Civic Intelligence

New York State Sheriffs Association Institute Inc.

990 • Fiscal year 2011 • EIN 22-2272582

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization ProfileWWW.SHERIFFSINSTITUTE.ORG

View Organization Page

27 Elk Street12207
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,607,560

Flat from 2011

Net Assets

Flat

-$209,889

Flat from 2011

Liabilities

Flat

$1,817,449

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,806,906

Flat from 2011

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,673,940Liabilities 2010: $1,807,785Net Assets 2010: -$133,8452010Assets 2011: $1,607,560Liabilities 2011: $1,817,449Net Assets 2011: -$209,8892011Assets 2011: $1,607,560Liabilities 2011: $1,817,449Net Assets 2011: -$209,8892011Assets 2012: $1,706,428Liabilities 2012: $1,937,606Net Assets 2012: -$231,1782012Assets 2013: $1,765,165Liabilities 2013: $2,162,040Net Assets 2013: -$396,8752013Assets 2014: $1,696,862Liabilities 2014: $2,037,046Net Assets 2014: -$340,1842014Assets 2015: $1,694,001Liabilities 2015: $1,913,118Net Assets 2015: -$219,1172015Assets 2016: $1,949,858Liabilities 2016: $2,074,699Net Assets 2016: -$124,8412016Assets 2017: $2,017,784Liabilities 2017: $2,089,771Net Assets 2017: -$71,9872017Assets 2018: $1,677,422Liabilities 2018: $1,851,173Net Assets 2018: -$173,7512018Assets 2019: $1,612,230Liabilities 2019: $1,755,983Net Assets 2019: -$143,7532019Assets 2020: $1,797,041Liabilities 2020: $1,210,766Net Assets 2020: $586,2752020Assets 2021: $2,034,443Liabilities 2021: $1,197,131Net Assets 2021: $837,3122021Assets 2022: $2,141,130Liabilities 2022: $1,236,258Net Assets 2022: $904,8722022Assets 2023: $2,738,621Liabilities 2023: $1,200,025Net Assets 2023: $1,538,5962023Assets 2024: $2,845,730Liabilities 2024: $1,260,096Net Assets 2024: $1,585,6342024

Highlighted filing

2011

Assets$1,607,560
Liabilities$1,817,449
Net Assets-$209,889
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,843,0442010Expenses 2011: $1,806,9062011Revenue 2011: $1,730,862Expenses 2011: $1,806,906Net Income 2011: -$76,0442011Revenue 2012: $1,999,955Expenses 2012: $2,021,244Net Income 2012: -$21,2892012Revenue 2013: $1,910,522Expenses 2013: $2,076,219Net Income 2013: -$165,6972013Revenue 2014: $2,002,087Expenses 2014: $1,945,396Net Income 2014: $56,6912014Revenue 2015: $1,700,207Expenses 2015: $1,579,140Net Income 2015: $121,0672015Revenue 2016: $1,643,218Expenses 2016: $1,548,942Net Income 2016: $94,2762016Revenue 2017: $2,628,314Expenses 2017: $2,575,460Net Income 2017: $52,8542017Revenue 2018: $2,623,635Expenses 2018: $2,725,399Net Income 2018: -$101,7642018Revenue 2019: $1,897,732Expenses 2019: $1,867,734Net Income 2019: $29,9982019Revenue 2020: $2,170,685Expenses 2020: $1,440,657Net Income 2020: $730,0282020Revenue 2021: $1,848,236Expenses 2021: $1,597,199Net Income 2021: $251,0372021Revenue 2022: $1,795,616Expenses 2022: $1,729,671Net Income 2022: $65,9452022Revenue 2023: $2,266,799Expenses 2023: $1,633,076Net Income 2023: $633,7232023Revenue 2024: $1,832,699Expenses 2024: $1,785,660Net Income 2024: $47,0392024

Highlighted filing

2011

Revenue-
Expenses$1,806,906
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,819,316
Mission and Program Overview

Mission

Training & education in law enforcement, youth programs and crime victim support.

