Civic Intelligence

National Law Enforcement Telecommunications Systems Inc.

990 • Fiscal year 2014 • EIN 23-7258149

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.nlets.org

View Organization Page

1918 W Whispering Wind DrivePhoenix, AZ 85085

(623) 308-3513

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$319,052

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-7.2%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$17,312,648

Up $719,294 (+4.3%) from 2013

Net Assets

Up

$13,574,348

Up $71,804 (+0.5%) from 2013

Liabilities

Up

$3,738,300

Up $647,490 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$9,676,067

Down $751,916 (-7.2%) from 2013

Expenses

Up

$9,501,113

Up $550,654 (+6.2%) from 2013

Net Income

Down

$174,954

Down $1,302,570 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2013: $16,593,354Liabilities 2013: $3,090,810Net Assets 2013: $13,502,5442013Assets 2014: $17,312,648Liabilities 2014: $3,738,300Net Assets 2014: $13,574,3482014Assets 2015: $17,647,353Liabilities 2015: $3,941,476Net Assets 2015: $13,705,8772015Assets 2016: $18,512,110Liabilities 2016: $5,118,882Net Assets 2016: $13,393,2282016Assets 2017: $20,474,839Liabilities 2017: $5,607,379Net Assets 2017: $14,867,4602017Assets 2018: $21,611,408Liabilities 2018: $5,928,738Net Assets 2018: $15,682,6702018Assets 2019: $24,194,831Liabilities 2019: $6,973,533Net Assets 2019: $17,221,2982019Assets 2020: $26,056,677Liabilities 2020: $8,864,736Net Assets 2020: $17,191,9412020Assets 2021: $28,200,414Liabilities 2021: $10,387,953Net Assets 2021: $17,812,4612021Assets 2022: $25,705,351Liabilities 2022: $6,041,565Net Assets 2022: $19,663,7862022Assets 2023: $30,085,692Liabilities 2023: $4,890,532Net Assets 2023: $25,195,1602023Assets 2024: $33,064,421Liabilities 2024: $4,277,521Net Assets 2024: $28,786,9002024

Highlighted filing

2014

Assets$17,312,648
Liabilities$3,738,300
Net Assets$13,574,348
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$10M$0-$10MRevenue 2013: $10,427,983Expenses 2013: $8,950,459Net Income 2013: $1,477,5242013Revenue 2014: $9,676,067Expenses 2014: $9,501,113Net Income 2014: $174,9542014Revenue 2015: $10,000,101Expenses 2015: $9,636,623Net Income 2015: $363,4782015Revenue 2016: $9,871,859Expenses 2016: $10,541,366Net Income 2016: -$669,5072016Revenue 2017: $10,542,035Expenses 2017: $10,363,807Net Income 2017: $178,2282017Revenue 2018: $12,867,033Expenses 2018: $11,099,787Net Income 2018: $1,767,2462018Revenue 2019: $13,610,226Expenses 2019: $12,696,804Net Income 2019: $913,4222019Revenue 2020: $12,980,472Expenses 2020: $14,228,595Net Income 2020: -$1,248,1232020Revenue 2021: $15,616,683Expenses 2021: $16,194,090Net Income 2021: -$577,4072021Revenue 2022: $17,525,211Expenses 2022: $12,628,333Net Income 2022: $4,896,8782022Revenue 2023: $18,001,424Expenses 2023: $14,167,382Net Income 2023: $3,834,0422023Revenue 2024: $19,099,134Expenses 2024: $15,839,903Net Income 2024: $3,259,2312024

Highlighted filing

2014

Revenue$9,676,067
Expenses$9,501,113
Net Income$174,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$15,298,507
Mission and Program Overview

Mission

The mission of NLETS is to provide information services within a secure environment, to the international justice and public safety communities. NLETS will serve those national and international governmental agencies and other organizations with similar missions that enforce or aid in enforcing local, state, or international laws or ordinances.

