Civic Intelligence

Minnesota Music Educators Association

990 • Fiscal year 2016 • EIN 41-6047295

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

6120 Earle Brown DrBrooklyn Center, MN 55430

(763) 566-1460

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$77,301

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$335,272

Up $33,879 (+11%) from 2015

Net Assets

Up

$185,842

Up $22,415 (+14%) from 2015

Liabilities

Up

$149,430

Up $11,464 (+8.3%) from 2015

Revenue

Up

$738,900

Up $13,542 (+1.9%) from 2015

Expenses

Up

$716,485

Up $11,862 (+1.7%) from 2015

Net Income

Up

$22,415

Up $1,680 (+8.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $215,275Liabilities 2010: $116,476Net Assets 2010: $98,7992010Assets 2011: $195,890Liabilities 2011: $111,853Net Assets 2011: $84,0372011Assets 2012: $272,090Liabilities 2012: $164,933Net Assets 2012: $107,1572012Assets 2013: $304,228Liabilities 2013: $155,419Net Assets 2013: $148,8092013Assets 2014: $276,347Liabilities 2014: $133,655Net Assets 2014: $142,6922014Assets 2015: $301,393Liabilities 2015: $137,966Net Assets 2015: $163,4272015Assets 2016: $335,272Liabilities 2016: $149,430Net Assets 2016: $185,8422016Assets 2017: $355,949Liabilities 2017: $160,369Net Assets 2017: $195,5802017Assets 2018: $303,485Liabilities 2018: $153,444Net Assets 2018: $150,0412018Assets 2019: $219,880Liabilities 2019: $148,663Net Assets 2019: $71,2172019Assets 2020: $153,267Liabilities 2020: $50,368Net Assets 2020: $102,8992020Assets 2021: $378,257Liabilities 2021: $173,313Net Assets 2021: $204,9442021Assets 2022: $468,651Liabilities 2022: $227,541Net Assets 2022: $241,1102022Assets 2023: $568,713Liabilities 2023: $268,941Net Assets 2023: $299,7722023Assets 2024: $569,595Liabilities 2024: $266,216Net Assets 2024: $303,3792024

Highlighted filing

2016

Assets$335,272
Liabilities$149,430
Net Assets$185,842

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $610,576Expenses 2010: $658,687Net Income 2010: -$48,1112010Revenue 2011: $655,893Expenses 2011: $670,655Net Income 2011: -$14,7622011Expenses 2012: $675,3002012Revenue 2013: $698,024Expenses 2013: $656,372Net Income 2013: $41,6522013Revenue 2014: $685,565Expenses 2014: $691,682Net Income 2014: -$6,1172014Revenue 2015: $725,358Expenses 2015: $704,623Net Income 2015: $20,7352015Revenue 2016: $738,900Expenses 2016: $716,485Net Income 2016: $22,4152016Revenue 2017: $749,268Expenses 2017: $739,530Net Income 2017: $9,7382017Revenue 2018: $772,580Expenses 2018: $818,119Net Income 2018: -$45,5392018Revenue 2019: $748,768Expenses 2019: $827,592Net Income 2019: -$78,8242019Revenue 2020: $449,686Expenses 2020: $418,004Net Income 2020: $31,6822020Revenue 2021: $590,745Expenses 2021: $488,700Net Income 2021: $102,0452021Revenue 2022: $703,151Expenses 2022: $666,985Net Income 2022: $36,1662022Revenue 2023: $891,392Expenses 2023: $833,341Net Income 2023: $58,0512023Revenue 2024: $970,888Expenses 2024: $966,507Net Income 2024: $4,3812024

Highlighted filing

2016

Revenue$738,900
Expenses$716,485
Net Income$22,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$738,900
Mission and Program Overview

