Civic Intelligence

Iowa State Education Association

990 • Fiscal year 2017 • EIN 42-0335775

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 03, 2018

777 3rd StreetDes Moines, IA 50309

(515) 471-8000

Siviq Scores

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

Liabilities / Assets

98th percentile

0.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$284,863

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

1.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,086,019

Up $287,625 (+1.4%) from 2016

Net Assets

Up

$1,176,537

Up $8,479,376 (+116%) from 2016

Liabilities

Down

$19,909,482

Down $8,191,751 (-29%) from 2016

Revenue

Up

$16,485,138

Up $634,839 (+4.0%) from 2016

Expenses

Up

$14,691,933

Up $556,576 (+3.9%) from 2016

Net Income

Up

$1,793,205

Up $78,263 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $14,364,600Liabilities 2010: $26,124,895Net Assets 2010: -$11,760,2952010Assets 2011: $15,401,939Liabilities 2011: $23,773,706Net Assets 2011: -$8,371,7672011Assets 2012: $15,953,049Liabilities 2012: $28,674,191Net Assets 2012: -$12,721,1422012Assets 2013: $16,757,547Liabilities 2013: $21,272,229Net Assets 2013: -$4,514,6822013Assets 2014: $18,144,736Liabilities 2014: $20,361,292Net Assets 2014: -$2,216,5562014Assets 2015: $19,389,528Liabilities 2015: $20,762,362Net Assets 2015: -$1,372,8342015Assets 2016: $20,798,394Liabilities 2016: $28,101,233Net Assets 2016: -$7,302,8392016Assets 2017: $21,086,019Liabilities 2017: $19,909,482Net Assets 2017: $1,176,5372017Assets 2018: $20,074,538Liabilities 2018: $12,062,576Net Assets 2018: $8,011,9622018Assets 2019: $20,610,186Liabilities 2019: $20,316,167Net Assets 2019: $294,0192019Assets 2020: $20,440,866Liabilities 2020: $19,134,780Net Assets 2020: $1,306,0862020Assets 2021: $18,268,125Liabilities 2021: $11,695,626Net Assets 2021: $6,572,4992021Assets 2022: $17,572,600Liabilities 2022: $10,281,563Net Assets 2022: $7,291,0372022Assets 2023: $18,261,255Liabilities 2023: $10,975,760Net Assets 2023: $7,285,4952023Assets 2024: $18,527,959Liabilities 2024: $12,016,434Net Assets 2024: $6,511,5252024Assets 2025: $19,450,679Liabilities 2025: $12,231,409Net Assets 2025: $7,219,2702025

Highlighted filing

2017

Assets$21,086,019
Liabilities$19,909,482
Net Assets$1,176,537

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $13,689,3752010Expenses 2011: $10,081,9752011Expenses 2012: $19,234,9372012Expenses 2013: $14,000,4952013Revenue 2014: $16,298,051Expenses 2014: $13,763,975Net Income 2014: $2,534,0762014Revenue 2015: $15,700,468Expenses 2015: $13,247,720Net Income 2015: $2,452,7482015Revenue 2016: $15,850,299Expenses 2016: $14,135,357Net Income 2016: $1,714,9422016Revenue 2017: $16,485,138Expenses 2017: $14,691,933Net Income 2017: $1,793,2052017Revenue 2018: $14,912,643Expenses 2018: $13,323,307Net Income 2018: $1,589,3362018Revenue 2019: $14,708,208Expenses 2019: $12,132,507Net Income 2019: $2,575,7012019Revenue 2020: $14,232,880Expenses 2020: $12,668,820Net Income 2020: $1,564,0602020Revenue 2021: $14,797,566Expenses 2021: $13,010,284Net Income 2021: $1,787,2822021Revenue 2022: $14,015,697Expenses 2022: $13,466,436Net Income 2022: $549,2612022Revenue 2023: $13,959,947Expenses 2023: $13,431,871Net Income 2023: $528,0762023Revenue 2024: $13,516,685Expenses 2024: $12,605,362Net Income 2024: $911,3232024Revenue 2025: $13,533,537Expenses 2025: $12,116,181Net Income 2025: $1,417,3562025

Highlighted filing

2017

Revenue$16,485,138
Expenses$14,691,933
Net Income$1,793,205
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$17,184,769
Mission and Program Overview

Mission

Advocate for policies and practices that elevate the profession and public education while placing students at the center of everything we do.