Filing and Contact Details

Filer

EIN
22-2272582
Raw XML AppendixShowing 400 of 575 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/BOY095034
IRS990/AccountsPayableAccruedExpenses/EOY0132361
IRS990/AccountsReceivable/BOY018136
IRS990/AccountsReceivable/EOY032573
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Training & education in law enforcement, youth programs and crime victim support.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0985722
IRS990/AllOtherExpenses/ManagementAndGeneral010966
IRS990/AllOtherExpenses/ProgramServices080542
IRS990/AllOtherExpenses/Total091508
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY081087
IRS990/CashNonInterestBearing/EOY0119101
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011070
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021034
IRS990/CompCurrentOfficersDirectors/ProgramServices078600
IRS990/CompCurrentOfficersDirectors/Total0110704
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices010140
IRS990/ConferencesMeetings/Total010140
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010401 Linn Station Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Louisville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode040223
IRS990/ContractorCompensation/Compensation0368230
IRS990/ContractorCompensation/DescriptionOfServices0Program Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Appriss Inc
IRS990/ContributionsGrantsCurrentYear01636934
IRS990/ContributionsGrantsPriorYear01673581
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY05265
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010826
IRS990/DepreciationDepletion/ProgramServices055658
IRS990/DepreciationDepletion/Total066484
IRS990/DescribedIn501C30true
IRS990/Description0Coordination of training , education, information and conferences in the law enforcement area. NYSSAI operates youth programs and also offers crime victim support.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY038082
IRS990/EscrowAccountLiability/EOY059922
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01235433
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017835
IRS990/FeesForServicesAccounting/Total017835
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0David E Harder
IRS990/Form990PartVIISectionA/NamePerson1Gary W Howard
IRS990/Form990PartVIISectionA/NamePerson2William E Yessman
IRS990/Form990PartVIISectionA/NamePerson3L Michael Tabolt
IRS990/Form990PartVIISectionA/NamePerson4Kevin Wells
IRS990/Form990PartVIISectionA/NamePerson5Thomas E Mills
IRS990/Form990PartVIISectionA/NamePerson6Karl Abrams
IRS990/Form990PartVIISectionA/NamePerson7Timothy Howard
IRS990/Form990PartVIISectionA/NamePerson8Farris S Heimann
IRS990/Form990PartVIISectionA/NamePerson9David W Harrison Jr
IRS990/Form990PartVIISectionA/NamePerson10Thomas J Lorey
IRS990/Form990PartVIISectionA/NamePerson11Adrian Anderson
IRS990/Form990PartVIISectionA/NamePerson12Ronald G Spike
IRS990/Form990PartVIISectionA/NamePerson13Christopher G O'Brien
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13110704
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Chairman
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0651212
IRS990/GrantsAndSimilarAmntsCY05500
IRS990/GrantsAndSimilarAmntsPriorYear012500
IRS990/GrantsToDomesticIndividuals/ProgramServices05500
IRS990/GrantsToDomesticIndividuals/Total05500
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01819316
IRS990/GrossRents/Real059400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04728
IRS990/Insurance/ProgramServices018912
IRS990/Insurance/Total023640
IRS990/IntangibleAssets/BOY07567
IRS990/IntangibleAssets/EOY06563
IRS990/Interest/ManagementAndGeneral033062
IRS990/Interest/ProgramServices049594
IRS990/Interest/Total082656
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0114
IRS990/InvestmentIncome/ExclusionAmount0114
IRS990/InvestmentIncomePriorYear0100
IRS990/InvestmentIncome/TotalRevenueColumn0114
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01085354
IRS990/LandBuildingsEquipmentBasis02511906
IRS990/LandBuildingsEquipmentBasisNet/BOY01515130
IRS990/LandBuildingsEquipmentBasisNet/EOY01426552
IRS990/LessRentalExpenses/Real088454
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Training & education in law enforcement, youth programs and crime victim support.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0561608
IRS990/MortNotesPyblSecuredInvestProp/EOY0522964
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-133845
IRS990/NetAssetsOrFundBalancesEOY0-209889
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-6342
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-29054
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-22712
IRS990/NetUnrelatedBusinessTxblIncome0-22712
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees084
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral011656
IRS990/OfficeExpenses/ProgramServices07772
IRS990/OfficeExpenses/Total019428
