Civic Intelligence

Minnesota Utility Contractors Association

990 • Fiscal year 2014 • EIN 41-1333096

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.MUCA.ORG
1000 Westgate DriveWoodbury, MN 55114

(651) 735-3908

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$105,715

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$68,687

Down $19,841 (-22%) from 2013

Net Assets

Down

$3,304

Down $21,002 (-86%) from 2013

Liabilities

Up

$65,383

Up $1,161 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$315,534

Up $29,558 (+10%) from 2013

Expenses

Up

$336,536

Up $22,274 (+7.1%) from 2013

Net Income

Up

-$21,002

Up $7,284 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $110,759Liabilities 2010: $6,856Net Assets 2010: $103,9032010Assets 2011: $62,209Liabilities 2011: $6,174Net Assets 2011: $56,0352011Assets 2012: $60,033Liabilities 2012: $4,084Net Assets 2012: $55,9492012Assets 2013: $88,528Liabilities 2013: $64,222Net Assets 2013: $24,3062013Assets 2014: $68,687Liabilities 2014: $65,383Net Assets 2014: $3,3042014Assets 2015: $43,531Liabilities 2015: $29,725Net Assets 2015: $13,8062015Assets 2016: $86,470Liabilities 2016: $89,616Net Assets 2016: -$3,1462016Assets 2017: $102,612Liabilities 2017: $103,914Net Assets 2017: -$1,3022017Assets 2018: $102,923Liabilities 2018: $71,869Net Assets 2018: $31,0542018Assets 2019: $64,059Liabilities 2019: $69,301Net Assets 2019: -$5,2422019Assets 2020: $141,752Liabilities 2020: $70,911Net Assets 2020: $70,8412020Assets 2021: $142,520Liabilities 2021: $72,241Net Assets 2021: $70,2792021Assets 2022: $154,937Liabilities 2022: $48,574Net Assets 2022: $106,3632022Assets 2023: $474,260Liabilities 2023: $326,640Net Assets 2023: $147,6202023Assets 2024: $511,795Liabilities 2024: $327,494Net Assets 2024: $184,3012024

Highlighted filing

2014

Assets$68,687
Liabilities$65,383
Net Assets$3,304
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $456,9882010Expenses 2011: $427,0772011Expenses 2012: $395,4802012Revenue 2013: $285,976Expenses 2013: $314,262Net Income 2013: -$28,2862013Revenue 2014: $315,534Expenses 2014: $336,536Net Income 2014: -$21,0022014Revenue 2015: $330,247Expenses 2015: $319,745Net Income 2015: $10,5022015Revenue 2016: $345,095Expenses 2016: $362,047Net Income 2016: -$16,9522016Revenue 2017: $364,760Expenses 2017: $362,916Net Income 2017: $1,8442017Revenue 2018: $405,657Expenses 2018: $373,301Net Income 2018: $32,3562018Revenue 2019: $347,463Expenses 2019: $383,759Net Income 2019: -$36,2962019Revenue 2020: $458,996Expenses 2020: $382,913Net Income 2020: $76,0832020Revenue 2021: $425,479Expenses 2021: $425,341Net Income 2021: $1382021Revenue 2022: $506,245Expenses 2022: $471,237Net Income 2022: $35,0082022Revenue 2023: $525,243Expenses 2023: $483,987Net Income 2023: $41,2562023Revenue 2024: $575,551Expenses 2024: $538,470Net Income 2024: $37,0812024

Highlighted filing

2014

Revenue$315,534
Expenses$336,536
Net Income-$21,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$358,422
Mission and Program Overview

Mission

To promote the underground utility industry by providing safety trainings, continuing education, scholarships & legislative relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,034$58,588▲ $15,554
Savings and Temporary Cash Investments$40,818$8,799▼ $32,019
Cap Stk Tr Prin Current Funds$24,306$3,304▼ $21,002
Prepaid Expenses and Deferred Charges$4,676$1,300▼ $3,376
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$88,528$68,687▼ $19,841
Other Assets Total-$0-
Liabilities
Deferred Revenue$61,495$58,053▼ $3,442
Other Liabilities$2,727$7,330▲ $4,603
Total Liabilities$64,222$65,383▲ $1,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,306$3,304▼ $21,002
Total Liabilities and Net Assets / Fund Balance$88,528$68,687▼ $19,841
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MenningExecutive DirectorFT$91,658$14,057$105,715

