Civic Intelligence

Indiana Sheriffs' Association Inc

990 • Fiscal year 2015 • EIN 35-1320956

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileN/A

View Organization Page

147 East Maryland StreetIndianapolis, IN 46204-3608

(317) 356-3633

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,688

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$446,371

Up $60,977 (+16%) from 2014

Net Assets

Up

$425,632

Up $41,383 (+11%) from 2014

Liabilities

Up

$20,739

Up $19,594 (+1711%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Up

$1,427,495

Up $176,246 (+14%) from 2014

Expenses

Up

$1,386,112

Up $250,428 (+22%) from 2014

Net Income

Down

$41,383

Down $74,182 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $385,394Liabilities 2014: $1,145Net Assets 2014: $384,2492014Assets 2015: $446,371Liabilities 2015: $20,739Net Assets 2015: $425,6322015Assets 2016: $568,072Liabilities 2016: $39,570Net Assets 2016: $528,5022016Assets 2017: $1,000,667Liabilities 2017: $27,506Net Assets 2017: $973,1612017Assets 2018: $1,291,837Liabilities 2018: $69,655Net Assets 2018: $1,222,1822018Assets 2019: $1,567,961Liabilities 2019: $36,680Net Assets 2019: $1,531,2812019Assets 2020: $1,957,701Liabilities 2020: $68,227Net Assets 2020: $1,889,4742020Assets 2021: $2,354,152Liabilities 2021: $90,399Net Assets 2021: $2,263,7532021Assets 2022: $3,444,478Liabilities 2022: $964,871Net Assets 2022: $2,479,6072022Assets 2023: $3,901,742Liabilities 2023: $905,984Net Assets 2023: $2,995,7582023Assets 2024: $4,241,931Liabilities 2024: $762,873Net Assets 2024: $3,479,0582024

Highlighted filing

2015

Assets$446,371
Liabilities$20,739
Net Assets$425,632
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $1,251,249Expenses 2014: $1,135,684Net Income 2014: $115,5652014Revenue 2015: $1,427,495Expenses 2015: $1,386,112Net Income 2015: $41,3832015Revenue 2016: $1,634,990Expenses 2016: $1,532,120Net Income 2016: $102,8702016Revenue 2017: $1,954,743Expenses 2017: $1,510,084Net Income 2017: $444,6592017Revenue 2018: $1,963,455Expenses 2018: $1,714,434Net Income 2018: $249,0212018Revenue 2019: $2,032,889Expenses 2019: $1,723,790Net Income 2019: $309,0992019Revenue 2020: $2,558,267Expenses 2020: $2,200,072Net Income 2020: $358,1952020Revenue 2021: $3,709,051Expenses 2021: $3,334,768Net Income 2021: $374,2832021Revenue 2022: $3,556,880Expenses 2022: $3,341,026Net Income 2022: $215,8542022Revenue 2023: $3,042,528Expenses 2023: $2,521,379Net Income 2023: $521,1492023Revenue 2024: $3,518,458Expenses 2024: $3,035,157Net Income 2024: $483,3012024

Highlighted filing

2015

Revenue$1,427,495
Expenses$1,386,112
Net Income$41,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,493,630
Mission and Program Overview

Mission

Provide training and education to sheriffs and departmental personnel and distribute educational materials to the public.

Provide training and education to sheriffs and departmental personnel and distrubute educational materials to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,664$290,759▲ $127,095
Land, Buildings, and Equipment, Net$81,751$81,787▲ $36
Investments in Publicly Traded Securities$29,142$37,388▲ $8,246
Inventories for Sale or Use$41,259$20,529▼ $20,730
Accounts Receivable$59,885$11,078▼ $48,807
Total Assets$385,394$446,371▲ $60,977
Other Assets Total$9,693$4,830▼ $4,863
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,344-
Accounts Payable and Accrued Expenses$1,145$1,395▲ $250
Total Liabilities$1,145$20,739▲ $19,594
Net Assets / Fund Balance
Unrestricted Net Assets$384,249$425,632▲ $41,383
Total Net Assets Fund Balance$384,249$425,632▲ $41,383
Total Liabilities and Net Assets / Fund Balance$385,394$446,371▲ $60,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,787$80,710$162,497
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen P LuceExecutive DiFT$105,688$105,688

Board Members and Trustees

NameTitle
See Attached ScheduleOfficer/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,896
Program Service Revenue
$361,495
Investment Income
$242
Other Revenue
$25,862
All Other Contributions
$73,629
Change in Net Assets
$41,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,591
Salaries, Compensation, and Employee Benefits$472,346
Total Fundraising Expense$247,658
Professional Fundraising Fees$135,175
Grants and Similar Amounts Paid$17,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$291,154--$291,154
Other Salaries and Wages$113,171$75,446$20,958$209,575
Fees for Services Professional Fundraising--$135,175$135,175
Current Officers, Directors, Trustees, and Key Employees$57,071$38,048$10,569$105,688
Pension Plan Contributions$53,428$35,618$9,894$98,940
Fees for Services Lobbying$11,300$42,375$2,825$56,500
All Other Expenses$33,824$6,359$12,461$52,644
Office Expenses$28,719$11,045$4,419$44,183
Occupancy$21,120$15,360$1,920$38,400
Other Employee Benefits$18,206$12,137$3,371$33,714
Other Expenses$12,036$12,036$6,018$30,090
Travel$18,014$6,435$1,287$25,736
Depreciation Depletion$13,656$7,449$3,725$24,830
Payroll Taxes$13,192$8,794$2,443$24,429
Fees for Services Accounting$9,402$10,067$839$20,308
Grants to Domestic Individuals$17,000--$17,000
Benefits to Members$10,000--$10,000
Information Technology$4,608$2,688$384$7,680
Insurance-$2,596-$2,596
Fees for Services Other$190$126$35$351
Interest$185$101$50$336
Total Functional Expenses$851,774$286,680$247,658$1,386,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135,175
Gaming Gross Income$42,545
Gaming Direct Expenses$19,052