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising04374
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08748
IRS990/OtherEmployeeBenefits/ProgramServices030618
IRS990/OtherEmployeeBenefits/Total043740
IRS990/OtherExpensePriorYear01298438
IRS990/OtherExpensesCurrentYear01313626
IRS990/OtherExpenses/Description0Schools and training
IRS990/OtherExpenses/Description1Program Consultants
IRS990/OtherExpenses/Description2Mailings and fundraising
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/Description4Bus rentals
IRS990/OtherExpenses/Fundraising0329738
IRS990/OtherExpenses/ManagementAndGeneral01571
IRS990/OtherExpenses/ProgramServices0116663
IRS990/OtherExpenses/ProgramServices1436044
IRS990/OtherExpenses/ProgramServices242928
IRS990/OtherExpenses/ProgramServices352600
IRS990/OtherExpenses/Total0116663
IRS990/OtherExpenses/Total1437615
IRS990/OtherExpenses/Total2329738
IRS990/OtherExpenses/Total342928
IRS990/OtherExpenses/Total452600
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-29054
IRS990/OtherRevenuePriorYear0-40084
IRS990/OtherSalariesAndWages/Fundraising026150
IRS990/OtherSalariesAndWages/ManagementAndGeneral053407
IRS990/OtherSalariesAndWages/ProgramServices0169815
IRS990/OtherSalariesAndWages/Total0249372
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03199
IRS990/PayrollTaxes/ManagementAndGeneral06396
IRS990/PayrollTaxes/ProgramServices022390
IRS990/PayrollTaxes/Total031985
IRS990/PensionPlanContributions/Fundraising05197
IRS990/PensionPlanContributions/ManagementAndGeneral010397
IRS990/PensionPlanContributions/ProgramServices036385
IRS990/PensionPlanContributions/Total051979
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017283
IRS990/PrepaidExpensesDeferredCharges/EOY018063
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0122868
IRS990/ProgramServiceRevenue/Description0Civil schools & training
IRS990/ProgramServiceRevenuePriorYear0122118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0122868
IRS990/ProgramServiceRevenue/TotalRevenueColumn0122868
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-76044
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-29054
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01759802
IRS990/RevenuesLessExpensesCY0-76044
IRS990/RevenuesLessExpensesPriorYear0-87329
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0487780
IRS990/SalariesEtcPriorYear0532106
IRS990/SavingsAndTempCashInvestments/BOY034737
IRS990/SavingsAndTempCashInvestments/EOY04708
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01636934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01673581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01464343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01436944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01156879
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07368681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0559
IRS990ScheduleA/GrossInvestmentIncome509/Total01021
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0559
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01021
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0182268
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0174418
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0181501
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0169787
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years030355
IRS990ScheduleA/OtherIncome509/Total0738329
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90880
IRS990ScheduleA/PublicSupportTotal50907368681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,607,560
Liabilities
$1,817,449
Net assets
-$209,889
Revenue
-
Expenses
$1,806,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.26$1.59$1.83$1.79$0.05
2023Summary only. Only limited summary data is available for this year.$2.74$1.20$1.54$2.27$1.63$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.24$0.90$1.80$1.73$0.07
2021Summary only. Only limited summary data is available for this year.$2.03$1.20$0.84$1.85$1.60$0.25
2020Summary only. Only limited summary data is available for this year.$1.80$1.21$0.59$2.17$1.44$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.76$0.14$1.90$1.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.85$0.17$2.62$2.73$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.09$0.07$2.63$2.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.07$0.12$1.64$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.91$0.22$1.70$1.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$2.04$0.34$2.00$1.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.77$2.16$0.40$1.91$2.08$0.17
2012Summary only. Only limited summary data is available for this year.$1.71$1.94$0.23$2.00$2.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.82$0.21$1.81
2011Summary only. Only limited summary data is available for this year.$1.61$1.82$0.21$1.73$1.81$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.81$0.13$1.84