Civic Intelligence

Minndependent

990 • Fiscal year 2017 • EIN 41-1267531

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.MISF.ORG

View Organization Page

445 Minnesota Street No 505St Paul, MN 55101-5000

(651) 297-6716

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$401,502

Down $23,780 (-5.6%) from 2016

Net Assets

Down

$344,994

Down $3,990 (-1.1%) from 2016

Liabilities

Down

$56,508

Down $19,790 (-26%) from 2016

Revenue And Expenses

Revenue

Down

$721,537

Down $87,380 (-11%) from 2016

Expenses

Up

$725,527

Up $23,890 (+3.4%) from 2016

Net Income

Down

-$3,990

Down $111,270 (-104%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $289,940Liabilities 2011: $42,229Net Assets 2011: $247,7112011Assets 2012: $372,968Liabilities 2012: $83,862Net Assets 2012: $289,1062012Assets 2013: $506,252Liabilities 2013: $129,410Net Assets 2013: $376,8422013Assets 2014: $457,076Liabilities 2014: $144,226Net Assets 2014: $312,8502014Assets 2015: $412,345Liabilities 2015: $170,641Net Assets 2015: $241,7042015Assets 2016: $425,282Liabilities 2016: $76,298Net Assets 2016: $348,9842016Assets 2017: $401,502Liabilities 2017: $56,508Net Assets 2017: $344,9942017Assets 2018: $563,389Liabilities 2018: $15,548Net Assets 2018: $547,8412018Assets 2019: $420,520Liabilities 2019: $28,234Net Assets 2019: $392,2862019Assets 2020: $507,391Liabilities 2020: $134,382Net Assets 2020: $373,0092020Assets 2021: $533,533Liabilities 2021: $88,181Net Assets 2021: $445,3522021Assets 2022: $542,888Liabilities 2022: $9,532Net Assets 2022: $533,3562022Assets 2023: $724,044Liabilities 2023: $59,733Net Assets 2023: $664,3112023Assets 2024: $946,112Liabilities 2024: $53,528Net Assets 2024: $892,5842024

Highlighted filing

2017

Assets$401,502
Liabilities$56,508
Net Assets$344,994
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $474,941Expenses 2011: $688,724Net Income 2011: -$213,7832011Expenses 2012: $660,3592012Revenue 2013: $948,704Expenses 2013: $860,968Net Income 2013: $87,7362013Revenue 2014: $793,790Expenses 2014: $857,782Net Income 2014: -$63,9922014Revenue 2015: $728,912Expenses 2015: $800,058Net Income 2015: -$71,1462015Revenue 2016: $808,917Expenses 2016: $701,637Net Income 2016: $107,2802016Revenue 2017: $721,537Expenses 2017: $725,527Net Income 2017: -$3,9902017Revenue 2018: $899,436Expenses 2018: $696,589Net Income 2018: $202,8472018Revenue 2019: $546,620Expenses 2019: $702,175Net Income 2019: -$155,5552019Revenue 2020: $761,993Expenses 2020: $781,270Net Income 2020: -$19,2772020Revenue 2021: $709,187Expenses 2021: $636,844Net Income 2021: $72,3432021Revenue 2022: $725,130Expenses 2022: $637,126Net Income 2022: $88,0042022Revenue 2023: $813,152Expenses 2023: $682,197Net Income 2023: $130,9552023Revenue 2024: $882,073Expenses 2024: $653,800Net Income 2024: $228,2732024

Highlighted filing

2017

Revenue$721,537
Expenses$725,527
Net Income-$3,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$721,537
Mission and Program Overview

Mission

We believe that when every independent school is connected and strong, minnesota's families will be able to select the school that best fits their children, and minnesota's students will excel.

