Civic Intelligence

Special District Association of Colorado

990 • Fiscal year 2020 • EIN 84-0699064

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileWWW.SDACO.ORG
225 E 16th Ave Suite 1000Denver, CO 80203

(303) 863-1733

Siviq Scores

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

Liabilities / Assets

98th percentile

1.06x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

41%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$273,997

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

7.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,963,941

Up $207,330 (+7.5%) from 2019

Net Assets

Up

-$180,148

Up $990,726 (+85%) from 2019

Liabilities

Down

$3,144,089

Down $783,396 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Down

$2,425,670

Down $118,240 (-4.6%) from 2019

Expenses

Down

$1,434,944

Down $598,303 (-29%) from 2019

Net Income

Up

$990,726

Up $480,063 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,608,567Liabilities 2011: $220,139Net Assets 2011: $1,388,4282011Assets 2012: $1,653,367Liabilities 2012: $202,972Net Assets 2012: $1,450,3952012Assets 2013: $1,617,389Liabilities 2013: $189,764Net Assets 2013: $1,427,6252013Assets 2014: $1,741,367Liabilities 2014: $184,927Net Assets 2014: $1,556,4402014Assets 2015: $1,907,194Liabilities 2015: $2,171,001Net Assets 2015: -$263,8072015Assets 2016: $2,238,513Liabilities 2016: $2,465,278Net Assets 2016: -$226,7652016Assets 2017: $3,358,123Liabilities 2017: $4,088,673Net Assets 2017: -$730,5502017Assets 2018: $3,052,882Liabilities 2018: $4,734,419Net Assets 2018: -$1,681,5372018Assets 2019: $2,756,611Liabilities 2019: $3,927,485Net Assets 2019: -$1,170,8742019Assets 2020: $2,963,941Liabilities 2020: $3,144,089Net Assets 2020: -$180,1482020Assets 2021: $3,821,981Liabilities 2021: $3,398,561Net Assets 2021: $423,4202021Assets 2022: $4,237,041Liabilities 2022: $3,559,571Net Assets 2022: $677,4702022Assets 2023: $4,405,877Liabilities 2023: $3,578,160Net Assets 2023: $827,7172023Assets 2024: $4,831,888Liabilities 2024: $3,743,588Net Assets 2024: $1,088,3002024

Highlighted filing

2020

Assets$2,963,941
Liabilities$3,144,089
Net Assets-$180,148
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,466,811Expenses 2011: $1,342,046Net Income 2011: $124,7652011Revenue 2012: $1,570,136Expenses 2012: $1,508,169Net Income 2012: $61,9672012Revenue 2013: $1,662,384Expenses 2013: $1,685,154Net Income 2013: -$22,7702013Revenue 2014: $1,751,496Expenses 2014: $1,622,681Net Income 2014: $128,8152014Revenue 2015: $1,840,934Expenses 2015: $1,748,398Net Income 2015: $92,5362015Revenue 2016: $2,049,740Expenses 2016: $2,012,698Net Income 2016: $37,0422016Revenue 2017: $2,173,984Expenses 2017: $2,677,769Net Income 2017: -$503,7852017Revenue 2018: $2,321,293Expenses 2018: $3,180,218Net Income 2018: -$858,9252018Revenue 2019: $2,543,910Expenses 2019: $2,033,247Net Income 2019: $510,6632019Revenue 2020: $2,425,670Expenses 2020: $1,434,944Net Income 2020: $990,7262020Revenue 2021: $2,660,513Expenses 2021: $2,056,945Net Income 2021: $603,5682021Revenue 2022: $3,104,406Expenses 2022: $2,840,468Net Income 2022: $263,9382022Revenue 2023: $3,447,541Expenses 2023: $3,297,294Net Income 2023: $150,2472023Revenue 2024: $3,745,409Expenses 2024: $3,377,321Net Income 2024: $368,0882024

Highlighted filing

2020

Revenue$2,425,670
Expenses$1,434,944
Net Income$990,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,446,431
Mission and Program Overview

Mission

The special district association exists to preserve and enhance the legal and political environment for the existence and successful operation of the special district form of government, and to assist special districts to operate efficiently and appropriately.

