Civic Intelligence

Mississippi Rural Water Association Inc.

990 • Fiscal year 2012 • EIN 64-0610464

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

5400 North Midway Road39154
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,352,275

Flat from 2012

Net Assets

Flat

$2,135,801

Flat from 2012

Liabilities

Flat

$216,474

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,682,224

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,257,781Liabilities 2010: $288,527Net Assets 2010: $1,969,2542010Assets 2011: $2,267,369Liabilities 2011: $217,594Net Assets 2011: $2,049,7752011Assets 2012: $2,352,275Liabilities 2012: $216,474Net Assets 2012: $2,135,8012012Assets 2012: $2,352,275Liabilities 2012: $216,474Net Assets 2012: $2,135,8012012Assets 2013: $2,483,597Liabilities 2013: $227,043Net Assets 2013: $2,256,5542013Assets 2014: $2,474,439Liabilities 2014: $246,849Net Assets 2014: $2,227,5902014Assets 2015: $2,583,264Liabilities 2015: $239,037Net Assets 2015: $2,344,2272015Assets 2016: $2,746,269Liabilities 2016: $257,688Net Assets 2016: $2,488,5812016Assets 2017: $2,866,548Liabilities 2017: $239,351Net Assets 2017: $2,627,1972017Assets 2018: $3,037,808Liabilities 2018: $302,285Net Assets 2018: $2,735,5232018Assets 2019: $3,295,848Liabilities 2019: $368,897Net Assets 2019: $2,926,9512019Assets 2020: $3,301,172Liabilities 2020: $316,999Net Assets 2020: $2,984,1732020Assets 2021: $3,890,889Liabilities 2021: $563,957Net Assets 2021: $3,326,9322021Assets 2022: $4,745,309Liabilities 2022: $1,211,816Net Assets 2022: $3,533,4932022Assets 2023: $5,698,548Liabilities 2023: $1,745,758Net Assets 2023: $3,952,7902023Assets 2024: $5,820,304Liabilities 2024: $1,738,076Net Assets 2024: $4,082,2282024

Highlighted filing

2012

Assets$2,352,275
Liabilities$216,474
Net Assets$2,135,801

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,816,1112010Expenses 2011: $1,727,1492011Expenses 2012: $1,682,2242012Revenue 2012: $1,764,990Expenses 2012: $1,682,224Net Income 2012: $82,7662012Revenue 2013: $1,678,577Expenses 2013: $1,632,193Net Income 2013: $46,3842013Revenue 2014: $1,601,563Expenses 2014: $1,637,228Net Income 2014: -$35,6652014Revenue 2015: $1,745,649Expenses 2015: $1,601,557Net Income 2015: $144,0922015Revenue 2016: $1,807,316Expenses 2016: $1,637,125Net Income 2016: $170,1912016Revenue 2017: $1,791,248Expenses 2017: $1,636,986Net Income 2017: $154,2622017Revenue 2018: $1,842,939Expenses 2018: $1,716,465Net Income 2018: $126,4742018Revenue 2019: $1,945,438Expenses 2019: $1,754,010Net Income 2019: $191,4282019Revenue 2020: $1,882,953Expenses 2020: $1,831,942Net Income 2020: $51,0112020Revenue 2021: $2,316,342Expenses 2021: $1,999,581Net Income 2021: $316,7612021Revenue 2022: $2,745,066Expenses 2022: $2,497,905Net Income 2022: $247,1612022Revenue 2023: $3,294,699Expenses 2023: $2,929,813Net Income 2023: $364,8862023Revenue 2024: $3,350,384Expenses 2024: $3,294,219Net Income 2024: $56,1652024

Highlighted filing

2012

Revenue-
Expenses$1,682,224
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Gross Receipts
$1,764,990
Mission and Program Overview

Mission

Mswra's mission is to provide professional leadership programs, training, technical assistance and services to meet the needs of our members and our state.