Misf connects and strengthens minnesota's independent schools through exceptional training, resources, and advocacy so they can be student-entered and mission-driven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,216$326,644▲ $7,428
Pledges and Grants Receivable$69,759$46,363▼ $23,396
Prepaid Expenses and Deferred Charges$17,457$14,600▼ $2,857
Land, Buildings, and Equipment, Net$13,615$12,595▼ $1,020
Accounts Receivable$5,235$1,300▼ $3,935
Total Assets$425,282$401,502▼ $23,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,919$39,200▼ $20,719
Deferred Revenue$7,530$9,563▲ $2,033
Accounts Payable and Accrued Expenses$8,849$7,745▼ $1,104
Total Liabilities$76,298$56,508▼ $19,790
Net Assets / Fund Balance
Temporarily Rstr Net Assets$335,837$296,093▼ $39,744
Unrestricted Net Assets$13,147$48,901▲ $35,754
Total Net Assets Fund Balance$348,984$344,994▼ $3,990
Total Liabilities and Net Assets / Fund Balance$425,282$401,502▼ $23,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,990$26,058$28,048
Other Land Buildings$10,605$2,121$12,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BenzPresidentFT$131,718$7,416$139,134

Board Members and Trustees

NameTitle
Jennifer CassidyChairperson
Josh KillianVice Chairperson
Dr Gene PfeiferBoard Member
Dr Timothy BernerBoard Member
Greg ChamberlainBoard Member
Greg MargaritBoard Member
Joel LandskroenerBoard Member
John MccallBoard Member
Jon TheobaldBoard Member
Kari StaplesBoard Member
Kelly ReganBoard Member
Kevin GyolaiBoard Member
Malcolm McdonaldBoard Member
Phil PaquetteBoard Member
Phillis KarasovBoard Member
Tom DelichBoard Member
Veena LakkundiBoard Member
Teri MccloughanSecretary
Randy KrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,471
Program Service Revenue
$186,120
Investment Income
$936
Other Revenue
$10
All Other Contributions
$534,471
Change in Net Assets
$-3,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,200
Total Revenue per Audited Statements
$722,737
Total Revenue per Form 990
$721,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,125
Other Expenses$222,173
Grants and Similar Amounts Paid$138,229
Total Fundraising Expense$47,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,618$103,164$21,023$156,805
Grants to Domestic Orgs$138,229--$138,229
Current Officers, Directors, Trustees, and Key Employees$75,989$45,856$9,171$131,016
Fees for Services Other$71,762$11,605-$83,367
Conferences and Meetings$46,141-$1,493$47,634
Office Expenses$15,873$15,870$5,154$36,897
Other Employee Benefits$11,874$18,215$3,586$33,675
Occupancy$9,515$12,846$2,592$24,953
Payroll Taxes$8,912$12,037$2,443$23,392
Pension Plan Contributions$6,789$11,574$1,874$20,237
Fees for Services Accounting-$14,106-$14,106
Depreciation Depletion-$4,201-$4,201
Interest-$3,346-$3,346
Other Expenses$2,213-$100$2,313
Advertising$1,284$659$113$2,056
Insurance-$2,042-$2,042
Travel$480$742$36$1,258
Total Functional Expenses$421,679$256,263$47,585$725,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$726,727
Expenses per Audited Statements$725,527
Total Expenses per Form 990$725,527
Expenses Not Reported on Form 990$1,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S SCHOOLWest St Paul, MN501(c)3Stem Grant$8,998
Academy of Whole LearningSt Louis Park, MN501(c)3Stem Grant$7,542
Maranatha Christian AcademyBrooklyn Park, MN501(c)3Stem Grant$5,756
West Lutheran High SchoolPlymouth, MN501(c)3Stem Grant$5,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There is an executive committee with authority to act on behalf of the board.”

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

“A draft copy of the 990 is provided to all board members for review via email prior to filing.”

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

“Board members complete a conflict of interest policy upon joining the board. They review the policy every year and are required to disclose any continuing or new conflicts of interest at that time.”

