Civic Intelligence

Massachusetts Teachers Association

990 • Fiscal year 2017 • EIN 51-0173054

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.MCCC-UNION.ORG
27 Mechanic Street Suite 104Worcester, MA 01608-2402

(508) 890-6688

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$26,380

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,467,254

Down $115,557 (-7.3%) from 2016

Net Assets

Down

$1,114,487

Down $7,567 (-0.7%) from 2016

Liabilities

Down

$352,767

Down $107,990 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$1,175,808

Down $30,443 (-2.5%) from 2016

Expenses

Down

$1,177,249

Down $78,696 (-6.3%) from 2016

Net Income

Up

-$1,441

Up $48,253 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,575,292Liabilities 2010: $366,909Net Assets 2010: $1,208,3832010Assets 2011: $1,684,857Liabilities 2011: $446,120Net Assets 2011: $1,238,7372011Assets 2012: $1,713,368Liabilities 2012: $480,281Net Assets 2012: $1,233,0872012Assets 2013: $1,717,259Liabilities 2013: $434,939Net Assets 2013: $1,282,3202013Assets 2014: $1,698,833Liabilities 2014: $560,943Net Assets 2014: $1,137,8902014Assets 2015: $1,600,993Liabilities 2015: $428,090Net Assets 2015: $1,172,9032015Assets 2016: $1,582,811Liabilities 2016: $460,757Net Assets 2016: $1,122,0542016Assets 2017: $1,467,254Liabilities 2017: $352,767Net Assets 2017: $1,114,4872017Assets 2018: $1,404,432Liabilities 2018: $228,099Net Assets 2018: $1,176,3332018Assets 2019: $1,379,628Liabilities 2019: $229,579Net Assets 2019: $1,150,0492019Assets 2020: $1,364,225Liabilities 2020: $214,191Net Assets 2020: $1,150,0342020Assets 2021: $1,396,323Liabilities 2021: $176,862Net Assets 2021: $1,219,4612021Assets 2022: $1,324,394Liabilities 2022: $190,912Net Assets 2022: $1,133,4822022Assets 2023: $1,407,499Liabilities 2023: $358,835Net Assets 2023: $1,048,6642023Assets 2024: $1,305,400Liabilities 2024: $380,534Net Assets 2024: $924,8662024

Highlighted filing

2017

Assets$1,467,254
Liabilities$352,767
Net Assets$1,114,487
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,022,0762010Expenses 2011: $1,030,5442011Expenses 2012: $1,076,9572012Revenue 2013: $1,185,012Expenses 2013: $1,125,752Net Income 2013: $59,2602013Revenue 2014: $1,130,770Expenses 2014: $1,271,584Net Income 2014: -$140,8142014Revenue 2015: $1,249,587Expenses 2015: $1,210,358Net Income 2015: $39,2292015Revenue 2016: $1,206,251Expenses 2016: $1,255,945Net Income 2016: -$49,6942016Revenue 2017: $1,175,808Expenses 2017: $1,177,249Net Income 2017: -$1,4412017Revenue 2018: $1,198,296Expenses 2018: $1,130,132Net Income 2018: $68,1642018Revenue 2019: $874,944Expenses 2019: $909,719Net Income 2019: -$34,7752019Revenue 2020: $948,224Expenses 2020: $950,408Net Income 2020: -$2,1842020Revenue 2021: $928,336Expenses 2021: $955,413Net Income 2021: -$27,0772021Revenue 2022: $880,930Expenses 2022: $927,034Net Income 2022: -$46,1042022Revenue 2023: $875,561Expenses 2023: $956,554Net Income 2023: -$80,9932023Revenue 2024: $855,943Expenses 2024: $999,955Net Income 2024: -$144,0122024

Highlighted filing

2017

Revenue$1,175,808
Expenses$1,177,249
Net Income-$1,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,175,808
Mission and Program Overview

Mission

Secure and maintain academic freedom, improve salary, benefits, job security, maintain reasonable workloads.

To improve salary and working conditions for community college professors and other professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$692,481$694,755▲ $2,274
Cash and Non-Interest-Bearing Accounts$373,851$300,350▼ $73,501
Land, Buildings, and Equipment, Net$241,931$232,034▼ $9,897
Savings and Temporary Cash Investments$101,625$107,309▲ $5,684
Pledges and Grants Receivable$105,974$96,428▼ $9,546
Accounts Receivable$66,949$35,356▼ $31,593
Prepaid Expenses and Deferred Charges-$1,022-
Total Assets$1,582,811$1,467,254▼ $115,557
Liabilities
Accounts Payable and Accrued Expenses$451,370$348,063▼ $103,307
Deferred Revenue$9,387$4,704▼ $4,683
Total Liabilities$460,757$352,767▼ $107,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,054$1,114,487▼ $7,567
Total Net Assets Fund Balance$1,122,054$1,114,487▼ $7,567
Total Liabilities and Net Assets / Fund Balance$1,582,811$1,467,254▼ $115,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,323$79,772$259,095
Leasehold Improvements$46,799$29,531$76,330
Equipment$5,912$6,661$12,573
Other Land Buildings$0$6,758$6,758
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SeidemanVice PresidentPT$26,380$26,380
Philip MahlerTreasurerPT$24,841$24,841
Diana YohePresidentPT$19,846$19,846
Deanna PutnamSecretaryPT$19,524$19,524