Filing and Contact Details

Filer

EIN
64-0610464
Raw XML AppendixShowing 400 of 585 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0191618
IRS990/AccountsPayableAccruedExpenses/EOY0187649
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MSWRA's mission is to provide professional leadership programs, training, technical assistance and services to meet the needs of our members and our state.
IRS990/AddressPrincipalOfficerUS/AddressLine105400 NORTH MIDWAY ROAD
IRS990/AddressPrincipalOfficerUS/City0RAYMOND
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039154
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions021584
IRS990/AllOtherExpenses/ManagementAndGeneral06265
IRS990/AllOtherExpenses/Total06265
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0375310
IRS990/CashNonInterestBearing/EOY0454913
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075202
IRS990/CompCurrentOfficersDirectors/ProgramServices075162
IRS990/CompCurrentOfficersDirectors/Total0150364
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral079782
IRS990/ConferencesMeetings/Total079782
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01159735
IRS990/ContributionsGrantsPriorYear01219143
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY025976
IRS990/DeferredRevenue/EOY028825
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0MSRWA TRAINED APPROXIMATELY 3,574 EMPLOYEES OF THE FIVE (5) WATER DISTRICTS ON COMPLYING WITH STATE AND FEDERAL REGULATIONS IN CONJUNCTION WITH THE SAFE DRINKING WATER ACT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0699642
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral037884
IRS990/FeesForServicesLegal/Total037884
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0BILL RUTLEDGE
IRS990/Form990PartVIISectionA/NamePerson1RICHARD MCLENDON
IRS990/Form990PartVIISectionA/NamePerson2MACK LEE
IRS990/Form990PartVIISectionA/NamePerson3Terry Boyette
IRS990/Form990PartVIISectionA/NamePerson4BUDDY HAND
IRS990/Form990PartVIISectionA/NamePerson5JOHN CHILDS
IRS990/Form990PartVIISectionA/NamePerson6DAVID KOEHN
IRS990/Form990PartVIISectionA/NamePerson7THAD SHOWS
IRS990/Form990PartVIISectionA/NamePerson8CLIFTON HARRIS
IRS990/Form990PartVIISectionA/NamePerson9ANTHONY MCMULLEN
IRS990/Form990PartVIISectionA/NamePerson10RICK SHEPHERD
IRS990/Form990PartVIISectionA/NamePerson11CECILIA GARRIS
IRS990/Form990PartVIISectionA/NamePerson12KIRBY MAYFIELD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1114451
IRS990/Form990PartVIISectionA/OtherCompensation1217102
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1169015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1265957
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Nat'l Director
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9SEC/TREASURER
IRS990/Form990PartVIISectionA/Title10ASSOCIATE DIR.
IRS990/Form990PartVIISectionA/Title11MANAGEMENT
IRS990/Form990PartVIISectionA/Title12MANAGEMENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01138151
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01764990
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear012113
IRS990/InvestmentIncomePriorYear013903
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012113
IRS990/InvestmentIncome/TotalRevenueColumn012113
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0725042
IRS990/InvestmentsOtherSecurities/EOY0770921
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0331162
IRS990/LandBuildingsEquipmentBasis0756015
IRS990/LandBuildingsEquipmentBasisNet/BOY0460943
IRS990/LandBuildingsEquipmentBasisNet/EOY0424853
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MSWRA's mission is to provide professional leadership programs, training, technical assistance and services to meet the needs of our members and our state.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIRBY MAYFIELD
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02049775
IRS990/NetAssetsOrFundBalancesEOY02135801
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome014511
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033128
IRS990/OtherEmployeeBenefits/ProgramServices072022
IRS990/OtherEmployeeBenefits/Total0105150
IRS990/OtherExpensePriorYear01124607
IRS990/OtherExpensesCurrentYear01060446
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2INDIRECT EXPENSES
IRS990/OtherExpenses/Description3TRAINING MATERIALS & OTHER
IRS990/OtherExpenses/ManagementAndGeneral053983
IRS990/OtherExpenses/ManagementAndGeneral156504
IRS990/OtherExpenses/ManagementAndGeneral2124011
IRS990/OtherExpenses/ManagementAndGeneral3371557
IRS990/OtherExpenses/ProgramServices04632
IRS990/OtherExpenses/ProgramServices199411
IRS990/OtherExpenses/ProgramServices254881
IRS990/OtherExpenses/Total053983
IRS990/OtherExpenses/Total161136
IRS990/OtherExpenses/Total2223422
IRS990/OtherExpenses/Total3426438
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral069956
IRS990/OtherSalariesAndWages/ProgramServices0223975
IRS990/OtherSalariesAndWages/Total0293931
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral012483
