Civic Intelligence

Minnesota Cable Communications Association Inc

990 • Fiscal year 2018 • EIN 41-1226836

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

Organization ProfileMNCCA.COM
525 Park Street No 310St Paul, MN 55103

(651) 493-0716

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$153,166

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$365,265

Up $57,356 (+19%) from 2017

Net Assets

Up

$340,840

Up $55,970 (+20%) from 2017

Liabilities

Up

$24,425

Up $1,386 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$811,006

Up $29,737 (+3.8%) from 2017

Expenses

Up

$754,474

Up $110,620 (+17%) from 2017

Net Income

Down

$56,532

Down $80,883 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $432,658Liabilities 2010: $4,511Net Assets 2010: $428,1472010Assets 2011: $378,137Liabilities 2011: $4,728Net Assets 2011: $373,4092011Assets 2012: $309,609Liabilities 2012: $20,959Net Assets 2012: $288,6502012Assets 2013: $374,578Liabilities 2013: $15,208Net Assets 2013: $359,3702013Assets 2014: $335,025Liabilities 2014: $38,078Net Assets 2014: $296,9472014Assets 2015: $248,533Liabilities 2015: $38,220Net Assets 2015: $210,3132015Assets 2016: $229,749Liabilities 2016: $82,469Net Assets 2016: $147,2802016Assets 2017: $307,909Liabilities 2017: $23,039Net Assets 2017: $284,8702017Assets 2018: $365,265Liabilities 2018: $24,425Net Assets 2018: $340,8402018Assets 2019: $491,060Liabilities 2019: $52,033Net Assets 2019: $439,0272019Assets 2020: $524,389Liabilities 2020: $68,449Net Assets 2020: $455,9402020Assets 2021: $507,044Liabilities 2021: $34,960Net Assets 2021: $472,0842021Assets 2022: $499,371Liabilities 2022: $119,194Net Assets 2022: $380,1772022Assets 2023: $520,667Liabilities 2023: $179,026Net Assets 2023: $341,6412023Assets 2024: $536,770Liabilities 2024: $139,845Net Assets 2024: $396,9252024

Highlighted filing

2018

Assets$365,265
Liabilities$24,425
Net Assets$340,840
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $555,3672010Expenses 2011: $676,5032011Expenses 2012: $718,9312012Revenue 2013: $647,306Expenses 2013: $576,586Net Income 2013: $70,7202013Revenue 2014: $639,855Expenses 2014: $686,878Net Income 2014: -$47,0232014Revenue 2015: $594,055Expenses 2015: $680,689Net Income 2015: -$86,6342015Revenue 2016: $678,526Expenses 2016: $741,559Net Income 2016: -$63,0332016Revenue 2017: $781,269Expenses 2017: $643,854Net Income 2017: $137,4152017Revenue 2018: $811,006Expenses 2018: $754,474Net Income 2018: $56,5322018Revenue 2019: $859,301Expenses 2019: $761,114Net Income 2019: $98,1872019Revenue 2020: $753,814Expenses 2020: $736,901Net Income 2020: $16,9132020Revenue 2021: $784,771Expenses 2021: $768,627Net Income 2021: $16,1442021Revenue 2022: $721,012Expenses 2022: $812,919Net Income 2022: -$91,9072022Revenue 2023: $688,304Expenses 2023: $726,840Net Income 2023: -$38,5362023Revenue 2024: $986,076Expenses 2024: $930,792Net Income 2024: $55,2842024

Highlighted filing

2018

Revenue$811,006
Expenses$754,474
Net Income$56,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$827,661
Mission and Program Overview

Mission

The organization works to promote favorable public policy with regard to the operation of cable television companies; to foster favorable regulatory and legislative policies at the municipal, state, and federal levels; and to facilitate professionalism and competence among individuals and companies within the industry.

