Civic Intelligence

MID America Orthopaedic Association

990 • Fiscal year 2014 • EIN 41-1434736

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.MAOA.ORG
20 Second Avenue SWRochester, MN 55902-3013

(507) 281-3431

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,418,133

Up $2,028 (+0.1%) from 2013

Net Assets

Up

$1,418,133

Up $2,028 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin50th percentile

Revenue

Up

$649,288

Up $6,464 (+1.0%) from 2013

Expenses

Up

$627,260

Up $22,948 (+3.8%) from 2013

Net Income

Down

$22,028

Down $16,484 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,311,746Liabilities 2011: $0Net Assets 2011: $1,311,7462011Assets 2012: $1,377,593Liabilities 2012: $0Net Assets 2012: $1,377,5932012Assets 2013: $1,416,105Liabilities 2013: $0Net Assets 2013: $1,416,1052013Assets 2014: $1,418,133Liabilities 2014: $0Net Assets 2014: $1,418,1332014Assets 2015: $1,460,904Liabilities 2015: $0Net Assets 2015: $1,460,9042015Assets 2016: $1,402,700Liabilities 2016: $0Net Assets 2016: $1,402,7002016Assets 2017: $1,433,079Liabilities 2017: $0Net Assets 2017: $1,433,0792017Assets 2018: $1,412,327Liabilities 2018: $0Net Assets 2018: $1,412,3272018Assets 2019: $1,342,183Liabilities 2019: $0Net Assets 2019: $1,342,1832019Assets 2020: $1,327,736Liabilities 2020: $0Net Assets 2020: $1,327,7362020Assets 2021: $1,689,056Liabilities 2021: $0Net Assets 2021: $1,689,0562021Assets 2022: $1,274,466Liabilities 2022: $0Net Assets 2022: $1,274,4662022Assets 2023: $1,224,463Liabilities 2023: $0Net Assets 2023: $1,224,4632023Assets 2024: $1,347,522Liabilities 2024: $0Net Assets 2024: $1,347,5222024

Highlighted filing

2014

Assets$1,418,133
Liabilities$0
Net Assets$1,418,133
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $703,238Expenses 2011: $683,752Net Income 2011: $19,4862011Revenue 2012: $646,859Expenses 2012: $581,012Net Income 2012: $65,8472012Revenue 2013: $642,824Expenses 2013: $604,312Net Income 2013: $38,5122013Revenue 2014: $649,288Expenses 2014: $627,260Net Income 2014: $22,0282014Revenue 2015: $695,480Expenses 2015: $652,709Net Income 2015: $42,7712015Revenue 2016: $591,449Expenses 2016: $649,653Net Income 2016: -$58,2042016Revenue 2017: $688,328Expenses 2017: $657,949Net Income 2017: $30,3792017Revenue 2018: $653,999Expenses 2018: $674,753Net Income 2018: -$20,7542018Revenue 2019: $632,462Expenses 2019: $702,606Net Income 2019: -$70,1442019Revenue 2020: $339,622Expenses 2020: $354,069Net Income 2020: -$14,4472020Revenue 2021: $672,354Expenses 2021: $311,034Net Income 2021: $361,3202021Revenue 2022: $669,939Expenses 2022: $1,084,529Net Income 2022: -$414,5902022Revenue 2023: $647,233Expenses 2023: $697,236Net Income 2023: -$50,0032023Revenue 2024: $858,305Expenses 2024: $735,246Net Income 2024: $123,0592024

Highlighted filing

2014

Revenue$649,288
Expenses$627,260
Net Income$22,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$745,686
Mission and Program Overview

Mission

The mission of the mid-america orthopaedic association is to serve its members through outstanding educational and fellowship opportunities and to provide value-added services, at the annual meeting and throughout the year.