Mission

Mmea seeks to ensure high-quality music education for every student in minnesota through professional development for school music educators, festivals & honors programs for music students in minnesota, & advocacy for school music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,481$174,802▲ $23,321
Savings and Temporary Cash Investments$129,326$129,536▲ $210
Prepaid Expenses and Deferred Charges$15,906$20,808▲ $4,902
Accounts Receivable$4,430$9,600▲ $5,170
Land, Buildings, and Equipment, Net$250$526▲ $276
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$301,393$335,272▲ $33,879
Other Assets Total-$0-
Liabilities
Deferred Revenue$131,202$144,049▲ $12,847
Other Liabilities$3,551$3,893▲ $342
Accounts Payable and Accrued Expenses$3,213$1,488▼ $1,725
Total Liabilities$137,966$149,430▲ $11,464
Net Assets / Fund Balance
Unrestricted Net Assets$163,427$185,842▲ $22,415
Total Net Assets Fund Balance$163,427$185,842▲ $22,415
Total Liabilities and Net Assets / Fund Balance$301,393$335,272▲ $33,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$526$16,135$16,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchaefleExecutive DirectorFT$63,613$13,688$77,301

Board Members and Trustees

NameTitle
Eric AndersonPresident
Daniel HamptonPresident Elect
Amanda KausBand VP
Stephanie TrumpChoral VP
Melinda LanglieClassroom VP
Jon LarsonOrchestra VP
Amy Roisum FoleyPres/Past Pres
Adam SrokaRegion Rep
Brett BensonRegion Rep
Brock DuncanRegion Rep
Bryan JohnsonRegion Rep
Gary WardRegion Rep
John PohlandRegion Rep
Katy JablonskiRegion Rep
Kevin KleindlRegion Rep
Lacie HovlandRegion Rep
Lisa WenigerRegion Rep
Nancy DostalRegion Rep
Nancy LeeRegion Rep
Ryan AndersonRegion Rep
Steve OlsonRegion Rep
Susan PotvinRegion Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$45,922
Program Service Revenue
$648,202
Investment Income
$211
Other Revenue
$44,565
All Other Contributions
$21,555
Change in Net Assets
$22,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,076
Salaries, Compensation, and Employee Benefits$182,409
Total Fundraising Expense$9,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,410$456-$86,866
Office Expenses$71,374$9,541$1$80,916
Other Salaries and Wages$65,127$7,324$5,822$78,273
Current Officers, Directors, Trustees, and Key Employees$65,706$10,048$1,547$77,301
Occupancy$73,589$1,423$647$75,659
Travel$37,785$7,936-$45,721
Information Technology$21,515$2,593-$24,108
Other Expenses$20,711$1,051-$20,711
Fees for Services Legal$8,448$6,888-$15,336
Payroll Taxes$9,067$1,220$540$10,827
Other Employee Benefits$7,813$302$689$8,804
Pension Plan Contributions$6,401$227$576$7,204
Fees for Services Accounting-$5,445-$5,445
Insurance$1,296$3,615-$4,911
Depreciation Depletion-$426-$426
Total Functional Expenses$648,168$58,495$9,822$716,485
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
Lobbying activity
Yes
Subject to proxy tax
No
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
Due to Mcucm$3,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Active membership - all persons actively engaged in music education (including persons interested in music education but not actively employed, & those who are retired music educators) may become an active member of mmea upon payment of the prescribed dues. Active members whose dues are fully paid shall have the privilege of voting. Only active members who are employed by schools, colleges & other recognized organizations may be elected to any office of mmea.sustaining membership - any firm or institution desiring to contribute to the support of mmea may become a sustaining member upon payment of the prescribed dues. Sustaining membership entitles one person from the firm or institution to the rights & privileges for active membership providing such persons qualify for active membership as stipulated in section 1 of this article.student membership - student chapter membership shall be open to students of music education at the college level who are not employed as teachers. Student members shall receive all privileges of active members except the right to vote & hold offices.life membership - mmea shall extend to all persons holding life membership in nafme (the national association of music education) the rights & privileges of active membership in the organization.

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

The 990 is reviewed in detail by the board treasurer & executive director prior to signature & filing. It is shared with the executive committee prior to filing & with the full board after filing.

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

Each director must sign an annual statement concerning possible conflicts of interest. Any conflicts of interest that arise must be approved, authorized or ratified by a 2/3 majority of the board of directors at a meeting where a quorum is present. The director with the conflict may be present for the discussion to answer questions, but may not advocate for the position to be taken & may not be present for the vote.

