Civic Intelligence

Central Minnesota Educational Research & Development Council

990 • Fiscal year 2018 • EIN 41-6052402

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.ERDC.K12.MN.US

View Organization Page

570 First Street SoutheastSt Cloud, MN 56304-0800

(320) 202-0992

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$134,520

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,549,687

Up $616,509 (+32%) from 2017

Net Assets

Up

$1,223,558

Up $778,601 (+175%) from 2017

Liabilities

Down

$1,326,129

Down $162,092 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Up

$8,513,947

Up $107,316 (+1.3%) from 2017

Expenses

Down

$7,735,346

Down $1,246,293 (-14%) from 2017

Net Income

Up

$778,601

Up $1,353,609 (+235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,341,380Liabilities 2011: $1,748,861Net Assets 2011: $1,592,5192011Assets 2012: $2,629,208Liabilities 2012: $1,603,029Net Assets 2012: $1,026,1792012Assets 2013: $2,341,149Liabilities 2013: $1,420,379Net Assets 2013: $920,7702013Assets 2014: $3,139,882Liabilities 2014: $1,625,797Net Assets 2014: $1,514,0852014Assets 2015: $2,128,597Liabilities 2015: $1,529,297Net Assets 2015: $599,3002015Assets 2016: $2,496,259Liabilities 2016: $1,476,294Net Assets 2016: $1,019,9652016Assets 2017: $1,933,178Liabilities 2017: $1,488,221Net Assets 2017: $444,9572017Assets 2018: $2,549,687Liabilities 2018: $1,326,129Net Assets 2018: $1,223,5582018Assets 2019: $1,712,893Liabilities 2019: $1,495,606Net Assets 2019: $217,2872019Assets 2020: $1,910,233Liabilities 2020: $1,495,548Net Assets 2020: $414,6852020Assets 2021: $3,450,511Liabilities 2021: $1,877,276Net Assets 2021: $1,573,2352021Assets 2022: $2,926,614Liabilities 2022: $1,268,305Net Assets 2022: $1,658,3092022Assets 2023: $2,818,790Liabilities 2023: $852,591Net Assets 2023: $1,966,1992023Assets 2024: $3,064,969Liabilities 2024: $154,358Net Assets 2024: $2,910,6112024

Highlighted filing

2018

Assets$2,549,687
Liabilities$1,326,129
Net Assets$1,223,558
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,020,2392011Revenue 2012: $8,014,613Expenses 2012: $8,580,953Net Income 2012: -$566,3402012Revenue 2013: $8,006,806Expenses 2013: $8,112,215Net Income 2013: -$105,4092013Revenue 2014: $7,727,291Expenses 2014: $7,133,976Net Income 2014: $593,3152014Revenue 2015: $7,628,905Expenses 2015: $8,543,690Net Income 2015: -$914,7852015Revenue 2016: $8,057,510Expenses 2016: $7,636,845Net Income 2016: $420,6652016Revenue 2017: $8,406,631Expenses 2017: $8,981,639Net Income 2017: -$575,0082017Revenue 2018: $8,513,947Expenses 2018: $7,735,346Net Income 2018: $778,6012018Revenue 2019: $8,000,994Expenses 2019: $9,007,265Net Income 2019: -$1,006,2712019Revenue 2020: $8,277,041Expenses 2020: $8,079,643Net Income 2020: $197,3982020Revenue 2021: $8,112,700Expenses 2021: $6,954,150Net Income 2021: $1,158,5502021Revenue 2022: $8,207,001Expenses 2022: $8,121,927Net Income 2022: $85,0742022Revenue 2023: $8,820,017Expenses 2023: $8,412,986Net Income 2023: $407,0312023Revenue 2024: $6,315,216Expenses 2024: $5,207,779Net Income 2024: $1,107,4372024

Highlighted filing

2018

Revenue$8,513,947
Expenses$7,735,346
Net Income$778,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$8,513,947
Mission and Program Overview

Mission

Cmerdc is a non profit cooperative, established to provide the best possible solutions that benefit the educational community through volume purchasing of products, expert support services and strategic technologies.

Volume purchasing, support services, and strategic technologies for the educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$544,968$1,387,357▲ $842,389
Inventories for Sale or Use$385,740$336,368▼ $49,372
Land, Buildings, and Equipment, Net$372,232$331,165▼ $41,067
Cash and Non-Interest-Bearing Accounts$94,388$190,724▲ $96,336
Accounts Receivable$392,498$185,598▼ $206,900
Prepaid Expenses and Deferred Charges$69,654$66,948▼ $2,706
Intangible Assets$73,698$51,527▼ $22,171
Total Assets$1,933,178$2,549,687▲ $616,509
Liabilities
Deferred Revenue$820,422$737,359▼ $83,063
Accounts Payable and Accrued Expenses$248,028$231,886▼ $16,142
Escrow Account Liability$213,630$198,405▼ $15,225
Mortgage Notes Payable Secured by Investment Property$206,141$158,479▼ $47,662
Total Liabilities$1,488,221$1,326,129▼ $162,092
Net Assets / Fund Balance
Unrestricted Net Assets$444,957$1,223,558▲ $778,601
Total Net Assets Fund Balance$444,957$1,223,558▲ $778,601
Total Liabilities and Net Assets / Fund Balance$1,933,178$2,549,687▲ $616,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,382$1,383,857$1,415,239
Buildings$117,072$1,141,565$1,258,637
Equipment$115,611$746,058$861,669
Land$67,100-$67,100
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter EigenExecutive DirectorFT$102,137$32,383$134,520
Nancy RamlerChief Financial OfficerPT$37,120-$37,120

