Civic Intelligence

National Law Enforcement Telecommunications Systems Inc.

990 • Fiscal year 2018 • EIN 23-7258149

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$494,895

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,611,408

Up $1,136,569 (+5.6%) from 2017

Net Assets

Up

$15,682,670

Up $815,210 (+5.5%) from 2017

Liabilities

Up

$5,928,738

Up $321,359 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$12,867,033

Up $2,324,998 (+22%) from 2017

Expenses

Up

$11,099,787

Up $735,980 (+7.1%) from 2017

Net Income

Up

$1,767,246

Up $1,589,018 (+892%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$21,611,408
Liabilities$5,928,738
Net Assets$15,682,670
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$12,867,033
Expenses$11,099,787
Net Income$1,767,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$17,489,633
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$10,919,400$10,117,016▼ $802,384
Land, Buildings, and Equipment, Net$6,186,780$7,607,257▲ $1,420,477
Savings and Temporary Cash Investments$1,092,265$1,209,263▲ $116,998
Cash and Non-Interest-Bearing Accounts$760,656$1,085,269▲ $324,613
Accounts Receivable$1,013,246$1,049,138▲ $35,892
Prepaid Expenses and Deferred Charges$502,492$543,465▲ $40,973
Total Assets$20,474,839$21,611,408▲ $1,136,569
Liabilities
Other Liabilities$4,315,929$4,349,295▲ $33,366
Accounts Payable and Accrued Expenses$824,506$970,645▲ $146,139
Deferred Revenue$466,944$608,798▲ $141,854
Total Liabilities$5,607,379$5,928,738▲ $321,359
Net Assets / Fund Balance
Unrestricted Net Assets$14,867,460$15,682,670▲ $815,210
Total Net Assets Fund Balance$14,867,460$15,682,670▲ $815,210
Total Liabilities and Net Assets / Fund Balance$20,474,839$21,611,408▲ $1,136,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,191,038$6,899,470$9,090,508
Buildings$2,435,208$1,026,522$3,461,730
Other Land Buildings$1,958,886-$1,958,886
Leasehold Improvements$471,268$240,188$711,456
Land$550,857-$550,857
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CorrellExecutive DirectorFT$282,825$212,070$494,895
Frank MiniceDeputy Executive DirectorFT$214,225$280,313$494,538
Bonnie LockeDirector of New Business DevelopmentFT$172,890$80,903$253,793
Kurt AnzelmoDirector of OperationsFT$163,439$83,884$247,323
Kathryn SilholSoftware Engineering ManagerFT$145,550$63,503$209,053
Bill PhillipsInformation Security & Assurance ManagerFT$157,526$47,375$204,901
Bill PhillipsInformation Security & Assurance Man-$137,470$67,431$204,901
Shawn ScrivenDirector of FinanceFT$136,500$59,308$195,808
John J DinbokowitzSr. Network EngineerFT$129,406$62,482$191,888

Board Members and Trustees

NameTitle
Bill GuyChairman Region A
Rachael VanDeusenChairman Region B
Brad TruittChairman Region C
Terri FisherChairman Region D
Dawn BrinningstaullChairman Region E
Jennifer VietsChairman Region F
Tim StruckChairman Region G
Clay SatoChairman Region H
Leon FrederickPresident
Charles Scheaffer1st Vice President
Wyatt Pettengill2nd Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$106,191
Program Service Revenue
$12,425,864
Investment Income
$334,978
Other Revenue
$0
Change in Net Assets
$1,767,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,532,055
Revenue Not Reported on Financial Statements
$334,978
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$334,978
Total Revenue per Audited Statements
$12,532,055
Total Revenue per Form 990
$12,867,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,521,525
Other Expenses$4,578,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,336,521$908,648-$3,245,169
Other Employee Benefits$1,467,454$570,677-$2,038,131
Depreciation Depletion$678,009$169,502-$847,511
Travel$142,980$571,920-$714,900
Current Officers, Directors, Trustees, and Key Employees$497,306$193,396-$690,702
Fees for Services Other$293,285$106,716-$400,001
Pension Plan Contributions$203,048$78,963-$282,011
Occupancy$236,652$41,762-$278,414
Payroll Taxes$191,169$74,343-$265,512
Fees for Service Investment Mgmnt Fees-$85,592-$85,592
Office Expenses$27,238$18,155-$45,393
Advertising$23,842$15,890-$39,732
Fees for Services Accounting-$25,050-$25,050
Other Expenses$218,545$23,688-$23,688
Fees for Services Legal$-6,832$-3,070-$-9,902
Total Functional Expenses$8,218,555$2,881,232$0$11,099,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,099,787
Expenses per Audited Statements$11,014,195
Total Expenses per Audited Statements$11,014,195
Expenses Not Reported on Financial Statements$85,592
Other Expense Adjustments$85,592
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$4,168,243
Brodie Assistance Fund Commitments$181,052
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 A, line 6

“NLETS is divided into regions. Each Region meets at least annually and elects representatives of Principal members from that region as a Region Chairperson and a Region Vice-Chairperson.”

