Civic Intelligence

New York State Sheriffs Association Institute Inc.

990 • Fiscal year 2016 • EIN 22-2272582

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profilewww.sheriffsinstitute.org

View Organization Page

27 Elk StreetAlbany, NY 12207

(518) 434-9091

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

5.7%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$163,625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-3.4%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,949,858

Up $255,857 (+15%) from 2015

Net Assets

Up

-$124,841

Up $94,276 (+43%) from 2015

Liabilities

Up

$2,074,699

Up $161,581 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Down

$1,643,218

Down $56,989 (-3.4%) from 2015

Expenses

Down

$1,548,942

Down $30,198 (-1.9%) from 2015

Net Income

Down

$94,276

Down $26,791 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 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

2016

Assets$1,949,858
Liabilities$2,074,699
Net Assets-$124,841
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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: -$76,0442011Revenue 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

2016

Revenue$1,643,218
Expenses$1,548,942
Net Income$94,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,681,713
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,079$1,163,521▼ $58,558
Cash and Non-Interest-Bearing Accounts$419,276$464,865▲ $45,589
Savings and Temporary Cash Investments$10,416$286,391▲ $275,975
Prepaid Expenses and Deferred Charges$30,185$25,915▼ $4,270
Accounts Receivable$9,594$7,743▼ $1,851
Intangible Assets$2,451$1,423▼ $1,028
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,694,001$1,949,858▲ $255,857
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,224,108$1,224,108→ $0
Escrow Account Liability$309,163$300,641▼ $8,522
Mortgage Notes Payable Secured by Investment Property$315,249$263,320▼ $51,929
Deferred Revenue$5,738$222,744▲ $217,006
Accounts Payable and Accrued Expenses$58,860$63,886▲ $5,026
Total Liabilities$1,913,118$2,074,699▲ $161,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,634$35,511▲ $20,877
Unrestricted Net Assets$-233,751$-160,352▲ $73,399
Total Net Assets Fund Balance$-219,117$-124,841▲ $94,276
Total Liabilities and Net Assets / Fund Balance$1,694,001$1,949,858▲ $255,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,303$1,344,155$1,719,458
Land$782,300-$782,300
Equipment$5,918$97,390$103,308
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher O'BrienDirectorFT$126,780$36,845$163,625

Board Members and Trustees

NameTitle
Ronald G SpikeBoard Chairman
William E YessmanVice Chairman
Adrian AndersonDirector
Allen RileyDirector
David E HarderDirector
Gary W HowardDirector
Karl AbramsDirector
Kevin WellsDirector
Michael ZurloDirector
Timothy HowardDirector
Vincent DeMarcoDirector
Philip PoveroSecretary
Thomas E MillsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Appriss IncProgram Services10401 Linn Station Road, Louisville, KY 40223$279,412
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,062
Program Service Revenue
$57,939
Investment Income
$112
Other Revenue
$10,105
All Other Contributions
$1,130,804
Change in Net Assets
$94,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,218
Revenue Not Reported on Form 990
$38,495
Total Revenue per Audited Statements
$1,681,713
Total Revenue per Form 990
$1,643,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,769
Salaries, Compensation, and Employee Benefits$541,673
Total Fundraising Expense$306,717
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,410$32,061$20,718$282,189
All Other Expenses$121,318$20,873-$142,191
Current Officers, Directors, Trustees, and Key Employees$50,712$50,712$25,356$126,780
Interest$48,096$33,152-$81,248
Depreciation Depletion$54,082$12,056-$66,138
Other Employee Benefits$35,026$10,173$5,662$50,861
Pension Plan Contributions$33,732$9,796$5,453$48,981
Other Expenses$44,170-$245,870$44,170
Payroll Taxes$22,632$6,572$3,658$32,862
Insurance$23,464$6,700-$30,164
Fees for Services Accounting-$19,485-$19,485
Office Expenses$7,769$9,569-$17,338
Conferences and Meetings$15,594--$15,594
Travel$5,262$277-$5,539
Grants to Domestic Individuals$5,500--$5,500
Total Functional Expenses$1,030,799$211,426$306,717$1,548,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,437
Expenses per Audited Statements$1,548,942
Total Expenses per Form 990$1,548,942
Expenses Not Reported on Form 990$38,495
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“As part of the annual audit, the independent certified public accounting firm prepares a draft of From 990 and the related supporting schedules from our internal records. NYSSI designates an individual with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. We have reviewed, approved, and accepted responsibility for the Form 990 and related schedules and believe that they are adequately supported by the books and records of NYSSI.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed off annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors meets annually to discuss the goals and performance of the Director. The Board of Directors then reviews the current level of compensation and decides the level for the following year. The Director is the only employee meeting the definition of a key employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“NYSSI makes relevant documentation available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Sheriffs Institute Inc
EIN
22-2272582
Phone
5184349091
Address
27 Elk Street, Albany, NY 12207

