Civic Intelligence

New York State Sheriffs Association Institute Inc.

990 • Fiscal year 2012 • EIN 22-2272582

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

27 Elk Street12207
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,706,428

Flat from 2012

Net Assets

Flat

-$231,178

Flat from 2012

Liabilities

Flat

$1,937,606

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,021,244

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.

$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 2012: $1,706,428Liabilities 2012: $1,937,606Net Assets 2012: -$231,1782012Assets 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

2012

Assets$1,706,428
Liabilities$1,937,606
Net Assets-$231,178

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,843,0442010Revenue 2011: $1,730,862Expenses 2011: $1,806,906Net Income 2011: -$76,0442011Expenses 2012: $2,021,2442012Revenue 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

2012

Revenue-
Expenses$2,021,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Gross Receipts
$2,043,047
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 574 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/BOY0132361
IRS990/AccountsPayableAccruedExpenses/EOY0115169
IRS990/AccountsReceivable/BOY032573
IRS990/AccountsReceivable/EOY022857
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Training & education in law enforcement, youth programs and crime victim support.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01052209
IRS990/AllOtherExpenses/ManagementAndGeneral017060
IRS990/AllOtherExpenses/ProgramServices0142637
IRS990/AllOtherExpenses/Total0159697
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0119101
IRS990/CashNonInterestBearing/EOY0284160
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising023237
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral046475
IRS990/CompCurrentOfficersDirectors/ProgramServices046475
IRS990/CompCurrentOfficersDirectors/Total0116187
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices011114
IRS990/ConferencesMeetings/Total011114
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/Compensation0348885
IRS990/ContractorCompensation/DescriptionOfServices0Program Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Appriss Inc
IRS990/ContributionsGrantsCurrentYear01938775
IRS990/ContributionsGrantsPriorYear01636934
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05265
IRS990/DeferredRevenue/EOY0166
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014005
IRS990/DepreciationDepletion/ProgramServices064229
IRS990/DepreciationDepletion/Total078234
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/BOY059922
IRS990/EscrowAccountLiability/EOY0192536
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01348087
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral018123
IRS990/FeesForServicesAccounting/Total018123
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
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/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/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/AverageHoursPerWeekRelated130.00
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/NamePerson3Philip Povero
IRS990/Form990PartVIISectionA/NamePerson4Kevin Wells
IRS990/Form990PartVIISectionA/NamePerson5Thomas E Mills
IRS990/Form990PartVIISectionA/NamePerson6Karl Abrams
IRS990/Form990PartVIISectionA/NamePerson7Timothy Howard
IRS990/Form990PartVIISectionA/NamePerson8Farris S Heimann
IRS990/Form990PartVIISectionA/NamePerson9Allen Riley
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/ReportableCompFromOrganization13116187
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/Title12Board Chairman
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0886566
IRS990/GrantsAndSimilarAmntsCY04250
IRS990/GrantsAndSimilarAmntsPriorYear05500
IRS990/GrantsToDomesticIndividuals/ProgramServices04250
IRS990/GrantsToDomesticIndividuals/Total04250
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02043047
IRS990/GrossRents/Real057800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05348
IRS990/Insurance/ProgramServices018565
IRS990/Insurance/Total023913
IRS990/IntangibleAssets/BOY06563
IRS990/IntangibleAssets/EOY05535
IRS990/Interest/ManagementAndGeneral033333
IRS990/Interest/ProgramServices045837
IRS990/Interest/Total079170
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear097
IRS990/InvestmentIncome/ExclusionAmount097
IRS990/InvestmentIncomePriorYear0114
IRS990/InvestmentIncome/TotalRevenueColumn097
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01171868
IRS990/LandBuildingsEquipmentBasis02522272
IRS990/LandBuildingsEquipmentBasisNet/BOY01426552
IRS990/LandBuildingsEquipmentBasisNet/EOY01350404
IRS990/LessRentalExpenses/Real043092
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/BOY0522964
IRS990/MortNotesPyblSecuredInvestProp/EOY0471035
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-209889
IRS990/NetAssetsOrFundBalancesEOY0-231178
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome017022
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014708
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-2314
IRS990/NetUnrelatedBusinessTxblIncome0-2314
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees091
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral011906
IRS990/OfficeExpenses/ProgramServices07938
IRS990/OfficeExpenses/Total019844
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY022549
IRS990/OtherEmployeeBenefits/Fundraising02913
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07736
IRS990/OtherEmployeeBenefits/ProgramServices028032
IRS990/OtherEmployeeBenefits/Total038681
IRS990/OtherExpensePriorYear01313626
IRS990/OtherExpensesCurrentYear01385133
IRS990/OtherExpenses/Description0Bus rentals
IRS990/OtherExpenses/Description1Food
IRS990/OtherExpenses/Description2Mailings and fundraising
IRS990/OtherExpenses/Description3Program Consultants
IRS990/OtherExpenses/Fundraising0396450
IRS990/OtherExpenses/ProgramServices048003
IRS990/OtherExpenses/ProgramServices148547
IRS990/OtherExpenses/ProgramServices2469464
IRS990/OtherExpenses/Total048003
IRS990/OtherExpenses/Total148547
IRS990/OtherExpenses/Total2396450
IRS990/OtherExpenses/Total3469464
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014708
IRS990/OtherRevenuePriorYear0-29054
IRS990/OtherSalariesAndWages/Fundraising014968
IRS990/OtherSalariesAndWages/ManagementAndGeneral054985
IRS990/OtherSalariesAndWages/ProgramServices0316275
IRS990/OtherSalariesAndWages/Total0386228
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03017
IRS990/PayrollTaxes/ManagementAndGeneral08012
IRS990/PayrollTaxes/ProgramServices029030
IRS990/PayrollTaxes/Total040059
IRS990/PensionPlanContributions/Fundraising03819
IRS990/PensionPlanContributions/ManagementAndGeneral010141
IRS990/PensionPlanContributions/ProgramServices036746
IRS990/PensionPlanContributions/Total050706
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018063
IRS990/PrepaidExpensesDeferredCharges/EOY014892
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY046375
IRS990/ProgramServiceRevenue/Description0Civil schools & training
IRS990/ProgramServiceRevenuePriorYear0122868
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046375
IRS990/ProgramServiceRevenue/TotalRevenueColumn046375
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-21289
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real014708
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue046375
IRS990/RevenuesLessExpensesCY0-21289
IRS990/RevenuesLessExpensesPriorYear0-76044
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0631861
IRS990/SalariesEtcPriorYear0487780
IRS990/SavingsAndTempCashInvestments/BOY04708
IRS990/SavingsAndTempCashInvestments/EOY06031
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01938775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01636934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01673581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01464343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01436944
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08150577
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0152
IRS990ScheduleA/GrossInvestmentIncome509/Total0559
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0559
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0104175
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0182268
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0174418
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0181501
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0169787
IRS990ScheduleA/OtherIncome509/Total0812149
IRS990ScheduleA/Post1975UBTI/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.94$0.23$2.02
2012Summary only. Only limited summary data is available for this year.$1.71$1.94$0.23$2.00$2.02$0.02
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