Board Members and Trustees

NameTitle
Bill TollefsonChairperson
Jeff PowersVice-chairperson
Craig SchultzDirector
Marie PangerlDirector
Paul NeubauerDirector
Rick MeyerDirector
Tina BurkholderDirector
Jon EllerbuschDirector (partial Year)
Robyn Vosberg-torgersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,932
Program Service Revenue
$8,395,769
Investment Income
$6,416
Other Revenue
$34,830
Change in Net Assets
$778,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,606,867
Revenue Not Reported on Financial Statements
$2,907,080
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,907,080
Total Revenue per Audited Statements
$5,606,867
Total Revenue per Form 990
$8,513,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,580,032
Salaries, Compensation, and Employee Benefits$3,155,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,860$137,125-$2,364,985
Other Employee Benefits$248,851$12,954-$261,805
Payroll Taxes$166,349$18,432-$184,781
Pension Plan Contributions$164,407$7,696-$172,103
Current Officers, Directors, Trustees, and Key Employees$27,840$143,800-$171,640
Fees for Services Other$167,512--$167,512
Occupancy$97,275$63,773-$161,048
Depreciation Depletion$103,738$30,541-$134,279
Other Expenses$126,197--$126,197
Office Expenses$86,563$14,025-$100,588
Travel$33,558$294-$33,852
All Other Expenses$20,122$7,773-$27,895
Fees for Services Accounting$10,800$13,151-$23,951
Information Technology$11,622$9,754-$21,376
Conferences and Meetings$11,890--$11,890
Advertising$7,221--$7,221
Insurance$1,647$4,791-$6,438
Interest$3,345$169-$3,514
Royalties$2,496--$2,496
Fees for Services Legal-$2,101-$2,101
Total Functional Expenses$7,268,967$466,379$0$7,735,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,735,346
Expenses per Audited Statements$5,606,329
Total Expenses per Audited Statements$5,606,329
Expenses Not Reported on Financial Statements$2,129,017
Other Expense Adjustments$2,129,017
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
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
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, Section A, Line 6

“Members consist of representatives from public school districts and private school systems located in a 15 county area in central minnesota. In 2018 there were 65 members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors consists of members elected at large, and each board member shall be the representative of an active member. The board of directors are elected by the members by ballots at the annual meeting. Changes in by-laws must also be approved by the members.”

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

“The 990 is reviewed by management before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members and key employees to sign an annual conflict of interest policy stating if they are in compliance.”

Form 990, Part VI, Section B, Line 15A

“The wages for the executive director's contract is set and approved by the board of directors after review of other regional directors salaries and the financial health of the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Mn Educational Research and
EIN
41-6052402
Phone
3202020992
Address
570 FIRST STREET SOUTHEAST, ST CLOUD, MN 56304-0800

Signing Officer

Name
Peter Eigen
Title
Executive Director
Phone
3202020992
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Eigen
Formed
1966
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
8

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year. The finance committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization has an agency relationship with the central minnesota distant learning network. Assets and liabilities of this agency are recorded on form 990, part x, as restricted cash and cash equivalents and agency liabilities are not available for general use.”

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Central mn computing center - esv region iii unaudited revenues 2,907,080.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Central mn computing center - esv region iii unaudited expenses 2,129,017.”

Schedule D, Part XIII

“The central mn educational research and development council audited financial statements exclude the activity for the central minnesota computing center - esv region iii for the year ended december 31, 2018. For regulatory purposes, separate audited financial statements were issued for the central minnesota computing center - esv region iii for the reporting period ended june 30, 2019.”

