Civic Intelligence

Mechanical Contractors Association of Eastern Missouri Inc

990 • Fiscal year 2023 • EIN 43-0493482

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileWWW.MCA-EMO.COM

View Organization Page

10825 Midwest Industiral BlvdSt Louis, MO 63132

(314) 571-6600

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$117,713

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,717,393

Up $816,331 (+21%) from 2022

Net Assets

Up

$4,670,304

Up $840,346 (+22%) from 2022

Liabilities

Down

$47,089

Down $24,015 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$2,032,242

Up $309,340 (+18%) from 2022

Expenses

Up

$1,446,590

Up $109,828 (+8.2%) from 2022

Net Income

Up

$585,652

Up $199,512 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,599,131Liabilities 2011: $372,666Net Assets 2011: $1,226,4652011Assets 2012: $1,479,191Liabilities 2012: $219,300Net Assets 2012: $1,259,8912012Assets 2013: $1,595,514Liabilities 2013: $202,407Net Assets 2013: $1,393,1072013Assets 2014: $1,630,503Liabilities 2014: $157,239Net Assets 2014: $1,473,2642014Assets 2015: $1,586,573Liabilities 2015: $13,877Net Assets 2015: $1,572,6962015Assets 2016: $2,017,440Liabilities 2016: $0Net Assets 2016: $2,017,4402016Assets 2017: $2,350,731Liabilities 2017: $0Net Assets 2017: $2,350,7312017Assets 2018: $2,554,228Liabilities 2018: $3,044Net Assets 2018: $2,551,1842018Assets 2019: $2,870,386Liabilities 2019: $120,340Net Assets 2019: $2,750,0462019Assets 2020: $3,233,690Liabilities 2020: $28,611Net Assets 2020: $3,205,0792020Assets 2021: $3,819,508Liabilities 2021: $100,486Net Assets 2021: $3,719,0222021Assets 2022: $3,901,062Liabilities 2022: $71,104Net Assets 2022: $3,829,9582022Assets 2023: $4,717,393Liabilities 2023: $47,089Net Assets 2023: $4,670,3042023Assets 2024: $5,743,569Liabilities 2024: $74,847Net Assets 2024: $5,668,7222024

Highlighted filing

2023

Assets$4,717,393
Liabilities$47,089
Net Assets$4,670,304
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $905,513Expenses 2011: $825,773Net Income 2011: $79,7402011Expenses 2012: $907,3932012Revenue 2013: $999,329Expenses 2013: $866,113Net Income 2013: $133,2162013Revenue 2014: $1,027,672Expenses 2014: $947,516Net Income 2014: $80,1562014Revenue 2015: $1,050,221Expenses 2015: $931,408Net Income 2015: $118,8132015Revenue 2016: $1,319,989Expenses 2016: $871,080Net Income 2016: $448,9092016Revenue 2017: $1,274,523Expenses 2017: $982,975Net Income 2017: $291,5482017Revenue 2018: $1,357,720Expenses 2018: $1,126,231Net Income 2018: $231,4892018Revenue 2019: $1,363,122Expenses 2019: $1,267,229Net Income 2019: $95,8932019Revenue 2020: $1,219,026Expenses 2020: $950,795Net Income 2020: $268,2312020Revenue 2021: $1,514,852Expenses 2021: $1,126,187Net Income 2021: $388,6652021Revenue 2022: $1,722,902Expenses 2022: $1,336,762Net Income 2022: $386,1402022Revenue 2023: $2,032,242Expenses 2023: $1,446,590Net Income 2023: $585,6522023Revenue 2024: $2,471,184Expenses 2024: $1,644,129Net Income 2024: $827,0552024

Highlighted filing

2023

Revenue$2,032,242
Expenses$1,446,590
Net Income$585,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,069,325
Mission and Program Overview