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

The board is responsible for approving the executive director's compensation package, including salary & benefits. The board will ensure the package is reasonable compared with similar organizations in terms of budget size, geography & type of organization, typically relying on the mn nonprofit salary & benefits survey published by the mn council of nonprofits. The board will also verify the compensation is within the organization's ability to pay & the compensation practices of all staff. The process was last undertaken may 2016.

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

Governing documents, policies & financial statements for the most recent year are made available for public inspection on their website or upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota Music Educators Association
EIN
41-6047295
Phone
7635661460
Address
6120 EARLE BROWN DR, BROOKLYN CENTER, MN 55430

Signing Officer

Name
Daniel Hampton
Title
President
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schaefle
Formed
1937
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
283

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KLEINDL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATY JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA KAUS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN POHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA LANGLIE
IRS990/Form990PartVIISectionAGrp/PersonNm13BROCK DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JON LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY DOSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM SROKA
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WENIGER
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE TRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN POTVIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY SCHAEFLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2263613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pres/Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10BAND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLASSROOM VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14ORCHESTRA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHORAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0738900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02593
IRS990/InformationTechnologyGrp/ProgramServicesAmt021515
IRS990/InformationTechnologyGrp/TotalAmt024108
IRS990/InsuranceGrp/ManagementAndGeneralAmt03615
IRS990/InsuranceGrp/ProgramServicesAmt01296
IRS990/InsuranceGrp/TotalAmt04911
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526
IRS990/LandBldgEquipCostOrOtherBssAmt016661
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024367
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MMEA SEEKS TO ENSURE HIGH-QUALITY MUSIC EDUCATION FOR EVERY STUDENT IN MINNESOTA THROUGH PROFESSIONAL DEVELOPMENT FOR SCHOOL MUSIC EDUCATORS, FESTIVALS & HONORS PROGRAMS FOR MUSIC STUDENTS IN MINNESOTA, & ADVOCACY FOR SCHOOL MUSIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163427
IRS990/NetAssetsOrFundBalancesEOYAmt0185842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0647
IRS990/OccupancyGrp/ManagementAndGeneralAmt01423
IRS990/OccupancyGrp/ProgramServicesAmt073589
IRS990/OccupancyGrp/TotalAmt075659
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09541
IRS990/OfficeExpensesGrp/ProgramServicesAmt071374
IRS990/OfficeExpensesGrp/TotalAmt080916
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08804
IRS990/OtherExpensesGrp/Desc0ALL STATE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OtherExpensesGrp/ProgramServicesAmt0152268
IRS990/OtherExpensesGrp/ProgramServicesAmt120658
IRS990/OtherExpensesGrp/ProgramServicesAmt220711
IRS990/OtherExpensesGrp/TotalAmt0152268
IRS990/OtherExpensesGrp/TotalAmt121709
IRS990/OtherExpensesGrp/TotalAmt220711
IRS990/OtherLiabilitiesGrp/BOYAmt03551
IRS990/OtherLiabilitiesGrp/EOYAmt03893
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1511140
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MAILING LIST INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014016
IRS990/OtherRevenueMiscGrp/ExclusionAmt13455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23455
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1374
IRS990/OtherRevenueTotalAmt044565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05822

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$2.66$3.03$9.71$9.67$0.04
2023Summary only. Only limited summary data is available for this year.$5.69$2.69$3.00$8.91$8.33$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.28$2.41$7.03$6.67$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.73$2.05$5.91$4.89$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.50$1.03$4.50$4.18$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.49$0.71$7.49$8.28$0.79
2018Summary only. Only limited summary data is available for this year.$3.03$1.53$1.50$7.73$8.18$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.60$1.96$7.49$7.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.49$1.86$7.39$7.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.01$1.38$1.63$7.25$7.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.34$1.43$6.86$6.92$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.55$1.49$6.98$6.56$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.65$1.07$6.75
2011Summary only. Only limited summary data is available for this year.$1.96$1.12$0.84$6.56$6.71$0.15
2010Summary only. Only limited summary data is available for this year.$2.15$1.16$0.99$6.11$6.59$0.48