Form 990, Part VI, Section A, line 7A

“Each elected Region Chairperson represents their respective Region as a member of the Board of Directors of NLETS.”

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 12C

“NLETS monitors conflicts of interest on an ongoing basis.”

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
2019-10-10
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
40
Volunteers
11

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, 2018 and 2017, the Organization did not recognize any interest and penalties.”

Part XI, Line 4B - Other Adjustments:

“Interest and Dividend Income (separately stated) 333,273. Realized Gains (separately stated) 1,705.”

Part XII, Line 4B - Other Adjustments:

“Investment Management Fees (separately stated) 85,592.”

Raw XML AppendixShowing 400 of 689 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/PersonNm1Charles Scheaffer
IRS990/Form990PartVIISectionAGrp/PersonNm2Wyatt Pettengill
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Guy
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachael VanDeusen
IRS990/Form990PartVIISectionAGrp/PersonNm5Brad Truitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Terri Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn Brinningstaull
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Viets
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Struck
IRS990/Form990PartVIISectionAGrp/PersonNm10Clay Sato
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Correll
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn Scriven
IRS990/Form990PartVIISectionAGrp/PersonNm13Frank Minice
IRS990/Form990PartVIISectionAGrp/PersonNm14Bonnie Locke
IRS990/Form990PartVIISectionAGrp/PersonNm15Kurt Anzelmo
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathryn Silhol
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm18John J Dinbokowitz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11437691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13436181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14198824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15194241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145458
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman Region A
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman Region B
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman Region C
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman Region D
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman Region E
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman Region F
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman Region G
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman Region H
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of New Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Software Engineering Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Information Security & Assurance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Network Engineer
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01705
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0106191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04624305
IRS990/GrossReceiptsAmt017489633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010919400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010117016
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08166180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06186780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07607257
IRS990/LandBldgEquipCostOrOtherBssAmt015773437
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04622600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt014867460
IRS990/NetAssetsOrFundBalancesEOYAmt015682670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-952036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041762
IRS990/OccupancyGrp/ProgramServicesAmt0236652
IRS990/OccupancyGrp/TotalAmt0278414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018155
IRS990/OfficeExpensesGrp/ProgramServicesAmt027238
IRS990/OfficeExpensesGrp/TotalAmt045393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01467454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02038131
IRS990/OtherExpensesGrp/Desc0Direct System Costs
IRS990/OtherExpensesGrp/Desc1Brodie Assistance Fund
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023688
IRS990/OtherExpensesGrp/ProgramServicesAmt01909338
IRS990/OtherExpensesGrp/ProgramServicesAmt1218545
IRS990/OtherExpensesGrp/TotalAmt01909338
IRS990/OtherExpensesGrp/TotalAmt1218545
IRS990/OtherExpensesGrp/TotalAmt223688
IRS990/OtherLiabilitiesGrp/BOYAmt04315929
IRS990/OtherLiabilitiesGrp/EOYAmt04349295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0908648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02336521
IRS990/OtherSalariesAndWagesGrp/TotalAmt03245169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191169
IRS990/PayrollTaxesGrp/TotalAmt0265512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203048
IRS990/PensionPlanContributionsGrp/TotalAmt0282011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0502492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0543465
IRS990/PrincipalOfficerNm0Steven Correll
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010318079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12075460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010318079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12075460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446432
IRS990/PYOtherExpensesAmt04678841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010049618
IRS990/PYRevenuesLessExpensesAmt0178228
IRS990/PYSalariesCompEmpBnftPaidAmt05684966
IRS990/PYTotalExpensesAmt010363807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010542035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01767246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012425864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01092265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01328874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012425864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010049618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09621892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09360347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09257586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050715307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01328874
IRS990ScheduleA/InvestmentIncomeCYPct00.02520
IRS990ScheduleA/InvestmentIncomePYPct00.02340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt051309532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012532055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010095603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09677300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09606385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09398189
IRS990ScheduleA/Total509Grp/TotalAmt051309532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012865328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010433398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09900534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09817442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09621704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052638406

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Filings

Displayed year

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

Open filing
Assets
$21,611,408
Liabilities
$5,928,738
Net assets
$15,682,670
Revenue
$12,867,033
Expenses
$11,099,787
Net income
$1,767,246
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