Civic Intelligence

Oregon School Employees Association

990 • Fiscal year 2018 • EIN 93-0505956

Jun 01, 2017 to May 31, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.OSEA.ORG

View Organization Page

4735 Liberty Rd SSalem, OR 97302

(503) 588-0121

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$165,495

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

0.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,205,137

Up $159,791 (+3.9%) from 2017

Net Assets

Up

$4,203,874

Up $158,528 (+3.9%) from 2017

Liabilities

Up

$1,263

Up $1,263 from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin29th percentile

Revenue

Up

$8,991,797

Up $42,756 (+0.5%) from 2017

Expenses

Up

$8,833,269

Up $134,079 (+1.5%) from 2017

Net Income

Down

$158,528

Down $91,323 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2012: $2,456,650Liabilities 2012: $375,506Net Assets 2012: $2,081,1442012Assets 2013: $2,239,295Liabilities 2013: $222,714Net Assets 2013: $2,016,5812013Assets 2014: $2,223,112Liabilities 2014: $109,329Net Assets 2014: $2,113,7832014Assets 2015: $2,966,910Liabilities 2015: $28,188Net Assets 2015: $2,938,7222015Assets 2016: $3,795,495Liabilities 2016: $0Net Assets 2016: $3,795,4952016Assets 2017: $4,045,346Liabilities 2017: $0Net Assets 2017: $4,045,3462017Assets 2018: $4,205,137Liabilities 2018: $1,263Net Assets 2018: $4,203,8742018Assets 2019: $5,631,898Liabilities 2019: $645Net Assets 2019: $5,631,2532019Assets 2020: $6,205,832Liabilities 2020: $9,201Net Assets 2020: $6,196,6312020Assets 2021: $7,149,131Liabilities 2021: $10,509Net Assets 2021: $7,138,6222021Assets 2022: $7,639,516Liabilities 2022: $0Net Assets 2022: $7,639,5162022Assets 2023: $7,866,796Liabilities 2023: $0Net Assets 2023: $7,866,7962023Assets 2024: $8,892,641Liabilities 2024: $54,088Net Assets 2024: $8,838,5532024

Highlighted filing

2018

Assets$4,205,137
Liabilities$1,263
Net Assets$4,203,874
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $6,459,104Expenses 2012: $7,026,135Net Income 2012: -$567,0312012Revenue 2013: $6,506,909Expenses 2013: $6,571,472Net Income 2013: -$64,5632013Revenue 2014: $6,834,442Expenses 2014: $6,737,241Net Income 2014: $97,2012014Revenue 2015: $8,055,010Expenses 2015: $7,230,071Net Income 2015: $824,9392015Revenue 2016: $8,752,022Expenses 2016: $7,895,249Net Income 2016: $856,7732016Revenue 2017: $8,949,041Expenses 2017: $8,699,190Net Income 2017: $249,8512017Revenue 2018: $8,991,797Expenses 2018: $8,833,269Net Income 2018: $158,5282018Revenue 2019: $8,841,235Expenses 2019: $7,892,185Net Income 2019: $949,0502019Revenue 2020: $7,511,316Expenses 2020: $7,096,180Net Income 2020: $415,1362020Revenue 2021: $7,650,613Expenses 2021: $6,795,062Net Income 2021: $855,5512021Revenue 2022: $7,655,217Expenses 2022: $7,154,323Net Income 2022: $500,8942022Revenue 2023: $7,708,062Expenses 2023: $7,480,782Net Income 2023: $227,2802023Revenue 2024: $8,674,467Expenses 2024: $7,702,710Net Income 2024: $971,7572024

Highlighted filing

2018

Revenue$8,991,797
Expenses$8,833,269
Net Income$158,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$8,991,797
Mission and Program Overview

Mission

To provide support, training and union representation for its members.

