Civic Intelligence

Minnesota Community Education Association

990 • Fiscal year 2018 • EIN 41-1334270

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

13289 St Croix Avenue NorthLindstrom, MN 55045

(651) 257-0752

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

31st percentile

-7.9%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$438,027

Up $74,093 (+20%) from 2017

Net Assets

Up

$315,877

Up $27,176 (+9.4%) from 2017

Liabilities

Up

$122,150

Up $46,917 (+62%) from 2017

Revenue

Down

$489,175

Down $41,688 (-7.9%) from 2017

Expenses

Down

$461,999

Down $23,151 (-4.8%) from 2017

Net Income

Down

$27,176

Down $18,537 (-41%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $112,967Liabilities 2010: $16,122Net Assets 2010: $96,8452010Assets 2011: $116,205Liabilities 2011: $16,145Net Assets 2011: $100,0602011Assets 2012: $211,376Liabilities 2012: $80,034Net Assets 2012: $131,3422012Assets 2013: $228,425Liabilities 2013: $65,482Net Assets 2013: $162,9432013Assets 2014: $292,465Liabilities 2014: $97,858Net Assets 2014: $194,6072014Assets 2015: $307,622Liabilities 2015: $72,097Net Assets 2015: $235,5252015Assets 2016: $330,840Liabilities 2016: $87,852Net Assets 2016: $242,9882016Assets 2017: $363,934Liabilities 2017: $75,233Net Assets 2017: $288,7012017Assets 2018: $438,027Liabilities 2018: $122,150Net Assets 2018: $315,8772018Assets 2019: $469,283Liabilities 2019: $130,015Net Assets 2019: $339,2682019Assets 2020: $372,865Liabilities 2020: $81,998Net Assets 2020: $290,8672020Assets 2021: $406,996Liabilities 2021: $99,701Net Assets 2021: $307,2952021Assets 2022: $439,767Liabilities 2022: $126,223Net Assets 2022: $313,5442022Assets 2023: $440,334Liabilities 2023: $92,323Net Assets 2023: $348,0112023Assets 2024: $661,635Liabilities 2024: $262,990Net Assets 2024: $398,6452024

Highlighted filing

2018

Assets$438,027
Liabilities$122,150
Net Assets$315,877

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $347,117Expenses 2010: $339,724Net Income 2010: $7,3932010Revenue 2011: $404,439Expenses 2011: $401,224Net Income 2011: $3,2152011Revenue 2012: $375,443Expenses 2012: $344,161Net Income 2012: $31,2822012Revenue 2013: $435,713Expenses 2013: $404,112Net Income 2013: $31,6012013Revenue 2014: $431,625Expenses 2014: $399,961Net Income 2014: $31,6642014Revenue 2015: $524,301Expenses 2015: $483,383Net Income 2015: $40,9182015Revenue 2016: $453,748Expenses 2016: $446,285Net Income 2016: $7,4632016Revenue 2017: $530,863Expenses 2017: $485,150Net Income 2017: $45,7132017Revenue 2018: $489,175Expenses 2018: $461,999Net Income 2018: $27,1762018Revenue 2019: $529,098Expenses 2019: $505,707Net Income 2019: $23,3912019Revenue 2020: $218,958Expenses 2020: $267,359Net Income 2020: -$48,4012020Revenue 2021: $342,497Expenses 2021: $326,069Net Income 2021: $16,4282021Revenue 2022: $383,909Expenses 2022: $377,660Net Income 2022: $6,2492022Revenue 2023: $619,759Expenses 2023: $585,292Net Income 2023: $34,4672023Revenue 2024: $551,813Expenses 2024: $501,179Net Income 2024: $50,6342024

Highlighted filing

2018

Revenue$489,175
Expenses$461,999
Net Income$27,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$489,175
Mission and Program Overview

Mission

Community education - the minnesota community education association is established to provide leadership in the creation of an educational environment in which citizen involvement and life-long learning are essential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,020$352,529▲ $79,509
Savings and Temporary Cash Investments$61,688$61,845▲ $157
Accounts Receivable$25,198$14,863▼ $10,335
Prepaid Expenses and Deferred Charges$4,028$8,790▲ $4,762
Total Assets$363,934$438,027▲ $74,093
Liabilities
Deferred Revenue$31,636$93,652▲ $62,016
Accounts Payable and Accrued Expenses$43,597$28,498▼ $15,099
Total Liabilities$75,233$122,150▲ $46,917
Net Assets / Fund Balance
Unrestricted Net Assets$288,701$315,877▲ $27,176
Total Net Assets Fund Balance$288,701$315,877▲ $27,176
Total Liabilities and Net Assets / Fund Balance$363,934$438,027▲ $74,093
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jackie JohnstonPast President
Dave MaurerPresident
Lynn JencPresident Elect
Annie PlatekDirector
Brett CarlsonDirector
Chris LangenbrunnerDirector
Dolf MoonDirector
Jill DickinsonDirector
Joel DahlDirector
Karen WillersDirector
Lisa KruseDirector
Nate WardenDirector
Robert SumnerDirector
Susan GenglerDirector
Terri JohnsonSecretary
Cory FransonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,897
Program Service Revenue
$335,738
Investment Income
$174
Other Revenue
$21,366
Change in Net Assets
$27,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,175
Total Revenue per Audited Statements
$489,175
Total Revenue per Form 990
$489,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$212,032$10,344-$222,376
Fees for Services Management$28,155$122,547-$150,702
Fees for Services Lobbying$34,687--$34,687
Travel-$20,555-$20,555
Office Expenses$1,551$6,430-$7,981
Fees for Services Accounting-$6,825-$6,825
Fees for Services Legal-$5,200-$5,200
Insurance$3,027--$3,027
Information Technology$1,877--$1,877
Fees for Services Other-$1,298-$1,298
Other Expenses$4,870$1,267-$1,267
Total Functional Expenses$286,199$175,800$0$461,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,999
Total Expenses per Audited Statements$461,999
Total Expenses per Form 990$461,999
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
Yes
Subject to proxy tax
Yes
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