IRS990/PayrollTaxes/ProgramServices025231
IRS990/PayrollTaxes/Total037714
IRS990/PensionPlanContributions/ManagementAndGeneral09009
IRS990/PensionPlanContributions/ProgramServices025610
IRS990/PensionPlanContributions/Total034619
IRS990/PledgesAndGrantsReceivable/BOY0240218
IRS990/PledgesAndGrantsReceivable/EOY0218917
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09827
IRS990/PrepaidExpensesDeferredCharges/EOY011014
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3611430
IRS990/ProgramServiceRevenue/BusinessCode4541800
IRS990/ProgramServiceRevenueCY0593142
IRS990/ProgramServiceRevenue/Description0TRAINING INCOME
IRS990/ProgramServiceRevenue/Description1MISC REVENUE
IRS990/ProgramServiceRevenue/Description2Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description3CONVENTION INCOME
IRS990/ProgramServiceRevenue/Description4ADVERTISING
IRS990/ProgramServiceRevenuePriorYear0608982
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome087883
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome189290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2196890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3149585
IRS990/ProgramServiceRevenue/TotalRevenueColumn087883
IRS990/ProgramServiceRevenue/TotalRevenueColumn189290
IRS990/ProgramServiceRevenue/TotalRevenueColumn2196890
IRS990/ProgramServiceRevenue/TotalRevenueColumn3149585
IRS990/ProgramServiceRevenue/TotalRevenueColumn469494
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue069494
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-36353
IRS990/ReconcilationRevenueExpenses082766
IRS990/ReconciliationUnrealizedInvest039613
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01731293
IRS990/RevenuesLessExpensesCY082766
IRS990/RevenuesLessExpensesPriorYear0114879
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0621778
IRS990/SalariesEtcPriorYear0602542
IRS990/SavingsAndTempCashInvestments/BOY0456029
IRS990/SavingsAndTempCashInvestments/EOY0471657
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01356625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01419758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01496180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01287093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01110405
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06670061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014159
IRS990ScheduleA/GrossInvestmentIncome170/Total070459
IRS990ScheduleA/NetUBI/CurrentTaxYear014511
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-58
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years020854
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02726
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years021272
IRS990ScheduleA/NetUBI/Total059305
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0326758
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0342189
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0396857
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0349810
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0285773
IRS990ScheduleA/OtherIncome170/Total01701387
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80640
IRS990ScheduleA/PublicSupportTotal17006670061
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01356625
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01419758
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01496180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01287093
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01110405
IRS990ScheduleA/Total170/Total06670061
IRS990ScheduleA/TotalSupport08501212
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrassrootsCeilingAmount03311
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear01171
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1093
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20130
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus30813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$1.74$4.08$3.35$3.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.70$1.75$3.95$3.29$2.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.21$3.53$2.75$2.50$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.56$3.33$2.32$2.00$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.32$2.98$1.88$1.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.37$2.93$1.95$1.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.30$2.74$1.84$1.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.24$2.63$1.79$1.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.49$1.81$1.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$1.75$1.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.25$2.23$1.60$1.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.26$1.68$1.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.22$2.14$1.68
2012Summary only. Only limited summary data is available for this year.$2.35$0.22$2.14$1.76$1.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.22$2.05$1.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.29$1.97$1.82