To provide information through conferences and publication to assist special districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,562,101$1,573,507▲ $11,406
Cash and Non-Interest-Bearing Accounts$615,795$905,793▲ $289,998
Land, Buildings, and Equipment, Net$94,723$182,673▲ $87,950
Prepaid Expenses and Deferred Charges-$10,471-
Accounts Receivable$4,178$10,373▲ $6,195
Total Assets$2,756,611$2,963,941▲ $207,330
Other Assets Total$479,814$281,124▼ $198,690
Liabilities
Other Liabilities$3,754,126$2,920,985▼ $833,141
Deferred Revenue$145,929$163,151▲ $17,222
Accounts Payable and Accrued Expenses$27,430$59,953▲ $32,523
Total Liabilities$3,927,485$3,144,089▼ $783,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,170,874$-180,148▲ $990,726
Total Net Assets Fund Balance$-1,170,874$-180,148▲ $990,726
Total Liabilities and Net Assets / Fund Balance$2,756,611$2,963,941▲ $207,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,673$115,960$298,633
Other Assets Org$15,704--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann TerryExecutive DirectorFT$210,000$63,997$273,997
Meredith QuarlesDirector of OperationsFT$158,168$64,653$222,821
Michael ValdezDirector of PolicyFT$157,763$54,197$211,960

Board Members and Trustees

NameTitle
Jim KullhemPresident
Kathy MorrisVice President
Al WhiteBoard Member
Bill SimmonsBoard Member
Kent BoschBoard Member
Larry MooreBoard Member
Leo JohnsonBoard Member
Ronda LobatoBoard Member
James BorlandMember
Mike FeeleyMember
Sue BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,405,026
Investment Income
$20,644
Other Revenue
$0
Change in Net Assets
$990,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,425,670
Total Revenue per Form 990
$2,425,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,145
Salaries, Compensation, and Employee Benefits$679,514
Grants and Similar Amounts Paid$5,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$733,278$81,475-$814,753
Comp Disqual Persons$352,989$39,221-$392,210
Conferences and Meetings$151,755$16,862-$168,617
Occupancy$121,566$13,507-$135,073
Fees for Services Lobbying$78,458$8,718-$87,176
Other Salaries and Wages$72,350$8,039-$80,389
Advertising$66,866$7,430-$74,296
Office Expenses$48,873$5,430-$54,303
Information Technology$30,848$3,428-$34,276
Depreciation Depletion$29,776$3,308-$33,084
Payroll Taxes$12,970$1,441-$14,411
Fees for Services Accounting$11,948$1,328-$13,276
Travel$5,891$655-$6,546
Insurance$5,748$639-$6,387
Grants to Domestic Individuals$5,285--$5,285
Other Expenses$4,446$494-$4,940
Fees for Services Legal$3,784$420-$4,204
Pension Plan Contributions$-560,024$-62,225-$-622,249
Total Functional Expenses$1,291,977$142,967$0$1,434,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,944
Total Expenses per Audited Statements$1,434,944
Total Expenses per Form 990$1,434,944
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$1,956,353
Pension Related Deferred Inflows$854,516
Net Opeb Liabilities$89,825
Opeb Related Deferred Inflows$20,422
Accrued Liabilities$-131
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The special districts association of colorado has the following classes of members: district members - the membership of the associaiton shall consist of special districts (also identified as districts) organized under the laws of the state of colorado and comply with requirements for said districts as set forth in the colorado revised statutes. Associate members - the association shall also allow the formation of unincorporated local chapters of the association (herinafter "local chapters"). Local chapters of the association shall adopt the uniform bylaws of the local chapters of the special district assocition of colorado. No local chapter shall be recognized which fails to adopt the uniform bylaws.”