To promote and further the operation and development of the cable communications industry within the state of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,682$205,447▲ $34,765
Accounts Receivable$109,908$103,661▼ $6,247
Prepaid Expenses and Deferred Charges$3,493$33,905▲ $30,412
Savings and Temporary Cash Investments$15,787$15,802▲ $15
Land, Buildings, and Equipment, Net$8,039$6,450▼ $1,589
Total Assets$307,909$365,265▲ $57,356
Liabilities
Accounts Payable and Accrued Expenses$23,039$24,425▲ $1,386
Total Liabilities$23,039$24,425▲ $1,386
Net Assets / Fund Balance
Unrestricted Net Assets$284,870$340,840▲ $55,970
Total Net Assets Fund Balance$284,870$340,840▲ $55,970
Total Liabilities and Net Assets / Fund Balance$307,909$365,265▲ $57,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,450$6,401$12,851
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna BoroffExecutive DirectorFT$130,708$22,458$153,166

Board Members and Trustees

NameTitle
Bill JensenPresident
Ron OrlandoVice President
Allyson HartleDirector
David ArvigDirector
Gary UnderwoodDirector
John GibbsDirector
Justin FordeDirector
Karly Baraga WernerDirector
Richard SjobergDirector
Scott SavageDirector
Theresa SundeDirector
Patrick HaggertySecretary
David Pratt Part-yearTreasurer
Steve JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthony Mendoza Law OfficesLegal/legislative Counsel1000 UNIVERSITY AVE SUITE 222, St Paul, MN 55102$175,014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,261
Investment Income
$15
Other Revenue
$18,730
Change in Net Assets
$56,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,345
Salaries, Compensation, and Employee Benefits$192,429
Grants and Similar Amounts Paid$17,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$297,007
Current Officers, Directors, Trustees, and Key Employees---$153,166
Fees for Services Other---$60,000
Conferences and Meetings---$35,586
Occupancy---$23,351
Other Salaries and Wages---$22,732
Fees for Services Accounting---$18,365
Grants to Domestic Orgs---$17,700
Advertising---$13,000
Office Expenses---$12,391
Payroll Taxes---$12,051
Travel---$5,961
Other Employee Benefits---$4,480
Insurance---$3,214
Other Expenses---$2,294
Depreciation Depletion---$1,589
Information Technology---$833
All Other Expenses---$507
Total Functional Expenses$0$0$0$754,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BOYS AND GIRLS CLUBS' OF THE TWIN CITIESSaint Paul, MN501(c)(3)General Assistance$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,385
Fundraising Direct Expenses$16,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,385$35,385$2,592$32,793
Total Events$35,385$35,385$16,655$18,730
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$302,280
Total Nondeductible Lobbying and Political Cost$-545,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee may exercise the authority of the board of directors in the management of the affairs of the organization during the intervals between meetings of the board of directors, subject at all times to the bylaws of the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has regular, associate and participating members. Only regular members have voting rights. The amount paid in dues to the organization is determined by the number of subscribers to cable services provided by the member, and this also determines the number of voting ballots allocated to the member.”

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

“Election of board members take place at the annual meeting of the organization. Only regular members may elect the board of the directors.”

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

“Members must approve all changes to the articles of incorporation or bylaws.”

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

“Form 990 is prepared by the professional accounting firm and a draft version is forwarded to the executive director for review. After changes are made, this document is then submitted to the organization treasurer who is a member of the board of director's executive committee. After he reviews the document and distributes to the members of the board, it is placed on the agenda of the next board meeting.”

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

“Each director, officer, and member of a committee with governing board powers is required to annually sign a statement affirming they understand the policy and are in compliance.”

Form 990, Part VI, Section B, Line 15

“The organization's written conflict of interest policy requires periodic reviews to determine whether compensation arrangements are reasonable, based on competent survey information and the result of arms length bargaining.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Cable Communications
EIN
41-1226836
Phone
6514930716
Address
525 PARK STREET NO 310, ST PAUL, MN 55103

Signing Officer

Name
Anna Boroff
Title
Executive Director
Phone
6514930716
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Boroff
Formed
1973
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2018, mcca conducted strategic planning.”

Form 990, Part III, Line 3

“Mcca did not hold a state broadband conference in 2018.”

