Civic Intelligence

National Law Enforcement Telecommunications Systems Inc.

990 • Fiscal year 2017 • EIN 23-7258149

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profilewww.nlets.org

View Organization Page

1918 W Whispering Wind DrivePhoenix, AZ 85085

(623) 308-3500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$428,901

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,474,839

Up $1,962,729 (+11%) from 2016

Net Assets

Up

$14,867,460

Up $1,474,232 (+11%) from 2016

Liabilities

Up

$5,607,379

Up $488,497 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$10,542,035

Up $670,176 (+6.8%) from 2016

Expenses

Down

$10,363,807

Down $177,559 (-1.7%) from 2016

Net Income

Up

$178,228

Up $847,735 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$20,474,839
Liabilities$5,607,379
Net Assets$14,867,460
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$10,542,035
Expenses$10,363,807
Net Income$178,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$15,619,139
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.

NLETS provides many critical functions for the criminal justice and public safety entities in the US and Canada. NLETS is an international, computer-based multi-directional message exchange system that links together state, local, federal and international law enforcement, justice, and public safey entities for the purpose of information exchange. NLETS supports a series of networks and applications to accomplish this, and is a communication nexus facilitating the exchange of critical information betweeen a multitude of protocols and technology levels that exist within the law enforcement and public safety community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,773,694$10,919,400▲ $1,145,706
Land, Buildings, and Equipment, Net$5,363,526$6,186,780▲ $823,254
Savings and Temporary Cash Investments$1,067,976$1,092,265▲ $24,289
Accounts Receivable$951,463$1,013,246▲ $61,783
Cash and Non-Interest-Bearing Accounts$937,618$760,656▼ $176,962
Prepaid Expenses and Deferred Charges$417,833$502,492▲ $84,659
Total Assets$18,512,110$20,474,839▲ $1,962,729
Liabilities
Other Liabilities$3,692,569$4,315,929▲ $623,360
Accounts Payable and Accrued Expenses$628,727$824,506▲ $195,779
Deferred Revenue$797,586$466,944▼ $330,642
Total Liabilities$5,118,882$5,607,379▲ $488,497
Net Assets / Fund Balance
Unrestricted Net Assets$13,393,228$14,867,460▲ $1,474,232
Total Net Assets Fund Balance$13,393,228$14,867,460▲ $1,474,232
Total Liabilities and Net Assets / Fund Balance$18,512,110$20,474,839▲ $1,962,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,600,161$7,006,921$9,607,082
Buildings$2,523,752$937,978$3,461,730
Leasehold Improvements$512,010$192,946$704,956
Land$550,857-$550,857
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank MiniceDeputy Executive DirectorFT$199,911$228,990$428,901
Steven CorrellExecutive DirectorFT$267,640$153,536$421,176
Bonnie LockeDirector Business DevelopmentFT$160,833$48,652$209,485
Kurt AnzelmoDirector OperationsFT$156,008$50,810$206,818
Bill PhillipsInformation Security SpeciFT$140,248$39,560$179,808
Kathryn SilholLead Software EngineerFT$135,248$37,305$172,553
John DinbokowitzSr. Network EngineerFT$126,194$36,768$162,962
Shawn Scriven as of 51717Director Finance & AdministratFT$119,044$20,602$139,646
Tanya Perry until 51617Director Finance & AdministratFT$74,162$5,135$79,297

Board Members and Trustees

NameTitle
Curt WoodChairman Region A
Rachel VanDeusenChairman Region B
Brad TruittChairman Region C
Terri FisherChairman Region D
Dawn BrinningstaulChairman Region E
Jennifer VietsChairman Region F
Tim StruckChairman Region G
Clay SatoChairman Region H
Leon FrederickPresident
Charles Schaeffer1st Vice President
Wyatt Pettengill2nd Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$45,985
Program Service Revenue
$10,049,618
Investment Income
$446,432
Other Revenue
$0
Change in Net Assets
$178,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,095,603
Revenue Not Reported on Financial Statements
$446,432
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$446,432
Total Revenue per Audited Statements
$10,095,603
Total Revenue per Form 990
$10,542,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,684,966
Other Expenses$4,678,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,889,462$564,385-$2,453,847
Current Officers, Directors, Trustees, and Key Employees$1,003,690$299,804-$1,303,494
Other Employee Benefits$1,002,291$299,385-$1,301,676
Depreciation Depletion$587,857$146,964-$734,821
Travel$142,457$569,828-$712,285
Pension Plan Contributions$282,645$84,426-$367,071
Occupancy$244,118$43,080-$287,198
Payroll Taxes$199,336$59,542-$258,878
Fees for Services Other$87,631$59,590-$147,221
Fees for Service Investment Mgmnt Fees-$71,144-$71,144
Office Expenses$13,327$39,980-$53,307
Advertising$27,126--$27,126
Fees for Services Accounting-$21,300-$21,300
Other Expenses$622,030$12,360-$12,360
Fees for Services Legal$416$384-$800
Total Functional Expenses$8,091,635$2,272,172$0$10,363,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,363,807
Expenses per Audited Statements$10,292,663
Total Expenses per Audited Statements$10,292,663
Expenses Not Reported on Financial Statements$71,144
Other Expense Adjustments$71,144
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$3,886,232
Brodie Assistance Fund Commitments$429,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“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
6233083500
Address
1918 W Whispering Wind Drive, Phoenix, AZ 85085