To design, install, operate, maintain, improve and expand the telecommunications systems in general use for the interstate transmission of information necessary to, and an integral part of, effective law enforcement and criminal justice through a joint and cooperative effort of the several states of the United States and bordering nations as permitted by the consent of Congress in Title IV, Section 112 of the United States Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,895,462$7,956,918▲ $61,456
Land, Buildings, and Equipment, Net$5,646,231$5,815,752▲ $169,521
Savings and Temporary Cash Investments$804,341$1,779,148▲ $974,807
Cash and Non-Interest-Bearing Accounts$1,045,134$654,272▼ $390,862
Accounts Receivable$698,394$546,388▼ $152,006
Prepaid Expenses and Deferred Charges$407,890$526,061▲ $118,171
Pledges and Grants Receivable$95,902$34,109▼ $61,793
Total Assets$16,593,354$17,312,648▲ $719,294
Liabilities
Other Liabilities$1,996,864$2,564,746▲ $567,882
Deferred Revenue$434,720$630,095▲ $195,375
Accounts Payable and Accrued Expenses$659,226$543,459▼ $115,767
Total Liabilities$3,090,810$3,738,300▲ $647,490
Net Assets / Fund Balance
Unrestricted Net Assets$13,502,544$13,574,348▲ $71,804
Total Net Assets Fund Balance$13,502,544$13,574,348▲ $71,804
Total Liabilities and Net Assets / Fund Balance$16,593,354$17,312,648▲ $719,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,843,875$5,317,251$7,161,126
Buildings$2,789,869$671,861$3,461,730
Leasehold Improvements$631,151$54,584$685,735
Land$550,857-$550,857
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CorrellExecutive DirectorFT$224,163$94,889$319,052
Frank MiniceDeputy Executive DirectorFT$172,259$75,417$247,676
Bonnie LockeDirector Business DevelopmentFT$134,504$59,963$194,467
Kurt AnzelmoDirector OperationsFT$132,249$57,824$190,073
Keith MeyersDirector FinanceFT$123,360$57,218$180,578
John DinbokowitzSr. Network EngineerFT$119,559-$119,559
Kathryn SilholLead Software EngineerFT$119,107-$119,107
Bill PhillipsSenior Security SpecialistFT$115,217-$115,217
Jay CruseSr. Project ManagerFT$108,402-$108,402
Tony AbateSr. Systems ArchitectFT$108,256-$108,256

Board Members and Trustees

NameTitle
Phil ColbyChairman Region A
Michael McDonaldChairman Region B
Wendy BrinkleyChairman Region C
Charlie SchaefferChairman Region D
Jamie BlakleyChairman Region E
Jennifer VietsChairman Region F
Ted DeRosaChairman Region G
Clay SatoChairman Region H
Curt WoodPresident
Bill Clinton1st Vice President
Leon Frederick2nd Vice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Pragmatica LLCSoftware Design/Technical Support1909 East Ray Road Suite 9-148, Chandler, AZ 85225$173,997
Revenue and Support

Revenue Composition

Contributions and Grants
$140,603
Program Service Revenue
$9,195,586
Investment Income
$339,878
Other Revenue
$0
Change in Net Assets
$174,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,398,189
Revenue Not Reported on Financial Statements
$277,878
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$277,878
Total Revenue per Audited Statements
$9,398,189
Total Revenue per Form 990
$9,676,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,928,979
Other Expenses$4,572,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,531$535,730-$2,329,261
Depreciation Depletion$794,605$198,651-$993,256
Pension Plan Contributions$710,544$212,241-$922,785
Current Officers, Directors, Trustees, and Key Employees$683,922$204,288-$888,210
Travel$121,180$484,718-$605,898
Other Employee Benefits$439,056$131,146-$570,202
Other Expenses$467,489--$467,489
Fees for Services Other$234,669$194,384-$429,053
Occupancy$241,662$42,646-$284,308
Payroll Taxes$168,261$50,260-$218,521
Fees for Service Investment Mgmnt Fees-$76,394-$76,394
Office Expenses$10,436$31,307-$41,743
Advertising$34,608--$34,608
Fees for Services Accounting-$22,236-$22,236
Fees for Services Legal$822$759-$1,581
Total Functional Expenses$7,316,353$2,184,760$0$9,501,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,501,113
Expenses per Audited Statements$9,424,719
Total Expenses per Audited Statements$9,424,719
Expenses Not Reported on Financial Statements$76,394
Other Expense Adjustments$76,394
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$2,182,918
Brodie Assistance Fund Commitments$381,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, line 11

“The tax return is reviewed by the Executive Director and the Director of Finance prior to filing.”

Form 990, Part VI, Section B, line 15

“The Organization utilizes an independent third party to perform market studies regarding compensation.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Law Enforcement
EIN
23-7258149
Phone
6233083513
Address
1918 W Whispering Wind Drive, Phoenix, AZ 85085

Signing Officer

Name
Steven Correll
Title
Executive Director
Phone
6233083513
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Correll
Formed
1974
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon PC
Address
33 N Stone Avenue Suite 1100, Tucson, AZ 85701
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Amounts not yet reclassified as components of net periodic benefit cost 38,649.”

Form 990

“The audit of the financial statements was not complete by the extended due date of November 16, 2015. A substantially complete draft of the audited financial statements was used to prepare the 2014 Form 990. An amended return may be filed if there are any changes.”