Board Members and Trustees

NameTitle
Charlie WilsonPast President
Lee SunramPresident
Trish CarlsonVice President
Bill QuintusDirector
Brad WorrellDirector
Chris GlassingDirector
Dean RavelingDirector
Guy LarsonDirector
Jeff SchanyDirector
Mark HinesDirector
Mark MagneyDirector
Matt BrentesonDirector
Mike StordahlDirector
Tim CulpDirector
Mike LeahySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,839
Program Service Revenue
$240,394
Investment Income
$31
Other Revenue
$72,270
Change in Net Assets
$-21,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,275
Salaries, Compensation, and Employee Benefits$138,261
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$113,937
Fees for Services Management---$87,500
Conferences and Meetings---$50,418
Fees for Services Lobbying---$20,497
Office Expenses---$18,647
Other Employee Benefits---$14,057
Other Expenses---$13,442
Payroll Taxes---$10,267
Grants to Domestic Individuals---$4,000
Information Technology---$3,371
Fees for Services Legal---$365
Fees for Services Accounting---$35
Total Functional Expenses$0$0$0$336,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,755
Fundraising Direct Expenses$42,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,440$54,740$23,794$30,946
Event 2$7,755$7,755$11,202$-3,447
Total Events$69,170$68,470$40,749$27,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has delegated office administration, board & committee support, events management, website maintenance, communications & financial services to a management company. The board monitors the management company activities.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are underground contractors & suppliers for underground contractors from Minnesota.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members are elected via a ballot that is mailed out to all members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to the bylaws & articles of incorporation require approval by the general membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the 990 is provided to the board via e-mail prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed annually at board meetings. Board members, staff & volunteers are encouraged to disclose conflicts when they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year the Board does a review of the Executive Director & determines compensation for the next year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management contract is reviewed by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Government documents, policies & financial statements may be obtained upon e-mail or phone request through the management company ewald consulting.”

Filing and Contact Details

Filer

EIN
41-1333096
Phone
6517353908

Signing Officer

Name
Mike Leahy
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
25

Preparer

Preparer
Stacey R Petersen CPA
Phone
9527673212
Raw XML AppendixShowing 400 of 472 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358422
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03371
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE UNDERGROUND UTILITY INDUSTRY BY PROVIDING SAFETY TRAININGS, CONTINUING EDUCATION, SCHOLARSHIPS & LEGISLATIVE RELATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024306
IRS990/NetAssetsOrFundBalancesEOYAmt03304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027867
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01261
IRS990/NoncashContributionsAmt02139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt018647
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014057
IRS990/OtherExpensesGrp/Desc0NEWSLETTERS & MAILINGS
IRS990/OtherExpensesGrp/TotalAmt013442
IRS990/OtherLiabilitiesGrp/BOYAmt02727
IRS990/OtherLiabilitiesGrp/EOYAmt07330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1UNDERGROUND PRESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144267
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044267
IRS990/OtherRevenueTotalAmt044403
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt010267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0-8091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181141
IRS990/PYOtherRevenueAmt081577
IRS990/PYProgramServiceRevenueAmt0207604
IRS990/PYRevenuesLessExpensesAmt0-28286
IRS990/PYSalariesCompEmpBnftPaidAmt0130121
IRS990/PYTotalExpensesAmt0314262
IRS990/PYTotalRevenueAmt0285976
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07330
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068470
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DAY AT TWINS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED OFFICE ADMINISTRATION, BOARD & COMMITTEE SUPPORT, EVENTS MANAGEMENT, WEBSITE MAINTENANCE, COMMUNICATIONS & FINANCIAL SERVICES TO A MANAGEMENT COMPANY. THE BOARD MONITORS THE MANAGEMENT COMPANY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are underground contractors & suppliers for underground contractors from Minnesota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are elected via a ballot that is mailed out to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amendments to the bylaws & articles of incorporation require approval by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD VIA E-MAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS, STAFF & VOLUNTEERS ARE ENCOURAGED TO DISCLOSE CONFLICTS WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Each year the Board does a review of the Executive Director & determines compensation for the next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT CONTRACT IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNMENT DOCUMENTS, POLICIES & FINANCIAL STATEMENTS MAY BE OBTAINED UPON E-MAIL OR PHONE REQUEST THROUGH THE MANAGEMENT COMPANY EWALD CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,687
Liabilities
$65,383
Net assets
$3,304
Revenue
$315,534
Expenses
$336,536
Net income
-$21,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.27$1.84$5.76$5.38$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.27$1.48$5.25$4.84$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.49$1.06$5.06$4.71$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.72$0.70$4.25$4.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.71$0.71$4.59$3.83$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.69$0.05$3.47$3.84$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.72$0.31$4.06$3.73$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.04$0.01$3.65$3.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.90$0.03$3.45$3.62$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.30$0.14$3.30$3.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.65$0.03$3.16$3.37$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.64$0.24$2.86$3.14$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$4.57
Peer Organizations

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