Provide support and training to over 15,000 members throughout oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,480,587$2,730,260▲ $249,673
Land, Buildings, and Equipment, Net$1,365,400$1,280,143▼ $85,257
Savings and Temporary Cash Investments$198,030$194,734▼ $3,296
Accounts Receivable$1,329$0▼ $1,329
Total Assets$4,045,346$4,205,137▲ $159,791
Liabilities
Other Liabilities$0$1,263▲ $1,263
Total Liabilities$0$1,263▲ $1,263
Net Assets / Fund Balance
Unrestricted Net Assets$3,839,401$3,901,846▲ $62,445
Temporarily Rstr Net Assets$205,945$302,028▲ $96,083
Total Net Assets Fund Balance$4,045,346$4,203,874▲ $158,528
Total Liabilities and Net Assets / Fund Balance$4,045,346$4,205,137▲ $159,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,299$957,352-
Other Land Buildings$154,193$205,917-
Land$206,170--
Equipment$71,730$201,880-
Leasehold Improvements$751$8,105-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ShidakerExecutive DirectorFT$127,208$38,287$165,495
Susan MillerDirector of Field OperatioFT$107,802$37,025$144,827
Ed EdwardsDirector of Govt RelationsFT$107,258$37,085$144,343
Richard RamirezDirector of OranizingFT$109,776$34,241$144,017

Board Members and Trustees

NameTitle
Bonnie LuisiJr Past President
Tim StoelbPresident
MA'LENA WIRTHVice President
Dianna HessZone I Director
Jane CarlsonZone Ii Director
Lisa GourleyZone Iii Director
Teri JonesZone Iv Director
Marina MccambridgeZone V Director
Monica MccannaZone Vi Director
Anjee Young-whitnahZone Vii Director
Mary HoferSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike TedescoLegal Services14183 TAYLORS CREST LANE, Lake Oswego, OR 97035$216,928
Revenue and Support

Revenue Composition

Contributions and Grants
$8,684,146
Program Service Revenue
$45,893
Investment Income
$5,350
Other Revenue
$256,408
All Other Contributions
$187,107
Change in Net Assets
$158,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,991,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,991,797
Total Revenue per Form 990
$8,991,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,424,618
Salaries, Compensation, and Employee Benefits$4,384,545
Grants and Similar Amounts Paid$24,106
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,851,348
Payments to Affiliates---$2,316,785
Other Employee Benefits---$859,229
Pension Plan Contributions---$421,923
All Other Expenses---$333,986
Office Expenses---$291,527
Fees for Services Legal---$270,811
Payroll Taxes---$252,045
Occupancy---$183,624
Conferences and Meetings---$142,541
Depreciation Depletion---$142,465
Insurance---$109,744
Information Technology---$93,357
Other Expenses---$70,339
Grants to Domestic Individuals---$24,106
Total Functional Expenses$0$0$0$8,833,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,833,269
Total Expenses per Audited Statements$8,833,269
Total Expenses per Form 990$8,833,269
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$457,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$1,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Educational employees who pay full dues are granted membership rights.”

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

“The director of fiscal operations reviews the form 990 prior to filing and the board of directors reviews it at a later date.”

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

“Compliance with conflict of interest policy is monitored through disclosure at board meetings.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing doucments are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon School Employees Association
EIN
93-0505956
Phone
5035880121
Address
4735 LIBERTY RD S, SALEM, OR 97302

Signing Officer

Name
Rick Shidaker
Title
Executive Director
Phone
5035880121
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Shidaker
Formed
1938
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
56

