Civic Intelligence

Minnesota School Boards Association

990 • Fiscal year 2020 • EIN 41-0837769

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.MNMSBA.ORG

View Organization Page

1900 West Jefferson AvenueSt Peter, MN 56082

(507) 934-2450

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.18x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

6.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$220,663

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,407,900

Up $246,802 (+5.9%) from 2019

Net Assets

Up

$3,605,130

Up $303,199 (+9.2%) from 2019

Liabilities

Down

$802,770

Down $56,397 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$4,493,296

Down $73,301 (-1.6%) from 2019

Expenses

Down

$4,190,097

Down $43,150 (-1.0%) from 2019

Net Income

Down

$303,199

Down $30,151 (-9.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $2,874,156Liabilities 2010: $576,202Net Assets 2010: $2,297,9542010Assets 2011: $2,754,398Liabilities 2011: $602,520Net Assets 2011: $2,151,8782011Assets 2012: $2,495,456Liabilities 2012: $733,766Net Assets 2012: $1,761,6902012Assets 2013: $2,114,076Liabilities 2013: $602,464Net Assets 2013: $1,511,6122013Assets 2014: $2,066,346Liabilities 2014: $640,885Net Assets 2014: $1,425,4612014Assets 2015: $2,161,527Liabilities 2015: $561,161Net Assets 2015: $1,600,3662015Assets 2016: $2,673,114Liabilities 2016: $650,338Net Assets 2016: $2,022,7762016Assets 2017: $3,299,154Liabilities 2017: $680,432Net Assets 2017: $2,618,7222017Assets 2018: $3,767,858Liabilities 2018: $799,277Net Assets 2018: $2,968,5812018Assets 2019: $4,161,098Liabilities 2019: $859,167Net Assets 2019: $3,301,9312019Assets 2020: $4,407,900Liabilities 2020: $802,770Net Assets 2020: $3,605,1302020Assets 2021: $5,120,035Liabilities 2021: $796,490Net Assets 2021: $4,323,5452021Assets 2022: $5,883,297Liabilities 2022: $851,992Net Assets 2022: $5,031,3052022Assets 2023: $6,941,068Liabilities 2023: $801,534Net Assets 2023: $6,139,5342023Assets 2024: $7,718,962Liabilities 2024: $815,489Net Assets 2024: $6,903,4732024Assets 2025: $8,296,740Liabilities 2025: $733,060Net Assets 2025: $7,563,6802025

Highlighted filing

2020

Assets$4,407,900
Liabilities$802,770
Net Assets$3,605,130
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,431,9982010Revenue 2011: $3,381,777Expenses 2011: $3,527,853Net Income 2011: -$146,0762011Expenses 2012: $3,750,9142012Expenses 2013: $3,786,1112013Revenue 2014: $3,446,870Expenses 2014: $3,533,021Net Income 2014: -$86,1512014Revenue 2015: $3,750,556Expenses 2015: $3,575,650Net Income 2015: $174,9062015Revenue 2016: $3,868,773Expenses 2016: $3,446,363Net Income 2016: $422,4102016Revenue 2017: $4,336,780Expenses 2017: $3,740,837Net Income 2017: $595,9432017Revenue 2018: $4,212,024Expenses 2018: $3,791,263Net Income 2018: $420,7612018Revenue 2019: $4,566,597Expenses 2019: $4,233,247Net Income 2019: $333,3502019Revenue 2020: $4,493,296Expenses 2020: $4,190,097Net Income 2020: $303,1992020Revenue 2021: $4,123,314Expenses 2021: $3,404,899Net Income 2021: $718,4152021Revenue 2022: $4,469,123Expenses 2022: $3,760,407Net Income 2022: $708,7162022Revenue 2023: $5,277,456Expenses 2023: $4,169,227Net Income 2023: $1,108,2292023Revenue 2024: $5,300,680Expenses 2024: $4,536,741Net Income 2024: $763,9392024Revenue 2025: $5,592,138Expenses 2025: $4,931,930Net Income 2025: $660,2082025

Highlighted filing

2020

Revenue$4,493,296
Expenses$4,190,097
Net Income$303,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$4,493,296
Mission and Program Overview

Mission

The purpose of the association is to support, promote and enhance the work of public school boards and public education.