The board of directors contracts with an individual to serve as its executive director. This individual is responsible for managing the daily operations of the association.

Members or stockholder classes and rights Part VI line 6

The association consists of individual members.

Member election for additional members Part VI line 7A

Members of the association elect individuals from its membership to the board of directors.

Form 990 governing body review Part VI line 11

Form 990 and supporting schedules and statements are reviewed by the executive director. Any questions raised by the executive director during this review process are answered to the directors satisfaction prior to signing and filing of the return and supporting documents, schedules and statements.

Conflict of interest policy compliance Part VI line 12C

The executive director regularly reviews its conflict of interest policy with board members and potential board members. Before members are elected to the board, individuals are made aware of the conflict of interest policy to ensure that potential board members satisfy this policy.

CEO executive director top management comp Part VI line 15A

Compensation of the executive director is determined by the board of directors. An evaluation and performance of the executive director is discussed and reviewed by the board to aid in determining the amount of compensation prior to entering into a contract with this individual for management services.

Other officer or key employee compensation Part VI line 15B

Similar procedures are followed in determining compensation of other individuals providing services to the association.

Governing documents etc available to public Part VI line 19

The associations financial statements, tax return and other organizational documents are available upon request at the associations business office during routine business hours.

Filing and Contact Details

Filer

Filer Name
Minnesota Community Education Assn
EIN
41-1334270
Address
13289 ST CROIX AVENUE NORTH, LINDSTROM, MN 55045

Signing Officer

Name
Robert a Meyer
Title
Executive Direc
Phone
6512570752
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Maurer
Formed
1977
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Stuart J Bonniwell CPA
Address
7101 YORK AVENUE SOUTH - SUITE 346, MINNEAPOLIS, MN 55435-4450
Preparer
Stuart J Bonniwell
Phone
9529213325
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement of program service accomplishments line 4d:the association provides a variety of regional inservice seminars and workshops throughout the state of minnesota. Attendees discuss and receive updated information on community education issues. Attendance varies due to location of seminars and workshops.