See page 2, part iii, question 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,208,277$1,217,761▲ $9,484
Savings and Temporary Cash Investments$201,966$195,949▼ $6,017
Land, Buildings, and Equipment, Net$5,862$4,423▼ $1,439
Total Assets$1,416,105$1,418,133▲ $2,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,099$1,400,712▲ $3,613
Temporarily Rstr Net Assets$19,006$17,421▼ $1,585
Total Net Assets Fund Balance$1,416,105$1,418,133▲ $2,028
Total Liabilities and Net Assets / Fund Balance$1,416,105$1,418,133▲ $2,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,423$29,002$33,425
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Brian R Wolf Md2015 Program Chair
Erik T Otterberg MdEducation Committee Chair
Craig R Mahoney MdExhibits Committee Chair
Jeffrey E Johnson MdMembership Committe Chair
Craig S Roberts MdImmediate Past President
J Lawrence Marsh MdPresident
Robert Trousdale MdFirst Vice-president
Marc F Swiontkowski MdSecond Vice-president
Miguel E Cabanela MdManaging Director
William a Brown JdGeneral Counsel
Thomas L Schmidt MdHistorian
C Lowry Barnes MdMember at Large
Christopher C Kaeding MdMember at Large
Mark L Froimson MdMember at Large
Andrew D Markiewitz MdSecretary
Mathew a Mormino MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,888
Investment Income
$54,400
Other Revenue
$0
Change in Net Assets
$22,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,696
Total Revenue per Audited Statements
$754,984
Total Revenue per Form 990
$649,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,543
Salaries, Compensation, and Employee Benefits$122,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$370,029
Other Salaries and Wages---$113,858
Occupancy---$27,371
Fees for Services Accounting---$20,175
Travel---$13,426
Fees for Service Investment Mgmnt Fees---$12,287
Payroll Taxes---$8,859
All Other Expenses---$5,342
Office Expenses---$4,843
Other Expenses---$4,314
Information Technology---$2,451
Depreciation Depletion---$1,438
Insurance---$1,204
Total Functional Expenses$0$0$0$627,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,975
Expenses per Audited Statements$627,260
Total Expenses per Form 990$627,260
Expenses Not Reported on Form 990$148,715
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board of directors before it is signed and filed. The organization's managing director signs the return. This process is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1434736
Phone
5072813431

Signing Officer

Name
Miguel E Cabanela Md
Title
Managing Director
Phone
5072813431
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel E Cabanela Md
Formed
1982
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Preparer
Daniel W Edwards
Phone
5072886476
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to educational & research fund -20,000.”

PART XII, LINE 1 OTHER ACCOUNTING METHOD:

“The organization uses a modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that oversees the review of the financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the guidance for uncertainty in income taxes, management has evaluated their material tax positions and determined that there are no income tax effects with respect to its financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Combined financial statements of maoa amount allocated to c(3)organization 105,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Combined financial statements of maoa amount allocated to c(3)organization 148,715.”

Raw XML AppendixShowing 400 of 434 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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/TotalAmt023712
IRS990/OtherExpensesGrp/TotalAmt110425
IRS990/OtherExpensesGrp/TotalAmt27526
IRS990/OtherExpensesGrp/TotalAmt34314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08859
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIGUEL E CABANELA MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MTG - REG. FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151850
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAOA OFFICE, ALONG WITH THE EXHIBITS COMMITTEE, WORK ON ATTRACTING ORTHOPEDIC COMPANIES TO EXHIBIT AT THE MEETING. MOST YEARS WE ARE ABLE TO FILL ALL EXHIBIT BOOTH SPACE WITH THESE COMPANIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP RETENTION AND RECRUITMENT CONTINUES TO BE ONE OF THE MAIN FOCUSES OF THE 501(C)6 ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043900
IRS990/PYOtherExpensesAmt0493738
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0598924
IRS990/PYRevenuesLessExpensesAmt038512
IRS990/PYSalariesCompEmpBnftPaidAmt0110574
IRS990/PYTotalExpensesAmt0604312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642824
IRS990/ReconcilationRevenueExpnssAmt022028
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033425
IRS990ScheduleD/ExpensesNotReportedAmt0148715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0148715
IRS990ScheduleD/OtherRevenueAmt0105696
IRS990ScheduleD/RevenueNotReportedAmt0105696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0649288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMBINED FINANCIAL STATEMENTS OF MAOA AMOUNT ALLOCATED TO C(3)ORGANIZATION 105,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COMBINED FINANCIAL STATEMENTS OF MAOA AMOUNT ALLOCATED TO C(3)ORGANIZATION 148,715.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04423
IRS990ScheduleD/TotalExpensesPerForm990Amt0627260
IRS990ScheduleD/TotalRevenuePerForm990Amt0649288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED. THE ORGANIZATION'S MANAGING DIRECTOR SIGNS THE RETURN. THIS PROCESS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO EDUCATIONAL & RESEARCH FUND -20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES HAVE A COMMITTEE THAT OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1 OTHER ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MID-AMERICA ORTHOPAEDIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MID-AMERICA ORTHOPAEDIC ASSOCIATION EDUCATION AND RESEARCH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411823228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING THE EDUCATIONAL ACTIVITIES OF MAOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1020 SECOND AVENUE SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0122717
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MID-AMERICA ORTHOPAEDIC ASSOCIATION EDUCATION AND RESEARCH FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019006
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017421
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01416105
IRS990/TotalAssetsEOYAmt01418133
IRS990/TotalAssetsGrp/BOYAmt01416105
IRS990/TotalAssetsGrp/EOYAmt01418133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01416105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01418133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0594888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01416105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01418133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013426
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01397099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01400712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020 SECOND AVENUE SW

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,418,133
Liabilities
$0
Net assets
$1,418,133
Revenue
$649,288
Expenses
$627,260
Net income
$22,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.86$0.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.65$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.67$1.08$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.67$0.31$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.63$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.70$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.65$0.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.65$0.58$0.07
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.70$0.68$0.02