The minnesota school boards association is the leading advocate for public education by supporting, promoting and strengthening the work of public school boards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,022,082$3,269,140▲ $247,058
Land, Buildings, and Equipment, Net$913,763$815,168▼ $98,595
Accounts Receivable$167,491$269,735▲ $102,244
Inventories for Sale or Use$26,862$22,744▼ $4,118
Prepaid Expenses and Deferred Charges$30,900$9,924▼ $20,976
Total Assets$4,161,098$4,407,900▲ $246,802
Other Assets Total$0$21,189▲ $21,189
Liabilities
Other Liabilities$493,042$427,732▼ $65,310
Accounts Payable and Accrued Expenses$332,497$336,784▲ $4,287
Deferred Revenue$33,628$38,254▲ $4,626
Total Liabilities$859,167$802,770▼ $56,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,301,931$3,605,130▲ $303,199
Total Net Assets Fund Balance$3,301,931$3,605,130▲ $303,199
Total Liabilities and Net Assets / Fund Balance$4,161,098$4,407,900▲ $246,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,432$760,629$1,286,061
Equipment$124,478$582,163$706,641
Other Land Buildings$77,865$35,392$113,257
Leasehold Improvements$33,084$46,961$80,045
Land$54,309-$54,309
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk SchneidawindExecutive DirectorFT$177,286$43,377$220,663
Gary LeeDeputy Executive DirectorFT$103,794$31,808$135,602
Kelly MartellAdministrative AssistantFT$100,265$22,429$122,694
Deborah PaulyDirector-$5,700-$5,700
Michael DominDirector-$4,995-$4,995
Kathy Green - Part YearDirector-$4,980-$4,980
Kirby EckstromDirector-$4,935-$4,935
Suzy GuthmuellerDirector-$3,060-$3,060
Melissa Sauser - Part YearDirector-$2,485-$2,485
Cheryl PolzinDirector-$2,340-$2,340
Heidi JonesDirector-$2,160-$2,160
Jeanna LillebergDirector-$2,100-$2,100
Jim DevriesDirector-$2,040-$2,040
Linda LeidingDirector-$2,005-$2,005
John BerklichDirector-$1,620-$1,620
Lisa AndersonDirector-$1,620-$1,620
Zuki EllisDirector-$1,440-$1,440
Lucy PayneDirector-$1,320-$1,320

Board Members and Trustees

NameTitle
Joel AlbrightDirector
Jon KargerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Association Of School BoardsContracted ServicesPO BOX 400 12007 RESEARCH BLVD, Austin, TX 78759-2439$193,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,071
Program Service Revenue
$2,511,166
Investment Income
$80,059
Other Revenue
$0
Change in Net Assets
$303,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,493,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,493,296
Total Revenue per Form 990
$4,493,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,832,902
Other Expenses$1,357,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,108$416,507-$1,686,615
Other Employee Benefits$377,751$128,137-$505,888
Current Officers, Directors, Trustees, and Key Employees$276,188$118,366-$394,554
Conferences and Meetings$369,384--$369,384
All Other Expenses$129,153$59,513-$188,666
Depreciation Depletion$102,639$39,915-$142,554
Payroll Taxes$93,780$31,811-$125,591
Occupancy$85,519$35,992-$121,511
Pension Plan Contributions$89,795$30,459-$120,254
Other Expenses$72,973$74,529-$74,529
Travel$62,616--$62,616
Fees for Services Legal$41,618$2,190-$43,808
Fees for Services Accounting-$13,398-$13,398
Total Functional Expenses$3,212,083$978,014$0$4,190,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,190,097
Total Expenses per Audited Statements$4,190,097
Total Expenses per Form 990$4,190,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Postemployment Benefits Liability$319,641
Deferred Inflows - Opeb Related$60,917
Severance Benefits Payable$47,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any school board of any public school district in the state of minnesota may become a member of this corporation.”