Preparer

Firm
Boldt Carlisle & Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Brad Bingenheimer
Phone
5035857751
Raw XML AppendixShowing 400 of 459 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ZONE I DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ZONE II DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ZONE III DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ZONE IV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ZONE V DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ZONE VI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ZONE VII DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ORANIZING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GOVT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FIELD OPERATIO
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0183624
IRS990/OfficeExpensesGrp/TotalAmt0291527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0859229
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc1TIME RELEASE
IRS990/OtherExpensesGrp/Desc2MEMBER TRAINING
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/TotalAmt0218572
IRS990/OtherExpensesGrp/TotalAmt1144049
IRS990/OtherExpensesGrp/TotalAmt2106818
IRS990/OtherExpensesGrp/TotalAmt370339
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFT ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104620
IRS990/OtherRevenueTotalAmt0243724
IRS990/OtherSalariesAndWagesGrp/TotalAmt02851348
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02316785
IRS990/PayrollTaxesGrp/TotalAmt0252045
IRS990/PensionPlanContributionsGrp/TotalAmt0421923
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0RICK SHIDAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045893
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & RESOURCES
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENTATION IN POLITICAL ISSUES AFFECTING MEMBERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08754597
IRS990/PYGrantsAndSimilarPaidAmt023883
IRS990/PYInvestmentIncomeAmt012029
IRS990/PYOtherExpensesAmt04207586
IRS990/PYOtherRevenueAmt0149257
IRS990/PYProgramServiceRevenueAmt033158
IRS990/PYRevenuesLessExpensesAmt0249851
IRS990/PYSalariesCompEmpBnftPaidAmt04467721
IRS990/PYTotalExpensesAmt08699190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08949041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt012684
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0457420
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OREGON SCHOOL EMPLOYEES ASSOCIATION'S PARTICIPATION IN POLITICAL ACTIVITIES DURING THE PAST YEAR INVOLVED SUPPORTING OR OPPOSING STATE AND LOCAL BALLOT MEASURES THAT DIRECTLY IMPACTED LABOR AND EDUCATION AND SUPPORTING THE CAMPAIGNS OF ENDORSED POLITICAL CANDIDATES SEEKING ELECTION TO THE OREGON STATE LEGISLATURE AND OTHER STATEWIDE ELECTED OFFICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt0100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957352
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01804651
IRS990ScheduleD/EquipmentGrp/BookValueAmt071730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201880
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0273610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08833269
IRS990ScheduleD/LandGrp/BookValueAmt0206170
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0206170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08105
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205917
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0360110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08991797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280143
IRS990ScheduleD/TotalExpensesPerForm990Amt08833269
IRS990ScheduleD/TotalLiabilityAmt01263
IRS990ScheduleD/TotalRevenuePerForm990Amt08991797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08991797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08833269
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISBURSEMENTS ARE MADE DIRECTLY TO EDUCATIONAL INSTITUTION ON BEHALF OF STUDENTS CHOSEN AS SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK SHIDAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL EMPLOYEES WHO PAY FULL DUES ARE GRANTED MEMBERSHIP RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF FISCAL OPERATIONS REVIEWS THE FORM 990 PRIOR TO FILING AND THE BOARD OF DIRECTORS REVIEWS IT AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH DISCLOSURE AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOUCMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0205945
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0302028
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04045346
IRS990/TotalAssetsEOYAmt04205137
IRS990/TotalAssetsGrp/BOYAmt04045346
IRS990/TotalAssetsGrp/EOYAmt04205137
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08684146
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/TotalAmt08833269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01263
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04045346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04203874

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,205,137
Liabilities
$1,263
Net assets
$4,203,874
Revenue
$8,991,797
Expenses
$8,833,269
Net income
$158,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.05$8.84$8.67$7.70$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$7.71$7.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$7.66$7.15$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$7.65$6.80$0.86
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.01$6.20$7.51$7.10$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$8.84$7.89$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$8.99$8.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$8.95$8.70$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$8.75$7.90$0.86
2015Summary only. Only limited summary data is available for this year.$2.97$0.03$2.94$8.06$7.23$0.82
2014Summary only. Only limited summary data is available for this year.$2.22$0.11$2.11$6.83$6.74$0.10
2013Summary only. Only limited summary data is available for this year.$2.24$0.22$2.02$6.51$6.57$0.06
2012Summary only. Only limited summary data is available for this year.$2.46$0.38$2.08$6.46$7.03$0.57