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Parts XI and XII

“Effective january 1, 2018 minnesota cable communications association implemented the provisions of accounting standards update (asu) 2016-14, not-for-profit entities (topic 958) - presentation of financial statements of not-for-profit entities. This update addresses the complexity and understandability of net asset classification, deficiencies in information about liquidity and availability of resources, and the lack of consistency in the type of information provided about expenses and investment return. The presentation in this form 990 has been adjusted accordingly. Net assets as of january 1, 2017 were restated by category with no impact on total net assets.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024425
IRS990/AccountsReceivableGrp/BOYAmt0109908
IRS990/AccountsReceivableGrp/EOYAmt0103661
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FURTHER THE OPERATION AND DEVELOPMENT OF THE CABLE COMMUNICATIONS INDUSTRY WITHIN THE STATE OF MINNESOTA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt013000
IRS990/AllOtherExpensesGrp/TotalAmt0507
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06514930716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 PARK STREET NO 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0170682
IRS990/CashNonInterestBearingGrp/EOYAmt0205447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153166
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt035586
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0175014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 UNIVERSITY AVE SUITE 222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055102
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ANTHONY MENDOZA LAW OFFICES
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL/LEGISLATIVE COUNSEL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt017700
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0544345
IRS990/CYOtherRevenueAmt018730
IRS990/CYProgramServiceRevenueAmt0792261
IRS990/CYRevenuesLessExpensesAmt056532
IRS990/CYSalariesCompEmpBnftPaidAmt0192429
IRS990/CYTotalExpensesAmt0754474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0811006
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01589
IRS990/Desc0THE ORGANIZATION IS CHARGED WITH REPRESENTING THE CABLE TELEVISION INDUSTRY IN LEGISLATIVE ACTIVITIES, HEARINGS AND PROCEEDINGS BEFORE STATE AND LOCAL GOVERNMENTAL BODIES, PUBLIC POLICY FORUMS AND INFORMATION PROCEEDINGS SUCH AS THE MINNESOTA GOVERNOR'S TASK FORCE ON BORDER TO BORDER BROADBAND, THE OFFICE OF BROADBAND DEVELOPMENT, AND THE MINNESOTA PUBLIC UTILITIES COMMISSION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018365
IRS990/FeesForServicesLobbyingGrp/TotalAmt0297007
IRS990/FeesForServicesOtherGrp/TotalAmt060000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143738
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLYSON HARTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PRATT PART-YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN FORDE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLY BARAGA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SJOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10RON ORLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA SUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID ARVIG
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNA BOROFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016655
IRS990/FundraisingGrossIncomeAmt035385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0827661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0833
IRS990/InsuranceGrp/TotalAmt03214
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06450
IRS990/LandBldgEquipCostOrOtherBssAmt012851
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WORKS TO PROMOTE FAVORABLE PUBLIC POLICY WITH REGARD TO THE OPERATION OF CABLE TELEVISION COMPANIES; TO FOSTER FAVORABLE REGULATORY AND LEGISLATIVE POLICIES AT THE MUNICIPAL, STATE, AND FEDERAL LEVELS; AND TO FACILITATE PROFESSIONALISM AND COMPETENCE AMONG INDIVIDUALS AND COMPANIES WITHIN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284870
IRS990/NetAssetsOrFundBalancesEOYAmt0340840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt023351
IRS990/OfficeExpensesGrp/TotalAmt012391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04480
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt058000
IRS990/OtherExpensesGrp/TotalAmt112247
IRS990/OtherExpensesGrp/TotalAmt22294
IRS990/OtherSalariesAndWagesGrp/TotalAmt022732
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033905
IRS990/PrincipalOfficerNm0ANNA BOROFF
IRS990/PriorPeriodAdjustmentsAmt0-562
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515210
IRS990/ProgramServiceRevenueGrp/BusinessCd1515210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0768004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123282
