Civic Intelligence

Middle Management Association

EIN 41-1342998 • 501(c)5 • Shoreview, MN

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Profile

Union contract bargaining with the state of minnesota, including union grievance settlement, information distribution and miscellaneous membership services.

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3460 Lexington Ave N Suite 125Shoreview, MN 55126

www.mmamn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

1.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,762,922

Up $313,849 (+13%) from 2023

Liabilities

Up

$237,567

Up $114,541 (+93%) from 2023

Net Assets

Up

$2,525,355

Up $199,308 (+8.6%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$1,372,168

Up $24,764 (+1.8%) from 2023

Expenses

Up

$1,265,633

Up $41,441 (+3.4%) from 2023

Net Income

Down

$106,535

Down $16,677 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,236,108Liabilities 2011: $60,733Net Assets 2011: $1,175,3752011Assets 2012: $1,367,566Liabilities 2012: $64,620Net Assets 2012: $1,302,9462012Assets 2013: $1,397,709Liabilities 2013: $59,141Net Assets 2013: $1,338,5682013Assets 2014: $1,390,591Liabilities 2014: $28,967Net Assets 2014: $1,361,6242014Assets 2015: $1,206,969Liabilities 2015: $50,105Net Assets 2015: $1,156,8642015Assets 2016: $1,078,523Liabilities 2016: $68,207Net Assets 2016: $1,010,3162016Assets 2017: $1,432,330Liabilities 2017: $72,503Net Assets 2017: $1,359,8272017Assets 2018: $1,664,831Liabilities 2018: $81,454Net Assets 2018: $1,583,3772018Assets 2019: $1,863,082Liabilities 2019: $61,446Net Assets 2019: $1,801,6362019Assets 2020: $2,265,718Liabilities 2020: $89,153Net Assets 2020: $2,176,5652020Assets 2021: $2,377,760Liabilities 2021: $113,821Net Assets 2021: $2,263,9392021Assets 2022: $2,322,945Liabilities 2022: $120,110Net Assets 2022: $2,202,8352022Assets 2023: $2,449,073Liabilities 2023: $123,026Net Assets 2023: $2,326,0472023Assets 2024: $2,762,922Liabilities 2024: $237,567Net Assets 2024: $2,525,3552024

Highlighted filing

2024

Assets$2,762,922
Liabilities$237,567
Net Assets$2,525,355
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $724,182Expenses 2011: $650,782Net Income 2011: $73,4002011Revenue 2012: $733,415Expenses 2012: $605,844Net Income 2012: $127,5712012Revenue 2013: $745,848Expenses 2013: $710,226Net Income 2013: $35,6222013Revenue 2014: $752,904Expenses 2014: $729,848Net Income 2014: $23,0562014Revenue 2015: $752,325Expenses 2015: $957,085Net Income 2015: -$204,7602015Revenue 2016: $765,615Expenses 2016: $912,163Net Income 2016: -$146,5482016Revenue 2017: $1,342,089Expenses 2017: $992,578Net Income 2017: $349,5112017Revenue 2018: $1,324,268Expenses 2018: $1,100,718Net Income 2018: $223,5502018Revenue 2019: $1,339,042Expenses 2019: $1,120,783Net Income 2019: $218,2592019Revenue 2020: $1,365,849Expenses 2020: $990,919Net Income 2020: $374,9302020Revenue 2021: $1,336,699Expenses 2021: $1,249,321Net Income 2021: $87,3782021Revenue 2022: $1,110,380Expenses 2022: $1,171,484Net Income 2022: -$61,1042022Revenue 2023: $1,347,404Expenses 2023: $1,224,192Net Income 2023: $123,2122023Revenue 2024: $1,372,168Expenses 2024: $1,265,633Net Income 2024: $106,5352024

Highlighted filing

2024

Revenue$1,372,168
Expenses$1,265,633
Net Income$106,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,762,922
Liabilities
$237,567
Net assets
$2,525,355
Revenue
$1,372,168
Expenses
$1,265,633
Net income
$106,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.24$2.53$1.37$1.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$1.35$1.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$1.11$1.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.26$1.34$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$1.37$0.99$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$1.34$1.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.32$1.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.34$0.99$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.77$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.75$0.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.75$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$1.37$0.06$1.30$0.73$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$0.72$0.65$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,372,168
Mission and Program Overview

Mission

Union contract bargaining with the state of minnesota, including union grievance settlement, information distribution and miscellaneous membership services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$953,328$1,634,896▲ $681,568
Investments in Publicly Traded Securities$525,286$635,927▲ $110,641
Cash and Non-Interest-Bearing Accounts$890,063$291,167▼ $598,896
Accounts Receivable$39,689$61,229▲ $21,540
Prepaid Expenses and Deferred Charges$35,995$11,239▼ $24,756
Land, Buildings, and Equipment, Net$4,712$4,519▼ $193
Total Assets$2,449,073$2,762,922▲ $313,849
Other Assets Total-$123,945-
Liabilities
Other Liabilities-$126,759-
Accounts Payable and Accrued Expenses$123,026$110,808▼ $12,218
Total Liabilities$123,026$237,567▲ $114,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,326,047$2,525,355▲ $199,308
Total Net Assets Fund Balance$2,326,047$2,525,355▲ $199,308
Total Liabilities and Net Assets / Fund Balance$2,449,073$2,762,922▲ $313,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$950$109,584$110,534
Equipment$3,569$56,913$60,482
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Milissa ScheidExecutive DiFT$146,989$146,989
Gary KloosExecutive DiFT$85,577$85,577
Julie RamerTreasurer-$4,492$4,492
Jamie DeatleySecretary-$1,372$1,372
Anthony SundeSecretary-$1,294$1,294
Melissa ThompsonDirector-$1,148$1,148
Glendon NybergDirector-$865$865
Jay MaruskaDirector-$742$742
Jane DavisonDirector-$511$511

