration of the construction industry, our membership, employees, and communities; and to develop professional workplace competencies and skills while promoting the construction industry as a career choice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246805
IRS990/NetAssetsOrFundBalancesEOYAmt0504531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021176
IRS990/NetIncomeOrLossGrp/ExclusionAmt079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113260
IRS990/OccupancyGrp/TotalAmt0113260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021725
IRS990/OfficeExpensesGrp/TotalAmt021725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012096
IRS990/OtherExpensesGrp/Desc0educational supplies
IRS990/OtherExpensesGrp/Desc1building maintenance
IRS990/OtherExpensesGrp/Desc2Restricted Grant Expo
IRS990/OtherExpensesGrp/Desc3Partners in Education E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024423
IRS990/OtherExpensesGrp/ProgramServicesAmt0103942
IRS990/OtherExpensesGrp/ProgramServicesAmt122065
IRS990/OtherExpensesGrp/ProgramServicesAmt217743
IRS990/OtherExpensesGrp/TotalAmt0103942
IRS990/OtherExpensesGrp/TotalAmt124423
IRS990/OtherExpensesGrp/TotalAmt222065
IRS990/OtherExpensesGrp/TotalAmt317743
IRS990/OtherLiabilitiesGrp/BOYAmt014250
IRS990/OtherLiabilitiesGrp/EOYAmt04116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05397
IRS990/OtherRevenueTotalAmt05397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0539
IRS990/PayrollTaxesGrp/ProgramServicesAmt034439
IRS990/PayrollTaxesGrp/TotalAmt034978
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jimmy Greene
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Education, training &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728172
IRS990/ProgSrvcAccomActy2Grp/Desc0Chapter meetings - provide a meeting place for the free exchange of ideas, views, and techniques, and to encourage, develop and protect the building and contruction industries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0261987
IRS990/PYOtherRevenueAmt0-6961
IRS990/PYProgramServiceRevenueAmt0270998
IRS990/PYRevenuesLessExpensesAmt0-118281
IRS990/PYSalariesCompEmpBnftPaidAmt0243338
IRS990/PYTotalExpensesAmt0505325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01951418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0757974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0557403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02285206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74480
IRS990ScheduleA/PublicSupportPY509Pct00.78510
IRS990ScheduleA/PublicSupportTotal509Amt03172284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0338293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0503912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01075201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0338293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0503912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt092996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01040201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01344429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396167

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.50$3.13$2.01$1.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.56$2.95$4.68$1.89$2.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.52$0.16$1.48$1.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.59$1.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.72$1.53$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.58$0.16$1.68$1.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$1.38$1.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.25$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$1.34$1.08$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$1.09$0.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.67$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.02