Signing Officer

Name
Steven Correll
Title
Executive Director
Phone
6233083500
Signed
2018-06-21
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
42
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

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, 2017 and 2016, the Organization did not recognize any interest and penalties.”

Part XI, Line 4B - Other Adjustments:

“Interest and Dividend Income (separately stated) 337,795. Realized Gains (separately stated) 108,637.”

Part XII, Line 4B - Other Adjustments:

“Investment Management Fees (separately stated) 71,144.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel VanDeusen
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Truitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Terri Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Brinningstaul
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Viets
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Struck
IRS990/Form990PartVIISectionAGrp/PersonNm7Clay Sato
IRS990/Form990PartVIISectionAGrp/PersonNm8Leon Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Schaeffer
IRS990/Form990PartVIISectionAGrp/PersonNm10Wyatt Pettengill
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Correll
IRS990/Form990PartVIISectionAGrp/PersonNm12Tanya Perry until 51617
IRS990/Form990PartVIISectionAGrp/PersonNm13Shawn Scriven as of 51717
IRS990/Form990PartVIISectionAGrp/PersonNm14Frank Minice
IRS990/Form990PartVIISectionAGrp/PersonNm15Bonnie Locke
IRS990/Form990PartVIISectionAGrp/PersonNm16Kurt Anzelmo
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathryn Silhol
IRS990/Form990PartVIISectionAGrp/PersonNm18John Dinbokowitz
IRS990/Form990PartVIISectionAGrp/PersonNm19Bill Phillips
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141619
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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/TitleTxt12Dir. Finance & Administrat
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. Finance & Administrat
IRS990/Form990PartVIISectionAGrp/TitleTxt14Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir. Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Lead Software Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Network Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Information Security Speci
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt015619139
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09773694
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IRS990/LandBldgEquipAccumDeprecAmt08137845
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06186780
IRS990/LandBldgEquipCostOrOtherBssAmt014324625
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05077104
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013393228
IRS990/NetAssetsOrFundBalancesEOYAmt014867460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01296004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043080
IRS990/OccupancyGrp/ProgramServicesAmt0244118
IRS990/OccupancyGrp/TotalAmt0287198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039980
IRS990/OfficeExpensesGrp/ProgramServicesAmt013327
IRS990/OfficeExpensesGrp/TotalAmt053307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01002291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01301676
IRS990/OtherExpensesGrp/Desc0Direct System Costs
IRS990/OtherExpensesGrp/Desc1Brodie Assistance Fund
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012360
IRS990/OtherExpensesGrp/ProgramServicesAmt01989249
IRS990/OtherExpensesGrp/ProgramServicesAmt1622030
IRS990/OtherExpensesGrp/TotalAmt01989249
IRS990/OtherExpensesGrp/TotalAmt1622030
IRS990/OtherExpensesGrp/TotalAmt212360
IRS990/OtherLiabilitiesGrp/BOYAmt03692569
IRS990/OtherLiabilitiesGrp/EOYAmt04315929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01889462
IRS990/OtherSalariesAndWagesGrp/TotalAmt02453847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199336
IRS990/PayrollTaxesGrp/TotalAmt0258878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282645
IRS990/PensionPlanContributionsGrp/TotalAmt0367071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0502492
IRS990/PrincipalOfficerNm0Steven Correll
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09863779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09863779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194559
IRS990/PYOtherExpensesAmt04425318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09621892
IRS990/PYRevenuesLessExpensesAmt0-669507
IRS990/PYSalariesCompEmpBnftPaidAmt06116048
IRS990/PYTotalExpensesAmt010541366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09871859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0178228
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010049618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01092265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01167067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010049618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09621892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09360347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09257586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09547274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047836717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01167067
IRS990ScheduleA/InvestmentIncomeCYPct00.02340
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt048758644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09677300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09398189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09981167
IRS990ScheduleA/Total509Grp/TotalAmt048758644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010433398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09900534

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,474,839
Liabilities
$5,607,379
Net assets
$14,867,460
Revenue
$10,542,035
Expenses
$10,363,807
Net income
$178,228
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