To promote public education and the welfare of students, school employees & citizens of iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,205,200$8,299,794▲ $94,594
Investments in Publicly Traded Securities$7,314,228$8,089,331▲ $775,103
Land, Buildings, and Equipment, Net$3,598,630$3,122,156▼ $476,474
Accounts Receivable$976,436$971,374▼ $5,062
Investments Other Securities$356,732$375,387▲ $18,655
Prepaid Expenses and Deferred Charges$289,417$111,825▼ $177,592
Cash and Non-Interest-Bearing Accounts$22,801$71,815▲ $49,014
Inventories for Sale or Use$19,950$29,337▲ $9,387
Total Assets$20,798,394$21,086,019▲ $287,625
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$25,534,011$17,152,314▼ $8,381,697
Accounts Payable and Accrued Expenses$2,034,361$2,225,670▲ $191,309
Deferred Revenue$532,861$531,498▼ $1,363
Total Liabilities$28,101,233$19,909,482▼ $8,191,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,036,655$1,122,508▲ $85,853
Unrestricted Net Assets$-8,339,494$54,029▲ $8,393,523
Total Net Assets Fund Balance$-7,302,839$1,176,537▲ $8,479,376
Total Liabilities and Net Assets / Fund Balance$20,798,394$21,086,019▲ $287,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,448$1,923,827$4,219,275
Equipment$367,430$1,450,121$1,817,551
Land$450,000-$450,000
Leasehold Improvements$9,278$48,934$58,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane CobbExecutive DiFT$191,374$93,489$284,863
Mary Jane CobbExecutive Director-$191,374$93,489$284,863
James a SmithAss. ExecutiFT$168,179$84,406$252,585
James a SmithAss. Executive Direc-$168,179$84,406$252,585
Tammy E WawroPresidentFT$174,985$45,228$220,213
Drew GosselinkAss. ExecutiFT$135,619$74,786$210,405
Drew GosselinkAss. Executive Direc-$135,619$74,786$210,405
Coy MarquardtAss. ExecutiFT$131,296$72,340$203,636
Coy MarquardtAss. Executive Direc-$131,296$72,340$203,636
Gerald HammondProfessionalFT$130,406$70,521$200,927
Gerald HammondProfessional Staff-$130,406$70,521$200,927
Brad HudsonProfessionalFT$125,602$68,514$194,116
Brad HudsonProfessional Staff-$125,602$68,514$194,116
Rick MooreProfessionalFT$124,852$67,950$192,802
Rick MooreProfessional Staff-$124,852$67,950$192,802
Michael J BeranekVice Preside-$7,400-$7,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie MeadowsConf. Rental1 PRAIRIE MEADOWS DR, Altoona, IA 50009$136,501
Drake University Distance LearningFee For Classes2507 UNIVERSITY AVE, Des Moines, IA 50311$119,840
School Administrators Of IowaJoint Conferenc12199 STRATFORD DR, Clive, IA 50325$108,414
Educate Teachers LLCEducator Fees777 3RD ST, Des Moines, IA 50309$102,440
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,940
Program Service Revenue
$14,284,367
Investment Income
$371,551
Other Revenue
$214,280
All Other Contributions
$44,569
Change in Net Assets
$1,793,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,245,171
Revenue Not Reported on Financial Statements
$239,967
Revenue Not Reported on Form 990
$6,707,747
Other Revenue Adjustments
$239,967
Total Revenue per Audited Statements
$22,952,918
Total Revenue per Form 990
$16,485,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,283,011
Other Expenses$2,997,140
Grants and Similar Amounts Paid$411,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,820,012
Pension Plan Contributions---$2,786,687
Other Employee Benefits---$2,226,093
Current Officers, Directors, Trustees, and Key Employees---$1,005,272
Travel---$565,327
Conferences and Meetings---$525,588
Payroll Taxes---$444,947
Occupancy---$443,523
Office Expenses---$436,994
Grants to Domestic Orgs---$385,603
Fees for Services Other---$208,522
Depreciation Depletion---$189,395
Fees for Services Legal---$145,209
Insurance---$73,197
Grants to Domestic Individuals---$26,179
Fees for Services Accounting---$24,500
Advertising---$24,128
Other Expenses---$20,948
Fees for Service Investment Mgmnt Fees---$7,249
All Other Expenses---$3,838
Total Functional Expenses$0$0$0$14,691,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,691,933
Total Expenses per Audited Statements$14,447,914
Expenses per Audited Statements$14,426,338
Expenses Not Reported on Financial Statements$265,595
Other Expense Adjustments$265,595
Expenses Not Reported on Form 990$21,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progress IowaDes Moines, IAC(3)5 Yr Anniv. Donation$30,000
Davenport Community School DistrictDavenport, IAC(3)Read Across America$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Postretirement Obligation$10,651,349
Accrued Pension Liability$6,125,578
457 Retirement Plan Obligation$375,387
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Question 15a - compensation for executive director is first reviewed by the personnel committee and then submitted to the full executive board for approval. Question 15b - compensation for associate executive directors is first reviewed by the personnel committee and then submitted to the full executive board for approval.