Form 990, Part VI, Section B, Line 15

“The chair of the board conducts the annual performance review of the president. An extensive survey is provided to the executive committee to gain feedback on performance in comparison to annual goals. Compensation adjustment is proposed to the executive committee based upon performance and is monitored in relationship to the budget and increases in relationship to other employees'compensation. Proposed compensation is considered and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Public documents are available on our website or upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Independent School Forum
EIN
41-1267531
Phone
6512976716
Address
445 MINNESOTA STREET NO 505, ST PAUL, MN 55101-5000

Signing Officer

Name
Timothy Benz
Title
President
Phone
6512976716
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Benz
Formed
1976
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
19
Employees
4
Volunteers
56

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 IX, Line 11G

“Consultants: program service expenses 71,762. Management and general expenses 11,605. Fundraising expenses 0. Total expenses 83,367.”

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 misf has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

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IRS990/ActivityOrMissionDesc0MISF CONNECTS AND STRENGTHENS MINNESOTA'S INDEPENDENT SCHOOLS THROUGH EXCEPTIONAL TRAINING, RESOURCES, AND ADVOCACY SO THEY CAN BE STUDENT-ENTERED AND MISSION-DRIVEN.
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IRS990/Desc0THE MISF STEM PROGRAM, NOW IN ITS NINTH YEAR, ENCOURAGES AND SUPPORTS MISF MEMBERS IN THEIR EFFORTS TO INTRODUCE AND ENHANCE STEM EDUCATION IN THEIR SCHOOLS. THE PROGRAM HAS THREE MAJOR COMPONENTS: 1) AN ANNUAL PROFESSIONAL STEM EDUCATION CONFERENCE. IN AUGUST, 2016, 243 MATH, SCIENCE, AND TECHNOLOGY TEACHERS, ALONG WITH SEVERAL INDEPENDENT SCHOOL ADMINISTRATORS AND SPECIAL GUESTS ATTENDED THE 2016 MISF STEM EDUCATION CONFERENCE HELD AT CONCORDIA ACADEMY IN ROSEVILLE. 2) FACILITATED ACCESS TO COMMUNITY RESOURCES IN STEM EDUCATION SUCH AS THE SCIENCE MUSEUM OF MINNESOTA'S SCIENCE HOUSE. TEACHERS CHECKED OUT ITEMS FROM THE SCIENCE HOUSE LIBRARY OF STEM CURRICULAR MATERIALS INCLUDING MODELS, SPECIMENS, EQUIPMENT, LESSON PLANS, MANIPULATIVES, AND MEDIA. 3) A GRANT PROGRAM FOR MEMBER SCHOOLS. ON APRIL 30TH 2017, AT THIS YEAR'S MINNESOTA PRIVATE AND INDEPENDENT EDUCATION AWARDS EVENT, MISF AWARDED 31 SCHOOLS OVER $138,000 IN STEM GRANTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138229
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0721537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02042
IRS990/InsuranceGrp/TotalAmt02042
IRS990/InterestGrp/ManagementAndGeneralAmt03346
IRS990/InterestGrp/TotalAmt03346
IRS990/InvestmentIncomeGrp/ExclusionAmt0936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012595
IRS990/LandBldgEquipCostOrOtherBssAmt040774
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISF MISSION: "TO STRENGTHEN MINNESOTA'S INDEPENDENT SCHOOLS THROUGH ADVOCACY AND ADVANCEMENT." MISF IS THE LARGEST KNOWN STATEWIDE ORGANIZATION SERVING THE NEEDS OF INDEPENDENT AND PRIVATE K-12 SCHOOLS IN MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039200
IRS990/NetAssetsOrFundBalancesBOYAmt0348984
IRS990/NetAssetsOrFundBalancesEOYAmt0344994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02592
IRS990/OccupancyGrp/ManagementAndGeneralAmt012846
IRS990/OccupancyGrp/ProgramServicesAmt09515
IRS990/OccupancyGrp/TotalAmt024953
IRS990/OfficeExpensesGrp/FundraisingAmt05154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015870
IRS990/OfficeExpensesGrp/ProgramServicesAmt015873
IRS990/OfficeExpensesGrp/TotalAmt036897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033675
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt02213
