Civic Intelligence

MID America Orthopaedic Association

990 • Fiscal year 2018 • EIN 41-1434736

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 02, 2019

20 Second Avenue SW No 405Rochester, 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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-5.0%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,412,327

Down $20,752 (-1.4%) from 2017

Net Assets

Down

$1,412,327

Down $20,752 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$653,999

Down $34,329 (-5.0%) from 2017

Expenses

Up

$674,753

Up $16,804 (+2.6%) from 2017

Net Income

Down

-$20,754

Down $51,133 (-168%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,412,327
Liabilities$0
Net Assets$1,412,327

Operations Trend

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

2018

Revenue$653,999
Expenses$674,753
Net Income-$20,754
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,160,095
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$1,317,256$1,321,606▲ $4,350
Savings and Temporary Cash Investments$113,794$89,564▼ $24,230
Land, Buildings, and Equipment, Net$2,029$1,157▼ $872
Total Assets$1,433,079$1,412,327▼ $20,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,497$1,400,438▼ $19,059
Temporarily Rstr Net Assets$13,582$11,889▼ $1,693
Total Net Assets Fund Balance$1,433,079$1,412,327▼ $20,752
Total Liabilities and Net Assets / Fund Balance$1,433,079$1,412,327▼ $20,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,157$34,710$35,867
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlos a Higuera Md2019 Program Chair
Lisa K Cannada MdEducation Committee Chair
Matthew D Karam MdExhibits Committee Chair
James a Keeney MdMembership Committee Chair
C Lowry Barnes MdImmediate Past President
Robert F Mclain MdPresident
Matthew a Mormino MdFirst Vice-president
Craog R Mahoney MdSecond Vice-president
Miguel E Cabanela MdManaging Director
William a Brown JdGeneral Counsel
Robert L Kurland MdHistorian
Jeffrey a Macalena MdMember At-large (one Year)
Diane L Dahm MdMember At-large (three Years)
Rafael J Sierra MdMember At-large (two Years)
Norman S Turner MdSecretary
Erik T Otterberg MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,350
Investment Income
$102,999
Other Revenue
$8,650
Change in Net Assets
$-20,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,555
Revenue Not Reported on Financial Statements
$1,444
Revenue Not Reported on Form 990
$132,675
Other Revenue Adjustments
$1,444
Total Revenue per Audited Statements
$785,230
Total Revenue per Form 990
$653,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,460
Salaries, Compensation, and Employee Benefits$144,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$386,261
Other Salaries and Wages---$133,844
Occupancy---$36,911
Fees for Services Accounting---$21,317
Travel---$17,225
Fees for Service Investment Mgmnt Fees---$16,541
Payroll Taxes---$10,449
Information Technology---$4,903
Other Expenses---$3,776
Office Expenses---$2,759
All Other Expenses---$2,535
Insurance---$1,351
Depreciation Depletion---$872
Total Functional Expenses$0$0$0$674,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$810,936
Total Expenses per Form 990$674,753
Expenses per Audited Statements$673,309
Expenses Not Reported on Form 990$137,627
Expenses Not Reported on Financial Statements$1,444
Other Expense Adjustments$1,444
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Filer Name
Mid-america Orthopaedic Association
EIN
41-1434736
Phone
5072813431
Address
20 SECOND AVENUE SW NO 405, ROCHESTER, MN 55902-3013

Signing Officer

Name
Miguel E Cabanela Md
Title
Managing Director
Phone
5072813431
Signed
2019-02-02
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

Firm
Rsm US Llp
Address
310 BROADWAY AVENUE S SUITE 300, ROCHESTER, MN 55904
Preparer
Drew Mulford
Phone
5072886476
Supplemental Narrative

Additional Explanations

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 132,675.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unused grant funds returned 1,444.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Combined financial statements of maoa amount allocated to c(3)organization 137,627.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Unused grant funds returned 1,444.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036911
IRS990/OfficeExpensesGrp/TotalAmt02759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/TotalAmt015851
IRS990/OtherExpensesGrp/TotalAmt111209
IRS990/OtherExpensesGrp/TotalAmt28949
IRS990/OtherExpensesGrp/TotalAmt33776
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08650
IRS990/OtherRevenueTotalAmt08650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010449
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/RelatedOrExemptFuncIncomeAmt0415150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127200
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP RETENTION AND RECRUITMENT CONTINUES TO BE ONE OF THE MAIN FOCUSES OF THE 501(C)6 ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075039
IRS990/PYOtherExpensesAmt0521316
IRS990/PYOtherRevenueAmt01875
IRS990/PYProgramServiceRevenueAmt0611414
IRS990/PYRevenuesLessExpensesAmt030379
IRS990/PYSalariesCompEmpBnftPaidAmt0136633
IRS990/PYTotalExpensesAmt0657949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688328
IRS990/ReconcilationRevenueExpnssAmt0-20754
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035867
IRS990ScheduleD/ExpensesNotReportedAmt0137627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01444
IRS990ScheduleD/ExpensesSubtotalAmt0673309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0137627
IRS990ScheduleD/OtherExpensesNotIncludedAmt01444
IRS990ScheduleD/OtherRevenueAmt0132675
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01444
IRS990ScheduleD/RevenueNotReportedAmt0132675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01444
IRS990ScheduleD/RevenueSubtotalAmt0652555
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 132,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNUSED GRANT FUNDS RETURNED 1,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COMBINED FINANCIAL STATEMENTS OF MAOA AMOUNT ALLOCATED TO C(3)ORGANIZATION 137,627.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNUSED GRANT FUNDS RETURNED 1,444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157
IRS990ScheduleD/TotalExpensesPerForm990Amt0674753
IRS990ScheduleD/TotalRevenuePerForm990Amt0653999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810936
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/ExplanationTxt2THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 1 OTHER ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MID-AMERICA ORTHOPAEDIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID-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/AddressLine1Txt0300 THIRD AVENUE SE 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0136183
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MID-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/BOYAmt013582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011889
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01433079
IRS990/TotalAssetsEOYAmt01412327
IRS990/TotalAssetsGrp/BOYAmt01433079
IRS990/TotalAssetsGrp/EOYAmt01412327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0542350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01412327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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