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

“Directors of the board are elected for two-year terms by the members of the organization during their annual meetings. Should a vacancy occur on the board of directors by reason of the resignation, death, refusal to act, or for any other cause, by any such member, then that vacancy shall be filled by the appointment of a new member by a majority of the remaining members of the board of directors.”

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

“The special districts association of colorado has the following classes of members: district members - the membership of the associaiton shall consist of special districts (also identified as districts) organized under the laws of the state of colorado and comply with requirements for said districts as set forth in the colorado revised statutes. Associate members - the association shall also allow the formation of unincorporated local chapters of the association (herinafter "local chapters"). Local chapters of the association shall adopt the uniform bylaws of the local chapters of the special district assocition of colorado. No local chapter shall be recognized which fails to adopt the uniform bylaws.”

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

“Directors of the board are elected for two-year terms by the members of the organization during their annual meetings. Should a vacancy occur on the board of directors by reason of the resignation, death, refusal to act, or for any other cause, by any such member, then that vacancy shall be filled by the appointment of a new member by a majority of the remaining members of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The special district association of colorado does not have any committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The special district association of colorado does not have any committee with the authority to act on behalf of the governing body.”

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

“A draft of the 990 is reviewed annually by the executive director and the program manager.”

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

“A draft of the 990 is reviewed annually by the executive director and the program manager.”

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

“The conflict of interest policy covers voting members of the board of directors as well as officers and key employees. The board of directors annually reviews the conflict of interest policy to determine if conflicts exist and is ultimately responsible for monitoring and enforcing compliance with the policy. Anyone who has a conflict is not permitted to vote on issues where their conflict applies.”

Form 990, Part VI, Section C, Line 19

“The special district association of colorado makes its financial statements available to the public in their annual report via their website at www.sdaco.org. The governing documents and conflict of interest policy are also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special District Association
EIN
84-0699064
Phone
3038631733
Address
225 E 16TH AVE SUITE 1000, DENVER, CO 80203

Signing Officer

Name
Ann a Terry
Title
Executive Director
Phone
3038631733
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann a Terry
Formed
1975
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Daniel R Cudahy CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors of the association assume the responsibility for the oversight of the audit of financial statements and selection of an independent accountant.”

