Civic Intelligence

New York State Sheriffs Association Institute Inc.

990 • Fiscal year 2018 • EIN 22-2272582

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

95th percentile

1.10x

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

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$171,224

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,677,422

Down $340,362 (-17%) from 2017

Net Assets

Down

-$173,751

Down $101,764 (-141%) from 2017

Liabilities

Down

$1,851,173

Down $238,598 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$2,623,635

Down $4,679 (-0.2%) from 2017

Expenses

Up

$2,725,399

Up $149,939 (+5.8%) from 2017

Net Income

Down

-$101,764

Down $154,618 (-293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,677,422
Liabilities$1,851,173
Net Assets-$173,751
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$2,623,635
Expenses$2,725,399
Net Income-$101,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,654,634
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$1,090,426$1,068,915▼ $21,511
Savings and Temporary Cash Investments$410,681$0▼ $410,681
Cash and Non-Interest-Bearing Accounts$485,939$358,167▼ $127,772
Pledges and Grants Receivable-$206,252-
Prepaid Expenses and Deferred Charges$24,003$36,153▲ $12,150
Accounts Receivable$6,735$7,935▲ $1,200
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,017,784$1,677,422▼ $340,362
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,224,108$1,224,108→ $0
Escrow Account Liability$279,926$305,443▲ $25,517
Deferred Revenue$274,232--
Accounts Payable and Accrued Expenses$142,705$192,341▲ $49,636
Mortgage Notes Payable Secured by Investment Property$168,800$129,281▼ $39,519
Total Liabilities$2,089,771$1,851,173▼ $238,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,011$29,444▼ $16,567
Unrestricted Net Assets$-117,998$-203,195▼ $85,197
Total Net Assets Fund Balance$-71,987$-173,751▼ $101,764
Total Liabilities and Net Assets / Fund Balance$2,017,784$1,677,422▼ $340,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,838$1,461,997$1,735,835
Land$782,300-$782,300
Equipment$12,777$86,693$99,470
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher O'BrienDirectorFT$131,772$39,452$171,224

Board Members and Trustees

NameTitle
Ronald G SpikeBoard Chairman
William E YessmanVice Chairman
Adrian AndersonDirector
David E HarderDirector
Gary W HowardDirector
Gregory RudolphDirector
Karl AbramsDirector
Kevin WellsDirector
Paul VanBlarcumDirector
Timothy HowardDirector
Philip PoveroSecretary
Michael ZurloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Appriss IncProgram Services10401 Linn Station Road, Louisville, KY 40223$968,835
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,143
Program Service Revenue
$77,768
Investment Income
$123
Other Revenue
$17,601
All Other Contributions
$964,324
Change in Net Assets
$-101,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,623,635
Revenue Not Reported on Form 990
$30,999
Total Revenue per Audited Statements
$2,654,634
Total Revenue per Form 990
$2,623,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,994,319
Salaries, Compensation, and Employee Benefits$726,580
Total Fundraising Expense$325,032
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,372$58,185$25,509$418,066
All Other Expenses$142,941$26,547-$169,488
Current Officers, Directors, Trustees, and Key Employees$52,709$52,709$26,354$131,772
Pension Plan Contributions$55,877$15,819$7,398$79,094
Interest$46,886$31,258-$78,144
Other Expenses$53,628$19,930$256,637$53,628
Other Employee Benefits$36,819$10,424$4,875$52,118
Depreciation Depletion$40,069$7,813-$47,882
Payroll Taxes$32,165$9,106$4,259$45,530
Insurance$25,444$6,964-$32,408
Travel$21,465$1,130-$22,595
Office Expenses$12,993$7,814-$20,807
Conferences and Meetings$13,620--$13,620
Grants to Domestic Individuals$4,500--$4,500
Total Functional Expenses$2,152,668$247,699$325,032$2,725,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,756,398
Expenses per Audited Statements$2,725,399
Total Expenses per Form 990$2,725,399
Expenses Not Reported on Form 990$30,999
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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
25

Preparer

Firm
Steven J Lubbe CPA PLLC
Address
930 Albany Shaker Road Suite 104, Latham, NY 12110
Preparer
Steven J Lubbe
Phone
5184549355
Supplemental Narrative

Financial Statement Notes

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

“Custodial account is maintained for one 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 $30999”

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

“Rental expenses part VIII line 6b $30999”

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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06964
IRS990/InsuranceGrp/ProgramServicesAmt025444
IRS990/InsuranceGrp/TotalAmt032408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031258
IRS990/InterestGrp/ProgramServicesAmt046886
IRS990/InterestGrp/TotalAmt078144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
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IRS990/LandBldgEquipAccumDeprecAmt01548690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01068915
IRS990/LandBldgEquipCostOrOtherBssAmt02617605
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt030999
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0-173751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017601
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2177
IRS990/NetUnrelatedBusTxblIncmAmt0-329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07814
IRS990/OfficeExpensesGrp/ProgramServicesAmt012993
IRS990/OfficeExpensesGrp/TotalAmt020807
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052118
IRS990/OtherExpensesGrp/Desc0Professional and outside svcs
IRS990/OtherExpensesGrp/Desc1Mailings and fundraising
IRS990/OtherExpensesGrp/Desc2Schools and training
IRS990/OtherExpensesGrp/Desc3Bus rentals
IRS990/OtherExpensesGrp/FundraisingAmt0256637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019930
IRS990/OtherExpensesGrp/ProgramServicesAmt01219897
IRS990/OtherExpensesGrp/ProgramServicesAmt159283
IRS990/OtherExpensesGrp/ProgramServicesAmt253628
IRS990/OtherExpensesGrp/TotalAmt01239827
IRS990/OtherExpensesGrp/TotalAmt1256637
IRS990/OtherExpensesGrp/TotalAmt259283
IRS990/OtherExpensesGrp/TotalAmt353628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09106
IRS990/PayrollTaxesGrp/ProgramServicesAmt032165
IRS990/PayrollTaxesGrp/TotalAmt045530
IRS990/PensionPlanContributionsGrp/FundraisingAmt07398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055877
IRS990/PensionPlanContributionsGrp/TotalAmt079094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036153
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Civil schools & training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02534721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04250
IRS990/PYInvestmentIncomeAmt0446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01954123
IRS990/PYOtherRevenueAmt011134
IRS990/PYProgramServiceRevenueAmt082013
IRS990/PYRevenuesLessExpensesAmt052854
IRS990/PYSalariesCompEmpBnftPaidAmt0617087
IRS990/PYTotalExpensesAmt02575460
IRS990/PYTotalRevenueAmt02628314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017601
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02528143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02534721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01575062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01937084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010225498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0831
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,677,422
Liabilities
$1,851,173
Net assets
-$173,751
Revenue
$2,623,635
Expenses
$2,725,399
Net income
-$101,764
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
2018Detailed filing. Detailed filing data is available for this year.$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
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