Board Members and Trustees

NameTitle
James PointerPresident
Danial BacksenDirector
Daniel RintaDirector
Elizabeth SchiffmanDirector
Joe CaronDirector
Karla JagerDirector
Lance ThielenDirector
Mel PreczewskiDirector
Michael ZimmermanDirector
Nicholas SnavelyDirector
Nicole RiemenschneiderDirector
Ted KrinkeDirector
Amelia FinkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,268,295
Investment Income
$103,372
Other Revenue
$501
Change in Net Assets
$106,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,168
Total Revenue per Audited Statements
$1,372,168
Total Revenue per Form 990
$1,372,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,116
Other Expenses$387,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,541$182,988-$653,529
Other Employee Benefits$101,128$39,328-$140,456
Fees for Services Other$65,303$53,371-$118,674
Conferences and Meetings$68,754$25,509-$94,263
Payroll Taxes$36,094$14,037-$50,131
Fees for Services Lobbying$34,560$13,440-$48,000
Occupancy$28,605$11,124-$39,729
Benefits to Members$34,401--$34,401
Office Expenses$22,339$11,337-$33,676
Fees for Services Accounting-$15,240-$15,240
Insurance$9,865$3,836-$13,701
Travel$8,251$3,209-$11,460
Fees for Services Legal$5,476$2,129-$7,605
Fees for Service Investment Mgmnt Fees-$2,606-$2,606
Depreciation Depletion$1,557$605-$2,162
Total Functional Expenses$886,874$378,759$0$1,265,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,635
Expenses per Audited Statements$1,265,633
Total Expenses per Form 990$1,265,633
Expenses Not Reported on Form 990$2
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$127,445
Operating Lease, Current Portion$30,866
State Withholdings$14
Fica and Federal Withholdings$-700
Operating Lease Liability, Current P$-30,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors and executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Review by executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Review by executive committee.”

Form 990, Page 6, Part VI, Line 19

“The organization's policy on releasing our governing documents , conflict of interest policy and financial statements is to make them available to interested parties only upon a written request and with approval of management and the board of directors.”

Filing and Contact Details

Filer

Filer Name
Middle Management Association
EIN
41-1342998
Phone
6512223811
Address
3460 LEXINGTON AVE N SUITE 125, SHOREVIEW, MN 55126

Signing Officer

Name
James Pointer
Title
President
Phone
6512223811
Signed
2025-11-11

Organization Details

Principal Officer
James Pointer
Formed
1981
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
0
Employees
13

Preparer

Firm
Dave S Mccord Ltd
Address
1940 S GREELEY ST STE 101, STILLWATER, MN 55082-6059
Preparer
Dave S Mccord CPA
Phone
6514309424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation used in direct support of mission.”

Form 990, Part XI, Line 9

“Unrealized gain 67,973 audit adjustment 22,638 total 90,611”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01372168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03836
IRS990/InsuranceGrp/ProgramServicesAmt09865
IRS990/InsuranceGrp/TotalAmt013701
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0635927
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04519
IRS990/LandBldgEquipCostOrOtherBssAmt0171016
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION CONTRACT BARGAINING WITH THE STATE OF MINNESOTA, INCLUDING UNION GRIEVANCE SETTLEMENT, INFORMATION DISTRIBUTION AND MISCELLANEOUS MEMBERSHIP SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02326047
IRS990/NetAssetsOrFundBalancesEOYAmt02525355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02326047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02525355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011124
IRS990/OccupancyGrp/ProgramServicesAmt028605
IRS990/OccupancyGrp/TotalAmt039729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011337
IRS990/OfficeExpensesGrp/ProgramServicesAmt022339
IRS990/OfficeExpensesGrp/TotalAmt033676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0123945
IRS990/OtherChangesInNetAssetsAmt090611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140456
IRS990/OtherLiabilitiesGrp/EOYAmt0126759
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueTotalAmt0501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653529
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014037
IRS990/PayrollTaxesGrp/ProgramServicesAmt036094
IRS990/PayrollTaxesGrp/TotalAmt050131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011239
IRS990/PrincipalOfficerNm0JAMES POINTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01268295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION USED IN DIRECT SUPPORT OF MISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt033500
IRS990/PYInvestmentIncomeAmt098939
IRS990/PYOtherExpensesAmt0400463
IRS990/PYProgramServiceRevenueAmt01248465
IRS990/PYRevenuesLessExpensesAmt0123212
IRS990/PYSalariesCompEmpBnftPaidAmt0790229
IRS990/PYTotalExpensesAmt01224192
IRS990/PYTotalRevenueAmt01347404
IRS990/ReconcilationRevenueExpnssAmt0106535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01634896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060482
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01265633
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-30866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA AND FEDERAL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY, CURRENT P
IRS990ScheduleD/RevenueSubtotalAmt01372168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04519
IRS990ScheduleD/TotalExpensesPerForm990Amt01265633
IRS990ScheduleD/TotalLiabilityAmt0126759
IRS990ScheduleD/TotalRevenuePerForm990Amt01372168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION USED IN DIRECT SUPPORT OF MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICY ON RELEASING OUR GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IS TO MAKE THEM AVAILABLE TO INTERESTED PARTIES ONLY UPON A WRITTEN REQUEST AND WITH APPROVAL OF MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN 67,973 AUDIT ADJUSTMENT 22,638 TOTAL 90,611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02449073
IRS990/TotalAssetsEOYAmt02762922
IRS990/TotalAssetsGrp/BOYAmt02449073
IRS990/TotalAssetsGrp/EOYAmt02762922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378759

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