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IRS990/Desc0THE ASSOCIATION HOSTS SEVERAL EDUCATIONAL SEMINARS, WORKSHOPS AND MEETINGS ANNUALLY. THESE EVENTS INFORM MEMBERS ABOUT DISTRICT LAWS, PROCEDURES, AND PROVIDE HELPFUL TECHNIQUES FOR MEMBERS IN DEALING WITH THE GOVERNANCE AND MANAGEMENT OF SPECIAL DISTRICTS. THE ASSOCIATION ALSO HOSTS THE SDA ANNUAL CONFERENCE, WHICH REPRESENTATIVES OF MEMBER DISTRICTS AND ASSOCIATE MEMBERS ATTEND. THIS EVENT PROVIDES NUMEROUS WORKSHOP SESSIONS ON SUBJECTS VITAL TO SPECIAL DISTRICT GOVERNANCE AND MANAGEMENT, AS WELL AS INSPIRATION, ENTERTAINMENT, AND NETWORKING EDUCATIONAL OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05285
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029999
IRS990/GrossReceiptsAmt02446431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03428
IRS990/InformationTechnologyGrp/ProgramServicesAmt030848
IRS990/InformationTechnologyGrp/TotalAmt034276
IRS990/InsuranceGrp/ManagementAndGeneralAmt0639
IRS990/InsuranceGrp/ProgramServicesAmt05748
IRS990/InsuranceGrp/TotalAmt06387
IRS990/InvestmentIncomeGrp/ExclusionAmt011406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182673
IRS990/LandBldgEquipCostOrOtherBssAmt0298633
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020761
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIAL DISTRICT ASSOCIATION EXISTS TO PRESERVE AND ENHANCE THE LEGAL AND POLITICAL ENVIRONMENT FOR THE EXISTENCE AND SUCCESSFUL OPERATION OF THE SPECIAL DISTRICT FORM OF GOVERNMENT, AND TO ASSIST SPECIAL DISTRICTS TO OPERATE EFFICIENTLY AND APPROPRIATELY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1170874
IRS990/NetAssetsOrFundBalancesEOYAmt0-180148
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1170874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-180148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013507
IRS990/OccupancyGrp/ProgramServicesAmt0121566
IRS990/OccupancyGrp/TotalAmt0135073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05430
IRS990/OfficeExpensesGrp/ProgramServicesAmt048873
IRS990/OfficeExpensesGrp/TotalAmt054303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0479814
IRS990/OtherAssetsTotalGrp/EOYAmt0281124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ProgramServicesAmt0115170
IRS990/OtherExpensesGrp/ProgramServicesAmt14446
IRS990/OtherExpensesGrp/TotalAmt0127967
IRS990/OtherExpensesGrp/TotalAmt14940
IRS990/OtherLiabilitiesGrp/BOYAmt03754126
IRS990/OtherLiabilitiesGrp/EOYAmt02920985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072350
IRS990/OtherSalariesAndWagesGrp/TotalAmt080389
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01441
IRS990/PayrollTaxesGrp/ProgramServicesAmt012970
IRS990/PayrollTaxesGrp/TotalAmt014411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-62225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-560024
IRS990/PensionPlanContributionsGrp/TotalAmt0-622249
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010471
IRS990/PrincipalOfficerNm0ANN A TERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2CONF. & WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1851709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1851709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05600
IRS990/PYInvestmentIncomeAmt035257
IRS990/PYOtherExpensesAmt01183037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02508653
IRS990/PYRevenuesLessExpensesAmt0510663
IRS990/PYSalariesCompEmpBnftPaidAmt0844610
IRS990/PYTotalExpensesAmt02033247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02543910
IRS990/ReconcilationRevenueExpnssAmt0990726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02347814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01562101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01573507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01434944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB RELATED DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11956353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2854516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt389825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPEB RELATED DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02425670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0281124
IRS990ScheduleD/TotalExpensesPerForm990Amt01434944
IRS990ScheduleD/TotalLiabilityAmt02920985
IRS990ScheduleD/TotalRevenuePerForm990Amt02425670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02425670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434944
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount217000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,941
Liabilities
$3,144,089
Net assets
-$180,148
Revenue
$2,425,670
Expenses
$1,434,944
Net income
$990,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$3.74$1.09$3.75$3.38$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.41$3.58$0.83$3.45$3.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.24$3.56$0.68$3.10$2.84$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.82$3.40$0.42$2.66$2.06$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.96$3.14$0.18$2.43$1.43$0.99
2019Summary only. Only limited summary data is available for this year.$2.76$3.93$1.17$2.54$2.03$0.51
2018Summary only. Only limited summary data is available for this year.$3.05$4.73$1.68$2.32$3.18$0.86
2017Summary only. Only limited summary data is available for this year.$3.36$4.09$0.73$2.17$2.68$0.50
2016Summary only. Only limited summary data is available for this year.$2.24$2.47$0.23$2.05$2.01$0.04
2015Summary only. Only limited summary data is available for this year.$1.91$2.17$0.26$1.84$1.75$0.09
2014Summary only. Only limited summary data is available for this year.$1.74$0.18$1.56$1.75$1.62$0.13
2013Summary only. Only limited summary data is available for this year.$1.62$0.19$1.43$1.66$1.69$0.02
2012Summary only. Only limited summary data is available for this year.$1.65$0.20$1.45$1.57$1.51$0.06
2011Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$1.47$1.34$0.12