Form 990, Page 6, Part VI, Line 6

There are two membership types: active and honorary. Active members are eligible to participate fully in the governance of the association. Honorary members have no governance rights.

Form 990, Page 6, Part VI, Line 7A

The annual convention of the iowa state education association (isea) is known as the delegate assembly. The delegates to the delegate assembly consist of active members selected by uniserv units, affiliated local associations, affiliated local electoral units, the student members, and the retired members.

Form 990, Page 6, Part VI, Line 7B

During the time the delegate assembly is in session, it is the governing body of the isea. The decisions made by it are binding on the association and its officers.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 and all supporting schedules is provided to each member of the associations budget committee which serves as the audit committee for the association.

Form 990, Page 6, Part VI, Line 12C

The association regularly and consistently monitors and reinforces compliance with the conflict of interest policy by: 1) annual review of the policy with board and staff- including written acknowledgment of receipt of written policy, 2) posting of the policy on the associations' intranet for policies and procedures, and 3) designation of a conflict of interest

Form 990, Page 6, Part VI, Line 19

The association's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.

Filing and Contact Details

Filer

Filer Name
Iowa State Education Association
EIN
42-0335775
Phone
5154718000
Address
777 3RD STREET, DES MOINES, IA 50309

Signing Officer

Name
Tammy E Wawro
Title
President
Phone
5154718000
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy E Wawro
Formed
1854
Legal Domicile
Ia
Voting Board Members
29
Independent Board Members
27
Employees
86
Volunteers
300

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Nathan T Beck CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The reported number of volunteers is based on the number of state and uniserv executive board members only. While executive board members are association leaders and volunteer for many association programs and activities, many other members, not included in the count, volunteer their time and effort to further the goals and mission of the iowa state education association.

Form 990, Part XI, Line 9

Net periodic benefit change for benefit plans 6,788,381

Financial Statement Notes

Schedule D, Page 3, Part X

The association, a non-profit corporation, is exempt from income taxes under section 501(c)(5) of the internal revenue code. Management is unaware of any uncertain income tax positions as of august 31, 2017 and 2016. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2017 or 2016.

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

Reimbursed income offset against expense 21,576 net periodic change for benefit plans 6,788,381

Schedule D, Page 4, Part XI, Line 4B

Event income 215,893 adjustment due to uniserv income 16,880 books sales and cosponsor rev 7,194

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

RENT INCOME 21,576

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

Event income 215,893 adjustment due to uniserv income 42,508 book sales and cosponsor revenue 7,194

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

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4168514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4267950
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY E WAWRO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J BERANEK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH L JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS V MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER W CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY C STARBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTI K KEAST
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN L FREY
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHELLA R DRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT C HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON R DRAHOZAL
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN J CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS S MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTORIA A ROSSANDER
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA L HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN L CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm16EUSEBIO JIMENEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE J JUDISCH
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA CRECELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER LEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMIE LYNN VIRCKS
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDALL E NABER
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTINE M SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN ELIZABETH SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm24BETH MARIE ADES-HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERTA K HASS
IRS990/Form990PartVIISectionAGrp/PersonNm26ALYCIA ANN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDA M LINN
IRS990/Form990PartVIISectionAGrp/PersonNm28JODI M TUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm29ERIN B MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm30ANNE M TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm31SUSAN E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32MEGAN M BALL
IRS990/Form990PartVIISectionAGrp/PersonNm33MATTHEW M BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm34JOSHUA ALLEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm35DR AMY J DEGROOT-HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm36MARY JANE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm37DREW GOSSELINK
IRS990/Form990PartVIISectionAGrp/PersonNm38COY MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm39JAMES A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm40GERALD HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm41BRAD HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm42RICK MOORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR - N
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt37ASS. EXECUTI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$12.2$7.22$13.5$12.1$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$12.0$6.51$13.5$12.6$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$11.0$7.29$14.0$13.4$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$10.3$7.29$14.0$13.5$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$11.7$6.57$14.8$13.0$1.79
2020Detailed filing. Detailed filing data is available for this year.$20.4$19.1$1.31$14.2$12.7$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.3$0.29$14.7$12.1$2.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$12.1$8.01$14.9$13.3$1.59
2017Detailed filing. Detailed filing data is available for this year.$21.1$19.9$1.18$16.5$14.7$1.79
2016Detailed filing. Detailed filing data is available for this year.$20.8$28.1$7.30$15.9$14.1$1.71
2015Detailed filing. Detailed filing data is available for this year.$19.4$20.8$1.37$15.7$13.2$2.45
2014Detailed filing. Detailed filing data is available for this year.$18.1$20.4$2.22$16.3$13.8$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$21.3$4.51$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$28.7$12.7$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$23.8$8.37$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$26.1$11.8$13.7