Civic Intelligence

Michigan Center for Construction Education & Research Trust Agreement

990 • Fiscal year 2018 • EIN 38-6680405

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$169,195

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$579,900

Down $91,604 (-14%) from 2017

Net Assets

Down

$245,530

Down $274,953 (-53%) from 2017

Liabilities

Up

$334,370

Up $183,349 (+121%) from 2017

Revenue

Up

$1,375,368

Up $128,065 (+10%) from 2017

Expenses

Up

$1,650,321

Up $418,970 (+34%) from 2017

Net Income

Down

-$274,953

Down $290,905 (-1824%) from 2017

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

2018

Assets$579,900
Liabilities$334,370
Net Assets$245,530

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

2018

Revenue$1,375,368
Expenses$1,650,321
Net Income-$274,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,393,329
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
Land, Buildings, and Equipment, Net$320,967$249,565▼ $71,402
Cash and Non-Interest-Bearing Accounts$262,187$212,645▼ $49,542
Accounts Receivable$64,627$102,951▲ $38,324
Pledges and Grants Receivable$20,000--
Inventories for Sale or Use$3,723$14,739▲ $11,016
Total Assets$671,504$579,900▼ $91,604
Liabilities
Deferred Revenue$37,608$160,297▲ $122,689
Accounts Payable and Accrued Expenses$97,563$137,934▲ $40,371
Other Liabilities$15,850$36,139▲ $20,289
Total Liabilities$151,021$334,370▲ $183,349
Net Assets / Fund Balance
Unrestricted Net Assets$259,039$145,246▼ $113,793
Temporarily Rstr Net Assets$261,444$100,284▼ $161,160
Total Net Assets Fund Balance$520,483$245,530▼ $274,953
Total Liabilities and Net Assets / Fund Balance$671,504$579,900▼ $91,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,682$537,710$649,392
Leasehold Improvements$135,078$4,026$139,104
Other Land Buildings$2,805$7,474$10,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason JohnsonChair
Jimmy GreenePresident & CEO
Frank PytlowanyVice Chair
Ed TanziniDirector
Erick ForsheeDirector
Jeff KipfmillerDirector
Jon LynchDirector
Ken MisiewiczDirector
Kevin ElzaDirector
Mike ParsonsDirector
Mindy SchultzDirector
Shaun StevensDirector
Shawn PnacekDirector
Steve RussellDirector
Brian StadlerSecretary
Dave MollitorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,047
Program Service Revenue
$1,107,920
Investment Income
$135
Other Revenue
$11,266
All Other Contributions
$256,047
Change in Net Assets
$-274,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,961
Total Revenue per Audited Statements
$1,393,329
Total Revenue per Form 990
$1,375,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,089
Salaries, Compensation, and Employee Benefits$704,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,475$63,719-$637,194
Occupancy$150,670$16,742-$167,412
Depreciation Depletion$64,262$7,140-$71,402
Payroll Taxes$48,741$5,416-$54,157
Office Expenses$40,737$4,526-$45,263
Insurance$33,926$3,769-$37,695
All Other Expenses$26,379$4,151-$30,530
Advertising$26,826$2,987-$29,813
Other Expenses$22,582$2,509-$25,091
Fees for Services Accounting$15,325$1,703-$17,028
Pension Plan Contributions$11,593$1,288-$12,881
Travel$11,282$1,253-$12,535
Total Functional Expenses$1,535,118$115,203$0$1,650,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,668,282
Expenses per Audited Statements$1,650,321
Total Expenses per Form 990$1,650,321
Expenses Not Reported on Form 990$17,961
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$28,744
Fundraising Direct Expenses$17,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,733$15,733$7,479$8,254
Graduation$3,857$3,857$2,293$1,564
Total Events$28,744$28,744$17,905$10,839
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 Liabilities$36,142
State of Michigan Payable$-3
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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Greene
Formed
1996
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
46
Volunteers
30

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 years 2015 through 2018, the years which remain subject to examination as of december 31, 2018. Mccer concluded that there are no significant uncertain tax positions requiring recognition in 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, 2018 and 2017, 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 17,905. Cost of goods sold 56.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expense 17,905. Cost of goods sold 56.

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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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017905
IRS990/FundraisingGrossIncomeAmt028744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01393329
IRS990/GrossSalesOfInventoryAmt0181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03769
IRS990/InsuranceGrp/ProgramServicesAmt033926
IRS990/InsuranceGrp/TotalAmt037695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014739
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249565
IRS990/LandBldgEquipCostOrOtherBssAmt0798775
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt0520483
IRS990/NetAssetsOrFundBalancesEOYAmt0245530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010839
IRS990/NetIncomeOrLossGrp/ExclusionAmt0125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016742
IRS990/OccupancyGrp/ProgramServicesAmt0150670
IRS990/OccupancyGrp/TotalAmt0167412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04526
IRS990/OfficeExpensesGrp/ProgramServicesAmt040737
IRS990/OfficeExpensesGrp/TotalAmt045263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKFORCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPEME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OtherExpensesGrp/ProgramServicesAmt0294551
IRS990/OtherExpensesGrp/ProgramServicesAmt1138203
IRS990/OtherExpensesGrp/ProgramServicesAmt276566
IRS990/OtherExpensesGrp/ProgramServicesAmt322582
IRS990/OtherExpensesGrp/TotalAmt0294551
IRS990/OtherExpensesGrp/TotalAmt1138203
IRS990/OtherExpensesGrp/TotalAmt276566
IRS990/OtherExpensesGrp/TotalAmt325091
IRS990/OtherLiabilitiesGrp/BOYAmt015850
IRS990/OtherLiabilitiesGrp/EOYAmt036139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302
IRS990/OtherRevenueTotalAmt0302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05416
IRS990/PayrollTaxesGrp/ProgramServicesAmt048741
IRS990/PayrollTaxesGrp/TotalAmt054157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011593
IRS990/PensionPlanContributionsGrp/TotalAmt012881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIMMY GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION, TRAINING &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107920
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/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0534867
IRS990/PYOtherRevenueAmt016232
IRS990/PYProgramServiceRevenueAmt0890616
IRS990/PYRevenuesLessExpensesAmt015952
IRS990/PYSalariesCompEmpBnftPaidAmt0696484
IRS990/PYTotalExpensesAmt01231351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01107920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01862779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01136664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0925630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0757974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03650590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78860
IRS990ScheduleA/PublicSupportPY509Pct00.75520
IRS990ScheduleA/PublicSupportTotal509Amt04355518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0338293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0503912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01158788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0118113
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093470
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0338293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0503912

Document Assets

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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