Mission

Promote the mechanical contracting industry throughout eastern missouri and provide safety programs for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,764,392$2,248,578▲ $484,186
Cash and Non-Interest-Bearing Accounts$290,971$540,882▲ $249,911
Land, Buildings, and Equipment, Net$380,782$385,625▲ $4,843
Accounts Receivable$216,103$288,440▲ $72,337
Savings and Temporary Cash Investments$94,090$28,926▼ $65,164
Prepaid Expenses and Deferred Charges$6,669--
Total Assets$3,901,062$4,717,393▲ $816,331
Other Assets Total$1,148,055$1,224,942▲ $76,887
Liabilities
Accounts Payable and Accrued Expenses$71,104$47,089▼ $24,015
Total Liabilities$71,104$47,089▼ $24,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,829,958$4,670,304▲ $840,346
Total Net Assets Fund Balance$3,829,958$4,670,304▲ $840,346
Total Liabilities and Net Assets / Fund Balance$3,901,062$4,717,393▲ $816,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,586$207,997$448,583
Leasehold Improvements$63,271$340,944$404,215
Equipment$34,418$83,189$117,607
Land$47,350-$47,350
Other Assets Org$1,224,942--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy StephensExecutive Director (previous)FT$117,713$117,713
Carly CarmosinoExecutive Director (current)FT$100,318$100,318

Board Members and Trustees

NameTitle
Steve HaberbergerPast President
Michael McauliffePresident
Kurt VossVice-president
Alan BoltDirector
Jason ThompsonDirector
Lucy KostelnyDirector
Chris CarterSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,831,869
Investment Income
$100,477
Other Revenue
$99,896
Change in Net Assets
$585,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,063
Revenue Not Reported on Financial Statements
$-27,821
Revenue Not Reported on Form 990
$254,694
Other Revenue Adjustments
$-37,083
Total Revenue per Audited Statements
$2,314,757
Total Revenue per Form 990
$2,032,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,682
Salaries, Compensation, and Employee Benefits$437,408
Grants and Similar Amounts Paid$47,500
Total Fundraising Expense$28,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,514$46,616$10,901$218,031
Conferences and Meetings$203,027--$203,027
Other Salaries and Wages$98,435$29,166$6,716$134,317
Advertising$73,482$11,978-$85,460
All Other Expenses$50,790$16,596-$67,386
Information Technology$35,174$18,120-$53,294
Grants to Domestic Individuals$47,500--$47,500
Fees for Services Lobbying$44,000--$44,000
Office Expenses$17,483$12,675$4,971$35,129
Pension Plan Contributions$24,447$6,937$1,651$33,035
Fees for Services Other$26,539$2,825-$29,364
Payroll Taxes$20,850$6,103$1,420$28,373
Depreciation Depletion$19,809$5,427$1,899$27,135
Other Employee Benefits$17,503$4,967$1,182$23,652
Other Expenses$30,572$23,026-$23,026
Insurance$11,273$11,273-$22,546
Occupancy$5,628$16,882-$22,510
Fees for Services Accounting-$21,942-$21,942
Fees for Service Investment Mgmnt Fees-$9,262-$9,262
Fees for Services Legal-$8,214-$8,214
Travel$296--$296
Total Functional Expenses$1,165,841$252,009$28,740$1,446,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,411
Total Expenses per Form 990$1,446,590
Expenses per Audited Statements$1,437,328
Expenses Not Reported on Form 990$37,083
Expenses Not Reported on Financial Statements$9,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,650
Fundraising Direct Expenses$37,083
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section A, Line 7A

“Members vote on the slate of the officers of the board of directors at association-wide meetings.”

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

“Decisions that will effect the members of the association will vote for approval at association-wide meetings.”

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

“This form is circulated to the executive and audit committees prior to its submittal.”

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

“All memebers of the board are required to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive dirctor's compensation is discussed as part of the budgeting process. The budget is approved by the full board. The association's employees' compensation is discussed as part of the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association
EIN
43-0493482
Phone
3145716600
Address
10825 MIDWEST INDUSTIRAL BLVD, ST LOUIS, MO 63132

Signing Officer

Name
Michael Mcauliffe
Title
President
Phone
3145716600
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcauliffe
Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Holt & Patterson LLC
Address
260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer
Brad Bekebrede
Phone
6365301040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on life insurance policy 48,013.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2020 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on insurance policy 48,013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expeness -37,083.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 37,083.”

Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt04670304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03829958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04670304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016882
IRS990/OccupancyGrp/ProgramServicesAmt05628
IRS990/OccupancyGrp/TotalAmt022510
IRS990/OfficeExpensesGrp/FundraisingAmt04971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012675
IRS990/OfficeExpensesGrp/ProgramServicesAmt017483
IRS990/OfficeExpensesGrp/TotalAmt035129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01148055
IRS990/OtherAssetsTotalGrp/EOYAmt01224942
IRS990/OtherChangesInNetAssetsAmt048013
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023652
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1INDUSTRY PARTNERSHIP PR
IRS990/OtherExpensesGrp/Desc2AWARDS DINNER
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023026
IRS990/OtherExpensesGrp/ProgramServicesAmt0230843
IRS990/OtherExpensesGrp/ProgramServicesAmt147676
IRS990/OtherExpensesGrp/ProgramServicesAmt230572
IRS990/OtherExpensesGrp/TotalAmt0230843
IRS990/OtherExpensesGrp/TotalAmt147676
IRS990/OtherExpensesGrp/TotalAmt230572
IRS990/OtherExpensesGrp/TotalAmt323026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076329
IRS990/OtherRevenueTotalAmt076329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06103
IRS990/PayrollTaxesGrp/ProgramServicesAmt020850
IRS990/PayrollTaxesGrp/TotalAmt028373
IRS990/PensionPlanContributionsGrp/FundraisingAmt01651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024447
IRS990/PensionPlanContributionsGrp/TotalAmt033035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06669
IRS990/PrincipalOfficerNm0MICHAEL MCAULIFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0IBF/SAFETY ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1MCAA NATIONAL ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc2PLUMBER ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4METAL TRADE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01443970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01443970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt028000
IRS990/PYInvestmentIncomeAmt0110960
IRS990/PYOtherExpensesAmt0950449
IRS990/PYOtherRevenueAmt046428
IRS990/PYProgramServiceRevenueAmt01565514
IRS990/PYRevenuesLessExpensesAmt0386140
IRS990/PYSalariesCompEmpBnftPaidAmt0358313
IRS990/PYTotalExpensesAmt01336762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722902
IRS990/ReconcilationRevenueExpnssAmt0585652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01908198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448583
IRS990ScheduleD/EquipmentGrp/BookValueAmt034418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117607
IRS990ScheduleD/ExpensesNotReportedAmt037083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09262
IRS990ScheduleD/ExpensesSubtotalAmt01437328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09262
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09262
IRS990ScheduleD/LandGrp/BookValueAmt047350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404215
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01224942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt037083
IRS990ScheduleD/OtherRevenueAmt048013
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37083
IRS990ScheduleD/RevenueNotReportedAmt0254694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27821
IRS990ScheduleD/RevenueSubtotalAmt02060063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INSURANCE POLICY 48,013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENESS -37,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSES 37,083.
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/TotalBookValueLandBuildingsAmt0385625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01224942
IRS990ScheduleD/TotalExpensesPerForm990Amt01446590
IRS990ScheduleD/TotalRevenuePerForm990Amt02032242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02314757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474411
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ALEECE WALKER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ALEX FRIZZELL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2ALLISON JANSEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3ANNA MASSEY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4BEN WALKER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5CAITLYN REILLY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt6CALI COOMBS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt7CHARLES KATKE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt8DYMOND CALHOUN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt9JOHN MEERT JR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt10JONATHAN SCHNEIDER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt11JULIA REYES-HORSTMAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt12LANDON VAUGANIAUX
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt13MADISON BLANTON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt14MICHAEL HUGHES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt15NATALIE BUSCH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt16PATRICK COCORAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt17RHIANNON HALL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt18TAYLOR KLIPFEL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt19TYLER GROSSMAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt20UNDENTIFIED
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt04000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt14000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt24000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt33000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt43000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt52000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt62000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt72000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt82000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt93000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt102000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt111000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt122000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt131000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt141000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt152000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt162500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt172000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt182000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,717,393
Liabilities
$47,089
Net assets
$4,670,304
Revenue
$2,032,242
Expenses
$1,446,590
Net income
$585,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.07$5.67$2.47$1.64$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$2.03$1.45$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$1.72$1.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$1.51$1.13$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.21$1.22$0.95$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.75$1.36$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.36$1.13$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.27$0.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.32$0.87$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$1.05$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.03$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$1.00$0.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$0.91
2011Summary only. Only limited summary data is available for this year.$1.60$0.37$1.23$0.91$0.83$0.08