Raw XML AppendixShowing 400 of 540 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/IntangibleAssetsGrp/BOYAmt073698
IRS990/IntangibleAssetsGrp/EOYAmt051527
IRS990/InterestGrp/ManagementAndGeneralAmt0169
IRS990/InterestGrp/ProgramServicesAmt03345
IRS990/InterestGrp/TotalAmt03514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0385740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0336368
IRS990/InvestmentIncomeGrp/ExclusionAmt06416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03271480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331165
IRS990/LandBldgEquipCostOrOtherBssAmt03602645
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt076932
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CMERDC IS A NON PROFIT COOPERATIVE, ESTABLISHED TO PROVIDE THE BEST POSSIBLE SOLUTIONS THAT BENEFIT THE EDUCATIONAL COMMUNITY THROUGH VOLUME PURCHASING OF PRODUCTS, EXPERT SUPPORT SERVICES AND STRATEGIC TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158479
IRS990/NetAssetsOrFundBalancesBOYAmt0444957
IRS990/NetAssetsOrFundBalancesEOYAmt01223558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034421
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063773
IRS990/OccupancyGrp/ProgramServicesAmt097275
IRS990/OccupancyGrp/TotalAmt0161048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014025
IRS990/OfficeExpensesGrp/ProgramServicesAmt086563
IRS990/OfficeExpensesGrp/TotalAmt0100588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261805
IRS990/OtherExpensesGrp/Desc0RESALE SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERNET AND FILTERING
IRS990/OtherExpensesGrp/Desc2TELECOM
IRS990/OtherExpensesGrp/Desc3REGIONAL STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt01691034
IRS990/OtherExpensesGrp/ProgramServicesAmt11688623
IRS990/OtherExpensesGrp/ProgramServicesAmt2370017
IRS990/OtherExpensesGrp/ProgramServicesAmt3126197
IRS990/OtherExpensesGrp/TotalAmt01691034
IRS990/OtherExpensesGrp/TotalAmt11688623
IRS990/OtherExpensesGrp/TotalAmt2370017
IRS990/OtherExpensesGrp/TotalAmt3126197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0409
IRS990/OtherRevenueTotalAmt0409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02227860
IRS990/OtherSalariesAndWagesGrp/TotalAmt02364985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166349
IRS990/PayrollTaxesGrp/TotalAmt0184781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164407
IRS990/PensionPlanContributionsGrp/TotalAmt0172103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066948
IRS990/PrincipalOfficerNm0PETER EIGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4531190
IRS990/ProgramServiceRevenueGrp/Desc0E RATE
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASING FULFILLMENT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3FINANCE HR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4COPIER SALES AND REPAI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02905165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11704934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21400543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31077265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4685427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02905165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11704934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31077265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4685427
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERATIVE VOLUME PURCHASING, INCLUDING ON DEMAND PURCHASING SOLUTIONS. OUR PURCHASING LEVERAGE IS ATTRIBUTED TO A BUYING GROUP CONSISTING OF MORE THAN 100 PUBLIC, PRIVATE AND CHARTER SCHOOLS. CMERDC ALSO PROVIDES ON DEMAND PRODUCT FULFILLMENT THROUGH OUR RELATIONSHIPS WITH VARIOUS VENDORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01505527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01704934
IRS990/ProgSrvcAccomActy3Grp/Desc0CMERDC OFFERS COMPLETE SALES AND SUPPORT FOR SCHOOL COPIERS, FAXES AND PRINTERS FROM KYOCERA-MITA. WE OFFER ON-SITE DISPATCHED TECHNICIANS FOR MULTIFUNCTION COPIERS AND PRINTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0714495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0685427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES FOR FINANCIAL AND HR SYSTEM, TECHNOLOGY SUPPORT FOR ALL SUPPORTED SYSTEM APPLICATIONS AS WELL AS HOSTING SERVICES, AND MEDIA STREAMING FOR THE CLASSROOM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03504799
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04605274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05120
IRS990/PYOtherExpensesAmt05845286
IRS990/PYOtherRevenueAmt034571
IRS990/PYProgramServiceRevenueAmt08289455
IRS990/PYRevenuesLessExpensesAmt0-575008
IRS990/PYSalariesCompEmpBnftPaidAmt03136353
IRS990/PYTotalExpensesAmt08981639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08406631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0778601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034421
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400543
IRS990/RoyaltiesGrp/ProgramServicesAmt02496
IRS990/RoyaltiesGrp/TotalAmt02496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01387357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08396178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08289786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07915043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07512254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07603155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039716416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191680
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt040134986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08473110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08367271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08019283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07591426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07683896
IRS990ScheduleA/Total509Grp/TotalAmt040134986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08513947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08407971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08057510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07628905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07718333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040326666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01258637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02129017
IRS990ScheduleD/ExpensesSubtotalAmt05606329
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,687
Liabilities
$1,326,129
Net assets
$1,223,558
Revenue
$8,513,947
Expenses
$7,735,346
Net income
$778,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$6.32$5.21$1.11
2023Summary only. Only limited summary data is available for this year.$2.82$0.85$1.97$8.82$8.41$0.41
2022Summary only. Only limited summary data is available for this year.$2.93$1.27$1.66$8.21$8.12$0.09
2021Summary only. Only limited summary data is available for this year.$3.45$1.88$1.57$8.11$6.95$1.16
2020Summary only. Only limited summary data is available for this year.$1.91$1.50$0.41$8.28$8.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.50$0.22$8.00$9.01$1.01
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.33$1.22$8.51$7.74$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.49$0.44$8.41$8.98$0.58
2016Summary only. Only limited summary data is available for this year.$2.50$1.48$1.02$8.06$7.64$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.53$0.60$7.63$8.54$0.91
2014Summary only. Only limited summary data is available for this year.$3.14$1.63$1.51$7.73$7.13$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.42$0.92$8.01$8.11$0.11
2012Summary only. Only limited summary data is available for this year.$2.63$1.60$1.03$8.01$8.58$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.75$1.59$8.02