IRS990/ProgSrvcAccomActy2Grp/Desc0MINNESOTA ANNUAL MEETING - THE ORGANIZATION SPONSORED AN ANNUAL MEETING AND PRESENTED A NUMBER OF SPEAKERS AND DISCUSSION ON VARIOUS INDUSTRY CONCERNS, HELD THE ANNUAL ELECTION OF BOARD MEMBERS AND OFFICERS AND PROVIDED FINANCIAL AND POLICY UPDATES.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CHARITY GOLF EVENT - THE ORGANIZATION HOSTS AN ANNUAL EVENT THAT ALLOWS CABLE INDUSTRY LEADERS TO CONTRIBUTE TO A CHARITABLE ORGANIZATION IN THE STATE, AS WELL AS PROVIDING NETWORKING OPPORTUNITIES FOR THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt017950
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0435925
IRS990/PYOtherRevenueAmt021252
IRS990/PYProgramServiceRevenueAmt0759691
IRS990/PYRevenuesLessExpensesAmt0137415
IRS990/PYSalariesCompEmpBnftPaidAmt0189979
IRS990/PYTotalExpensesAmt0643854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781269
IRS990/ReconcilationRevenueExpnssAmt056532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0576003
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0768004
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-847663
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0302280
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-545383
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1121386
IRS990ScheduleD/EquipmentGrp/BookValueAmt06450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE JANUARY 1, 2018 MINNESOTA CABLE COMMUNICATIONS ASSOCIATION IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958) - PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES. THIS UPDATE ADDRESSES THE COMPLEXITY AND UNDERSTANDABILITY OF NET ASSET CLASSIFICATION, DEFICIENCIES IN INFORMATION ABOUT LIQUIDITY AND AVAILABILITY OF RESOURCES, AND THE LACK OF CONSISTENCY IN THE TYPE OF INFORMATION PROVIDED ABOUT EXPENSES AND INVESTMENT RETURN. THE PRESENTATION IN THIS FORM 990 HAS BEEN ADJUSTED ACCORDINGLY. NET ASSETS AS OF JANUARY 1, 2017 WERE RESTATED BY CATEGORY WITH NO IMPACT ON TOTAL NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTS XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07613
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07613
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS' OF THE TWIN CITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0410842657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0690 JACKSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055130
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNA BOROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2018, MCCA CONDUCTED STRATEGIC PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCCA DID NOT HOLD A STATE BROADBAND CONFERENCE IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT AT ALL TIMES TO THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS REGULAR, ASSOCIATE AND PARTICIPATING MEMBERS. ONLY REGULAR MEMBERS HAVE VOTING RIGHTS. THE AMOUNT PAID IN DUES TO THE ORGANIZATION IS DETERMINED BY THE NUMBER OF SUBSCRIBERS TO CABLE SERVICES PROVIDED BY THE MEMBER, AND THIS ALSO DETERMINES THE NUMBER OF VOTING BALLOTS ALLOCATED TO THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTION OF BOARD MEMBERS TAKE PLACE AT THE ANNUAL MEETING OF THE ORGANIZATION. ONLY REGULAR MEMBERS MAY ELECT THE BOARD OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS MUST APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS PREPARED BY THE PROFESSIONAL ACCOUNTING FIRM AND A DRAFT VERSION IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER CHANGES ARE MADE, THIS DOCUMENT IS THEN SUBMITTED TO THE ORGANIZATION TREASURER WHO IS A MEMBER OF THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. AFTER HE REVIEWS THE DOCUMENT AND DISTRIBUTES TO THE MEMBERS OF THE BOARD, IT IS PLACED ON THE AGENDA OF THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THEY UNDERSTAND THE POLICY AND ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307909
IRS990/TotalAssetsEOYAmt0365265
IRS990/TotalAssetsGrp/BOYAmt0307909
IRS990/TotalAssetsGrp/EOYAmt0365265
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023039
IRS990/TotalLiabilitiesEOYAmt024425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$365,265
Liabilities
$24,425
Net assets
$340,840
Revenue
$811,006
Expenses
$754,474
Net income
$56,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.40$3.97$9.86$9.31$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.21$1.79$3.42$6.88$7.27$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.19$3.80$7.21$8.13$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.35$4.72$7.85$7.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.68$4.56$7.54$7.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.52$4.39$8.59$7.61$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.24$3.41$8.11$7.54$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.23$2.85$7.81$6.44$1.37
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.82$1.47$6.79$7.42$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.10$5.94$6.81$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.38$2.97$6.40$6.87$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.59$6.47$5.77$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.21$2.89$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.05$3.73$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.05$4.28$5.55