Signing Officer

Name
Christopher O'Brien
Title
Director
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
91
Volunteers
25

Preparer

Firm
Lubbe & Hosey CPAs PC
Address
187 Wolf Road Suite 305, Albany, NY 12205
Preparer
Steven J Lubbe
Phone
5184549355
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Custodial accounts are maintained for one small outside organization.”

Part X : FIN48 Footnote

“NYSSI is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and New York State law, is classified as an organization that is not a private foundation, and qualifies for the charitable contribution deduction for individual donors. Management believes there are no uncertain tax positions. NYSSI is required to file Federal Form 990 "Return of Organization Exempt from Income Tax".”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses part VIII line 6b $38495”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses part VIII line 6b $38495”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Timothy Howard
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0444258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01681713
IRS990/GrossRentsGrp/RealAmt048600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06700
IRS990/InsuranceGrp/ProgramServicesAmt023464
IRS990/InsuranceGrp/TotalAmt030164
IRS990/IntangibleAssetsGrp/BOYAmt02451
IRS990/IntangibleAssetsGrp/EOYAmt01423
IRS990/InterestGrp/ManagementAndGeneralAmt033152
IRS990/InterestGrp/ProgramServicesAmt048096
IRS990/InterestGrp/TotalAmt081248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01441545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01222079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01163521
IRS990/LandBldgEquipCostOrOtherBssAmt02605066
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt038495
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training & education in law enforcement, youth programs and crime victim support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0263320
IRS990/NetAssetsOrFundBalancesBOYAmt0-219117
IRS990/NetAssetsOrFundBalancesEOYAmt0-124841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010105
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6536
IRS990/NetUnrelatedBusTxblIncmAmt0-2840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09569
IRS990/OfficeExpensesGrp/ProgramServicesAmt07769
IRS990/OfficeExpensesGrp/TotalAmt017338
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050861
IRS990/OtherExpensesGrp/Desc0Program Consultants
IRS990/OtherExpensesGrp/Desc1Mailings and fundraising
IRS990/OtherExpensesGrp/Desc2Bus rentals
IRS990/OtherExpensesGrp/Desc3Schools and training
IRS990/OtherExpensesGrp/FundraisingAmt0245870
IRS990/OtherExpensesGrp/ProgramServicesAmt0282419
IRS990/OtherExpensesGrp/ProgramServicesAmt151613
IRS990/OtherExpensesGrp/ProgramServicesAmt244170
IRS990/OtherExpensesGrp/TotalAmt0282419
IRS990/OtherExpensesGrp/TotalAmt1245870
IRS990/OtherExpensesGrp/TotalAmt251613
IRS990/OtherExpensesGrp/TotalAmt344170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06572
IRS990/PayrollTaxesGrp/ProgramServicesAmt022632
IRS990/PayrollTaxesGrp/TotalAmt032862
IRS990/PensionPlanContributionsGrp/FundraisingAmt05453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033732
IRS990/PensionPlanContributionsGrp/TotalAmt048981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Civil schools & training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01650488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01044734
IRS990/PYOtherRevenueAmt05606
IRS990/PYProgramServiceRevenueAmt044028
IRS990/PYRevenuesLessExpensesAmt0121067
IRS990/PYSalariesCompEmpBnftPaidAmt0532906
IRS990/PYTotalExpensesAmt01579140
IRS990/PYTotalRevenueAmt01700207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057939
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01575062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01650488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01937084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01851599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01938775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08953008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,858
Liabilities
$2,074,699
Net assets
-$124,841
Revenue
$1,643,218
Expenses
$1,548,942
Net income
$94,276
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
2016Detailed filing. Detailed filing data is available for this year.$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
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