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

“The board of directors shall consist of one member from each of the thirteen director districts.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the accountant and the executive director. The form 990 is then presented to the board of directors for approval.”

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

“Conflict of interest policy is set forth in the board/staff guidelines and is monitored by the administration. Board members are required to notify msba of any potential conflicts.”

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

“The compensation of the executive director is reviewed and determined by the organization's board of directors using comparability data and documented in the board of directors meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota School Boards Association
EIN
41-0837769
Phone
5079342450
Address
1900 WEST JEFFERSON AVENUE, ST PETER, MN 56082

Signing Officer

Name
Kirk Schneidawind
Title
Executive Director
Phone
5079342450
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Schneidawind
Formed
1920
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Craig Popenhagen
Phone
5072802300
Supplemental Narrative

Additional Explanations

Part XII Line 2

“The process of oversight of the audit and selection of the independent accountant processes have not changed from previous years.”

Raw XML AppendixShowing 400 of 532 raw XML fields

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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr01920
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04493296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt022744
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01425145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815168
IRS990/LandBldgEquipCostOrOtherBssAmt02240313
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01902071
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO SUPPORT, PROMOTE AND ENHANCE THE WORK OF PUBLIC SCHOOL BOARDS AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03301931
IRS990/NetAssetsOrFundBalancesEOYAmt03605130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03301931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03605130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035992
IRS990/OccupancyGrp/ProgramServicesAmt085519
IRS990/OccupancyGrp/TotalAmt0121511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt021189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505888
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ORGANIZATION MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274529
IRS990/OtherExpensesGrp/ProgramServicesAmt0159900
IRS990/OtherExpensesGrp/ProgramServicesAmt180659
IRS990/OtherExpensesGrp/ProgramServicesAmt272973
IRS990/OtherExpensesGrp/TotalAmt0159900
IRS990/OtherExpensesGrp/TotalAmt194977
IRS990/OtherExpensesGrp/TotalAmt285852
IRS990/OtherExpensesGrp/TotalAmt374529
IRS990/OtherLiabilitiesGrp/BOYAmt0493042
IRS990/OtherLiabilitiesGrp/EOYAmt0427732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270108
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686615
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031811
IRS990/PayrollTaxesGrp/ProgramServicesAmt093780
IRS990/PayrollTaxesGrp/TotalAmt0125591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089795
IRS990/PensionPlanContributionsGrp/TotalAmt0120254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09924
IRS990/PrincipalOfficerNm0KIRK SCHNEIDAWIND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2POLICY SERVICE ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc3LEADERSHIP CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01041755
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1241522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172261
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4172261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01859591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084698
IRS990/PYOtherExpensesAmt01548724
IRS990/PYOtherRevenueAmt02200
IRS990/PYProgramServiceRevenueAmt02620108
IRS990/PYRevenuesLessExpensesAmt0333350
IRS990/PYSalariesCompEmpBnftPaidAmt02684523
IRS990/PYTotalExpensesAmt04233247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04566597
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IRS990/ReconcilationRevenueExpnssAmt0303199
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03022082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03269140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0706641
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04190097
IRS990ScheduleD/LandGrp/BookValueAmt054309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POSTEMPLOYMENT BENEFITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEVERANCE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - OPEB RELATED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815168
IRS990ScheduleD/TotalExpensesPerForm990Amt04190097

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,407,900
Liabilities
$802,770
Net assets
$3,605,130
Revenue
$4,493,296
Expenses
$4,190,097
Net income
$303,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.30$0.73$7.56$5.59$4.93$0.66
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.82$6.90$5.30$4.54$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.80$6.14$5.28$4.17$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.85$5.03$4.47$3.76$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.80$4.32$4.12$3.40$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.80$3.61$4.49$4.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.86$3.30$4.57$4.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.80$2.97$4.21$3.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.68$2.62$4.34$3.74$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.65$2.02$3.87$3.45$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.56$1.60$3.75$3.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.64$1.43$3.45$3.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.60$1.51$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.73$1.76$3.75
2011Summary only. Only limited summary data is available for this year.$2.75$0.60$2.15$3.38$3.53$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.58$2.30$3.43