IRS990/OtherExpensesGrp/TotalAmt02313
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156805
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012037
IRS990/PayrollTaxesGrp/ProgramServicesAmt08912
IRS990/PayrollTaxesGrp/TotalAmt023392
IRS990/PensionPlanContributionsGrp/FundraisingAmt01874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06789
IRS990/PensionPlanContributionsGrp/TotalAmt020237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014600
IRS990/PrincipalOfficerNm0TIMOTHY BENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142945
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 217 SUPPORTERS, LEADERS AND ADVOCATES FROM ACROSS THE STATE ATTENDED THE 2017 PRIVATE AND INDEPENDENT EDUCATION AWARDS CELEBRATION HELD IN WOULFE ALUMNI HALL ON THE CAMPUS OF THE UNIVERSITY OF ST. THOMAS (ST. PAUL). THIS WAS MISF'S EIGHTH ANNUAL AWARDS CELEBRATION. MISF PRESENTED 39 AWARDS, INCLUDING STEM GRANTS TOTALING MORE THAN $138,000. SCHOOL LEADERSHIP CONFERENCE: EIGHTY-TWO (82) SCHOOL LEADERS AND ADMINISTRATORS FROM 59 MEMBER SCHOOLS ATTENDED MISF'S TWELFTH ANNUAL SCHOOL LEADERSHIP CONFERENCE. IN ADDITION TO SCHOOL LEADERS, PARTICIPANTS INCLUDED SESSION PRESENTERS AND EVENT EXHIBITORS BRINGING THE TOTAL NUMBER OF ATTENDEES TO NEARLY 97.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025025
IRS990/ProgSrvcAccomActy3Grp/Desc0MISF MEMBERSHIP IS 154 SCHOOLS SERVING 33,634 STUDENTS. OUT OF THE TOTAL MEMBER SCHOOLS 106 SERVE ELEMENTARY GRADES (K-8), 20 SCHOOLS SERVE HIGH SCHOOL GRADES ONLY (9-12), AND 28 SCHOOLS SERVE A COMBINATION THAT INCLUDE SECONDARY GRADES (K-12, 6-12, ETC.). DURING 2016-17, MISF HELD FIVE PROFESSIONAL DEVELOPMENT SEMINARS. MORE THAN 300 SCHOOL LEADERS AND STAFF FROM THE STATE'S K-12 PRIVATE AND INDEPENDENT SCHOOLS PARTICIPATED IN THE GATHERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146545
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116806
IRS990/PYInvestmentIncomeAmt0639
IRS990/PYOtherExpensesAmt0210301
IRS990/PYOtherRevenueAmt029
IRS990/PYProgramServiceRevenueAmt0195743
IRS990/PYRevenuesLessExpensesAmt0107280
IRS990/PYSalariesCompEmpBnftPaidAmt0374530
IRS990/PYTotalExpensesAmt0701637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808917
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326644
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03180393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0818176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57630
IRS990ScheduleA/PublicSupportPY170Pct00.60010
IRS990ScheduleA/PublicSupportTotal170Amt01834794
IRS990ScheduleA/SubstantialContributorsTotAmt01345599
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819024

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,502
Liabilities
$56,508
Net assets
$344,994
Revenue
$721,537
Expenses
$725,527
Net income
-$3,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.46$0.54$8.93$8.82$6.54$2.28
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.60$6.64$8.13$6.82$1.31
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.10$5.33$7.25$6.37$0.88
2021Summary only. Only limited summary data is available for this year.$5.34$0.88$4.45$7.09$6.37$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.34$3.73$7.62$7.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.28$3.92$5.47$7.02$1.56
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.16$5.48$8.99$6.97$2.03
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.57$3.45$7.22$7.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.76$3.49$8.09$7.02$1.07
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.71$2.42$7.29$8.00$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.57$1.44$3.13$7.94$8.58$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.29$3.77$9.49$8.61$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.84$2.89$6.60
2011Summary only. Only limited summary data is available for this year.$2.90$0.42$2.48$4.75$6.89$2.14