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01877
IRS990/InformationTechnologyGrp/TotalAmt01877
IRS990/InsuranceGrp/ProgramServicesAmt03027
IRS990/InsuranceGrp/TotalAmt03027
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0131897
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY EDUCATION - THE MINNESOTA COMMUNITY EDUCATION ASSOCIATION IS ESTABLISHED TO PROVIDE LEADERSHIP IN THE CREATION OF AN EDUCATIONAL ENVIRONMENT IN WHICH CITIZEN INVOLVEMENT AND LIFE-LONG LEARNING ARE ESSENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288701
IRS990/NetAssetsOrFundBalancesEOYAmt0315877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06430
IRS990/OfficeExpensesGrp/ProgramServicesAmt01551
IRS990/OfficeExpensesGrp/TotalAmt07981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1COMMITTEE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DISCRETIONARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11267
IRS990/OtherExpensesGrp/ProgramServicesAmt04870
IRS990/OtherExpensesGrp/TotalAmt04870
IRS990/OtherExpensesGrp/TotalAmt11334
IRS990/OtherExpensesGrp/TotalAmt21267
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0LEGISLATIVE REIMB
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06674
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24477
IRS990/OtherRevenueTotalAmt021366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08790
IRS990/PrincipalOfficerNm0DAVE MAURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FALL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1ABE SUMMER INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256820
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION CO-SPONSORS WITH ANOTHER ORGANIZATION AN ADULT BASIC EDUCATION SUMMER INSTITUTE. THE INSTITUTE PROVIDES TRAINING AND OTHER RESOURCES FOR MEMBERS ATTENDING THE INSTITUTE. ATTENDANCE AT THE INSTITUTE EXCEEDED 500 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090458
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES ASSOCIATED WITH CONTINUING PROFESSIONAL DEVELOPMENT AND LEGISLATIVE ACTIVITIES ARE NOT DIRECTLY ALLOCATED TO THE VARIOUS PROGRAMS SPONSORED BY THE ASSOCIATION. THE ASSOCIATION PROVIDES A DIRECTORY OF ITS MEMBERSHIP, PUBLICATIONS AND OTHER INFORMATION TO ITS MEMBERSHIP. THE ASSOCIATION PROVIDES A LEGISLATIVE UPDATE ON ISSUES RELATED TO COMMUNITY EDUCATION. IN ADDITION, THE ASSOCIATION PROMOTES AND SPONSORS OTHER MEMBERSHIP RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PROVIDES A VARIETY OF REGIONAL INSERVICE AND WORKSHOPS THROUGHOUT THE STATE OF MINNESOTA. ATTENDEES DISCUSS AND RECEIVE UPDATED INFORMATION ON COMMUNITY EDUCATION ISSUES. ATTENDANCE VARIES DUE TO LOCATION OF SEMINARS AND WORKSHOPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134107
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0485150
IRS990/PYOtherRevenueAmt016965
IRS990/PYProgramServiceRevenueAmt0379616
IRS990/PYRevenuesLessExpensesAmt045713
IRS990/PYTotalExpensesAmt0485150
IRS990/PYTotalRevenueAmt0530863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0461999
IRS990ScheduleD/RevenueSubtotalAmt0489175
IRS990ScheduleD/TotalExpensesPerForm990Amt0461999
IRS990ScheduleD/TotalRevenuePerForm990Amt0489175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONTRACTS WITH AN INDIVIDUAL TO SERVE AS ITS EXECUTIVE DIRECTOR. THIS INDIVIDUAL IS RESPONSIBLE FOR MANAGING THE DAILY OPERATIONS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION CONSISTS OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION ELECT INDIVIDUALS FROM ITS MEMBERSHIP TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND SUPPORTING SCHEDULES AND STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY QUESTIONS RAISED BY THE EXECUTIVE DIRECTOR DURING THIS REVIEW PROCESS ARE ANSWERED TO THE DIRECTORS SATISFACTION PRIOR TO SIGNING AND FILING OF THE RETURN AND SUPPORTING DOCUMENTS, SCHEDULES AND STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REGULARLY REVIEWS ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND POTENTIAL BOARD MEMBERS. BEFORE MEMBERS ARE ELECTED TO THE BOARD, INDIVIDUALS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY TO ENSURE THAT POTENTIAL BOARD MEMBERS SATISFY THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. AN EVALUATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND REVIEWED BY THE BOARD TO AID IN DETERMINING THE AMOUNT OF COMPENSATION PRIOR TO ENTERING INTO A CONTRACT WITH THIS INDIVIDUAL FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIMILAR PROCEDURES ARE FOLLOWED IN DETERMINING COMPENSATION OF OTHER INDIVIDUALS PROVIDING SERVICES TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATIONS FINANCIAL STATEMENTS, TAX RETURN AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATIONS BUSINESS OFFICE DURING ROUTINE BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4D:THE ASSOCIATION PROVIDES A VARIETY OF REGIONAL INSERVICE SEMINARS AND WORKSHOPS THROUGHOUT THE STATE OF MINNESOTA. ATTENDEES DISCUSS AND RECEIVE UPDATED INFORMATION ON COMMUNITY EDUCATION ISSUES. ATTENDANCE VARIES DUE TO LOCATION OF SEMINARS AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363934
IRS990/TotalAssetsEOYAmt0438027
IRS990/TotalAssetsGrp/BOYAmt0363934
IRS990/TotalAssetsGrp/EOYAmt0438027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075233
IRS990/TotalLiabilitiesEOYAmt0122150
IRS990/TotalLiabilitiesGrp/BOYAmt075233
IRS990/TotalLiabilitiesGrp/EOYAmt0122150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029207
IRS990/TotalProgramServiceExpensesAmt0286199
IRS990/TotalProgramServiceRevenueAmt0335738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$2.63$3.99$5.52$5.01$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.92$3.48$6.20$5.85$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.40$1.26$3.14$3.84$3.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.00$3.07$3.42$3.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.82$2.91$2.19$2.67$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.69$1.30$3.39$5.29$5.06$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.38$1.22$3.16$4.89$4.62$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.75$2.89$5.31$4.85$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.88$2.43$4.54$4.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.72$2.36$5.24$4.83$0.41
2014Summary only. Only limited summary data is available for this year.$2.92$0.98$1.95$4.32$4.00$0.32
2013Summary only. Only limited summary data is available for this year.$2.28$0.65$1.63$4.36$4.04$0.32
2012Summary only. Only limited summary data is available for this year.$2.11$0.80$1.31$3.75$3.44$0.31
2011Summary only. Only limited summary data is available for this year.$1.16$0.16$1.00$4.04$4.01$0.03
2010Summary only. Only limited summary data is available for this year.$1.13$0.16$0.97$3.47$3.40$0.07