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Specialty Plate$249,075---
Golf$6,522---
Total Events$255,597---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“The organization has members of the board of directors”

Form 990, Page 6, Part VI, Line 7A

“The menbers elect the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the executive director who then provides copies as requested to the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Budget and personnel committee review employee and presnt to the board of directors for approval”

Form 990, Page 6, Part VI, Line 15B

“Budget and personnel committtee review emplyees and present to the board of directors for approval”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available upon request in the management office”

Filing and Contact Details

Filer

Filer Name
INDIANA SHERIFFS' ASSOCIATION INC
EIN
35-1320956
Phone
3173563633
Address
147 EAST MARYLAND STREET, INDIANAPOLIS, IN 46204-3608

Signing Officer

Name
Stephen P Luce
Title
Executive Director
Phone
3173563633
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen P Luce
Formed
1930
Legal Domicile
In
Voting Board Members
43
Independent Board Members
43
Employees
8
Volunteers
120

Preparer

Firm
MCNEAL JONES CPA'S LLC
Address
116 S MAIN STREET, TIPTON, IN 46072
Preparer
Nancy a Nicholson
Phone
7656758030
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SCHOLARSHIPS FOR YOUTH”

Raw XML AppendixShowing 400 of 496 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/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09238
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS FOR YOUTH
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041250
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IRS990/PYBenefitsPaidToMembersAmt025000
IRS990/PYContributionsGrantsAmt0872264
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IRS990/PYGrantsAndSimilarPaidAmt018500
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0537251
IRS990/PYOtherRevenueAmt051308
IRS990/PYProgramServiceRevenueAmt0327612
IRS990/PYRevenuesLessExpensesAmt0115565
IRS990/PYSalariesCompEmpBnftPaidAmt0412490
IRS990/PYTotalExpensesAmt01135684
IRS990/PYTotalProfFndrsngExpnsAmt0142443
IRS990/PYTotalRevenueAmt01251249
IRS990/ReconcilationRevenueExpnssAmt041383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01039896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0872264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0724534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03747932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0353552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0373865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0485324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0454115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0503589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02170445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0125107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04647
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0129754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt06166765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01288102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01251398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01060710
IRS990ScheduleA/Total509Grp/TotalAmt06166765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01288102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01251398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01065357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06296519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt056500
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0-REVIEW ALL LEGISLATIVE BILLS FILED FOR THE GENERAL ASSEMBLY AND TRANSMIT COPIES OF ANY BILLS THAT MAY BE OF INTEREST TO SHERIFFS AND LAW ENFORCEMENT -MONITOR AND REPORT ALL LEGISLATIVR AND REGULATORY ACTIVITY BELEIVED TO HAVE AN IMPACT ON SHERIFFS AND LAW ENFORCEMENT -MONITOR INTERIM STUDY COMMITTEE, STANDING COMMITTEES AND COMMISSIONS -PROVIDE CONSULTATION REGARDING LEGISTATIVE STRATEGY -ATTEND ASSOCIATION MEETINGS -PROVIDE WEEKLY REPORTS TO ISA ON THE STATUS OF MAJOR BILLS DURING THE LEGISLATIVE SESSION -REPRESENT SHERIFFS IN LEGISLATIVE AND REGULATORY FORUMS -ARRANGE MEETINGS BETWEEN KEY MEMBERS OF THE LEGISLATURE, EXECUTIVE BRAND AND ISA MEMBERS -DRAFT LEGISTAION TO FURTHER THE INTERESTS OF SHERIFFS AND LAW ENFORCEMENT -PROVIDE WRITTEN AND ORAL TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND REGULATORY BODIES, AS APPROPRIATE -OVERSEE PASSAGE OF ISA MEMBERS' INTERESTS -COMMUNICATE DAILY REGARDING PERTINENT LEGISLATION, WHEN NECESSARY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt056500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081787
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0710670
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0575495
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0RESOURCE ONE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0135175
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02900 E APCHE STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TULSA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd074110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0255597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0249075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIALTY PLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255597
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019052
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042545
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023493
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt019052
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019052
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEPHEN LUCE
IRS990ScheduleG/GamingManagerServicesProvTxt0TRANSPORTS PRIZE TO VARIOUS FESTIVALS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STEPHEN P LUCE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0147 E MARYLAND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0INDIANAPOLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0462043608
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleG/TotalGrossReceiptsAmt0710670
IRS990ScheduleG/TotalNetToOrganizationAmt0575495
IRS990ScheduleG/TotalRetainedByContractorsAmt0135175
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ISA YOUTH SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0-SEE ATTACHED LIST OF SCHOLARSHIPS -SEE ATTACHED SCHOLARSHIP APPLICATIION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR YOUTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,371
Liabilities
$20,739
Net assets
$425,632
Revenue
$1,427,495
Expenses
$1,386,112
Net income
$41,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.76$3.48$3.52$3.04$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.91$3.00$3.04$2.52$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.96$2.48$3.56$3.34$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.09$2.26$3.71$3.33$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.89$2.56$2.20$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$2.03$1.72$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.96$1.71$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$1.95$1.51$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$1.63$1.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.43$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.25$1.14$0.12