Board Members and Trustees

NameTitle
Carlos BrocattoDirector
Carol GrayDirector
Claudine BarnesDirector
Elizabeth Recko-morrisonDirector
Ellen PrattDirector
Gertrude TynanDirector
Mary RapienDirector
Michael PearsonDirector
Nicholas CamerotaDirector
Robert TarutisDirector
Rosemarie FreelandDirector
Ruth Kiefson-robertsDirector
Sara SathamDirector
Susan McphersonDirector
Suzanne Van Wert-branscombDirector
Thomas KearnsDirector
Tiffany MagnoliaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,604
Program Service Revenue
$0
Investment Income
$8,854
Other Revenue
$4,350
All Other Contributions
$91,578
Change in Net Assets
$-1,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,126
Total Revenue per Audited Statements
$1,169,682
Total Revenue per Form 990
$1,175,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,950
Other Expenses$554,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$401,905
Current Officers, Directors, Trustees, and Key Employees---$135,905
Office Expenses---$89,946
Travel---$85,998
Payroll Taxes---$63,203
Occupancy---$51,302
Conferences and Meetings---$45,498
Other Expenses---$28,657
All Other Expenses---$24,233
Fees for Services Accounting---$22,115
Other Employee Benefits---$21,937
Depreciation Depletion---$9,897
Fees for Services Other---$7,822
Total Functional Expenses$0$0$0$1,177,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,249
Total Expenses per Audited Statements$1,177,249
Total Expenses per Form 990$1,177,249
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
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 B, Line 11B

“A draft of the form 990 is provided to the board of directors for review and approval.”

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

“All expenditures are authorized by the treasurer who knows all of the recipients of the organization's funds. The treasurer would be able to identify any conflict of interest. All officers, board members, and chapter presidents sign an annual disclosure of financial conflict of interest form.”

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

“Officers' compensation is determined annually by the board of directors in accordance with a formal policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Community College
EIN
51-0173054
Phone
5088906688
Address
27 MECHANIC STREET SUITE 104, WORCESTER, MA 01608-2402

Signing Officer

Name
Diana Yohe
Title
President
Phone
5088906688
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Yohe
Formed
1983
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
17
Employees
155
Volunteers
300

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's process for overseeing the audit and selecting the auditor has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The council has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 455 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01175808
IRS990/GroupExemptionNum02346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0692481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0694755
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232034
IRS990/LandBldgEquipCostOrOtherBssAmt0354756
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01071026
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SECURE AND MAINTAIN ACADEMIC FREEDOM, IMPROVE SALARY, BENEFITS, JOB SECURITY, MAINTAIN REASONABLE WORKLOADS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01122054
IRS990/NetAssetsOrFundBalancesEOYAmt01114487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051302
IRS990/OfficeExpensesGrp/TotalAmt089946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021937
IRS990/OtherExpensesGrp/Desc0COURSE RELEASE
IRS990/OtherExpensesGrp/Desc1LOCAL SUPPORT AND CHAPT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ARBITRATION AND MEDIATI
IRS990/OtherExpensesGrp/TotalAmt0122863
IRS990/OtherExpensesGrp/TotalAmt133935
IRS990/OtherExpensesGrp/TotalAmt232033
IRS990/OtherExpensesGrp/TotalAmt328657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04350
IRS990/OtherRevenueTotalAmt04350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt063203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096428
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01022
IRS990/PrincipalOfficerNm0DIANA YOHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01198295
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07956
IRS990/PYOtherExpensesAmt0680489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49694
IRS990/PYSalariesCompEmpBnftPaidAmt0575456
IRS990/PYTotalExpensesAmt01255945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206251
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259095
IRS990ScheduleD/EquipmentGrp/BookValueAmt05912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01177249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06758
IRS990ScheduleD/RevenueNotReportedAmt0-6126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01175808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232034
IRS990ScheduleD/TotalExpensesPerForm990Amt01177249
IRS990ScheduleD/TotalRevenuePerForm990Amt01175808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENDITURES ARE AUTHORIZED BY THE TREASURER WHO KNOWS ALL OF THE RECIPIENTS OF THE ORGANIZATION'S FUNDS. THE TREASURER WOULD BE ABLE TO IDENTIFY ANY CONFLICT OF INTEREST. ALL OFFICERS, BOARD MEMBERS, AND CHAPTER PRESIDENTS SIGN AN ANNUAL DISCLOSURE OF FINANCIAL CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS' COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH A FORMAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01582811
IRS990/TotalAssetsEOYAmt01467254
IRS990/TotalAssetsGrp/BOYAmt01582811
IRS990/TotalAssetsGrp/EOYAmt01467254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01162604
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460757
IRS990/TotalLiabilitiesEOYAmt0352767
IRS990/TotalLiabilitiesGrp/BOYAmt0460757
IRS990/TotalLiabilitiesGrp/EOYAmt0352767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt090591
IRS990/TotalRevenueGrp/ExclusionAmt08854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175808

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,254
Liabilities
$352,767
Net assets
$1,114,487
Revenue
$1,175,808
Expenses
$1,177,249
Net income
-$1,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.92$0.86$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$0.88$0.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$0.88$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$0.93$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$0.87$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.18$1.20$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.11$1.18$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.46$1.12$1.21$1.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.17$1.25$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.56$1.14$1.13$1.27$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.28$1.19$1.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.48$1.23$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.45$1.24$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.37$1.21$1.02
Peer Organizations

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