Schedule D, Part XI, Line 4B

“The Organization believes that revenue should be $62,000 lower and deferred revenue should be $62,000 higher than the amounts in the draft audited financial statements. The audit of the organization has not been completed by the extended due date of November 16, 2015 and a substantially complete draft was used to prepare Form 990. The organization is currently working with their independent auditors to resolve items before the audited financial statements can be finalized. An amendment may be filed if there are any changes.”

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, there is no provision for income taxes. Income from certain activities not directly related to the Organization's tax-exempt purpose, however may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in office expense in the accompanying financial statements. During the years ended December 31, 2014 and 2013, the Organization did not recognize any interest and penalties.”

Part XI, Line 4B - Other Adjustments:

“Interest and Dividend Income (separately stated) 223,515. Realized Gains (separately stated) 333,619. Loss on disposal of property and equipment (separately stated) -217,256. Difference between draft audit and revenue (see Sch O) -62,000.”

Part XII, Line 4B - Other Adjustments:

“Investment Management Fees (separately stated) 76,394.”

Raw XML AppendixShowing 400 of 658 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/PersonNm3Charlie Schaeffer
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Blakley
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IRS990/Form990PartVIISectionAGrp/PersonNm10Leon Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Correll
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IRS990/Form990PartVIISectionAGrp/PersonNm13Bonnie Locke
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119559
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman Region A
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman Region B
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman Region C
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman Region D
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman Region E
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman Region F
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman Region G
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman Region H
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt91st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sr. Network Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Security Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr. Systems Architect
IRS990/Form990PartVIISectionAGrp/TitleTxt20Lead Software Engineer
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IRS990/GainOrLossGrp/SecuritiesAmt0333619
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05728778
IRS990/GrossReceiptsAmt015298507
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07895462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07956918
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06043696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05646231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05815752
IRS990/LandBldgEquipCostOrOtherBssAmt011859448
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0227281
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05395159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Nlets is to provide, within a secure environment, international justice telecommunications capability and information services that will benefit to the highest degree, the safety, security, and preservation of human life and the protection of property. Nlets will assist those national and international government agencies and other organizations with similar missions that enforce or aid in enforcing local, state or international laws or ordinances.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141799
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt041743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt038649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570202
IRS990/OtherExpensesGrp/Desc0Direct System Costs
IRS990/OtherExpensesGrp/Desc1Brodie Assistance Fund
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IRS990/OtherExpensesGrp/TotalAmt1467489
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793531
IRS990/OtherSalariesAndWagesGrp/TotalAmt02329261
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168261
IRS990/PayrollTaxesGrp/TotalAmt0218521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0710544
IRS990/PensionPlanContributionsGrp/TotalAmt0922785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095902
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0407890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0526061
IRS990/PrincipalOfficerNm0Steven Correll
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211194
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211194
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt04898019
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt01477524
IRS990/PYSalariesCompEmpBnftPaidAmt04052440
IRS990/PYTotalExpensesAmt08950459
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0174954
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954655
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0721494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09257586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09547274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09175078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09173824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08643893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045797655
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069227
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IRS990ScheduleA/InvestmentIncomeCYPct00.01470

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,312,648
Liabilities
$3,738,300
Net assets
$13,574,348
Revenue
$9,676,067
Expenses
$9,501,113
Net income
$174,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$4.28$28.8$19.1$15.8$3.26
2023Detailed filing. Detailed filing data is available for this year.$30.1$4.89$25.2$18.0$14.2$3.83
2022Detailed filing. Detailed filing data is available for this year.$25.7$6.04$19.7$17.5$12.6$4.90
2021Detailed filing. Detailed filing data is available for this year.$28.2$10.4$17.8$15.6$16.2$0.58
2020Detailed filing. Detailed filing data is available for this year.$26.1$8.86$17.2$13.0$14.2$1.25
2019Detailed filing. Detailed filing data is available for this year.$24.2$6.97$17.2$13.6$12.7$0.91
2018Detailed filing. Detailed filing data is available for this year.$21.6$5.93$15.7$12.9$11.1$1.77
2017Detailed filing. Detailed filing data is available for this year.$20.5$5.61$14.9$10.5$10.4$0.18
2016Detailed filing. Detailed filing data is available for this year.$18.5$5.12$13.4$9.87$10.5$0.67
2015Detailed filing. Detailed filing data is available for this year.$17.6$3.94$13.7$10.0$9.64$0.36
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.74$13.6$9.68$9.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$16.6$3.09$13.5$10.4$8.95$1.48