Civic Intelligence

Michigan Sheriffs Association Educational Services Inc.

990 • Fiscal year 2019 • EIN 38-2289072

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

620 South Capitol AvenueLansing, MI 48933

(517) 485-3135

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$216,915

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,272,375

Down $103,138 (-7.5%) from 2018

Net Assets

Down

$1,109,013

Down $93,966 (-7.8%) from 2018

Liabilities

Down

$163,362

Down $9,172 (-5.3%) from 2018

Revenue

Down

$1,173,792

Down $149,035 (-11%) from 2018

Expenses

Down

$1,295,666

Down $61,596 (-4.5%) from 2018

Net Income

Down

-$121,874

Down $87,439 (-254%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $657,445Liabilities 2010: $89,506Net Assets 2010: $567,9392010Assets 2011: $778,365Liabilities 2011: $178,619Net Assets 2011: $599,7462011Assets 2012: $932,575Liabilities 2012: $207,842Net Assets 2012: $724,7332012Assets 2013: $1,087,375Liabilities 2013: $170,477Net Assets 2013: $916,8982013Assets 2014: $1,189,448Liabilities 2014: $138,801Net Assets 2014: $1,050,6472014Assets 2015: $1,337,280Liabilities 2015: $178,884Net Assets 2015: $1,158,3962015Assets 2016: $1,600,401Liabilities 2016: $380,268Net Assets 2016: $1,220,1332016Assets 2017: $1,366,630Liabilities 2017: $126,428Net Assets 2017: $1,240,2022017Assets 2018: $1,375,513Liabilities 2018: $172,534Net Assets 2018: $1,202,9792018Assets 2019: $1,272,375Liabilities 2019: $163,362Net Assets 2019: $1,109,0132019Assets 2020: $1,102,190Liabilities 2020: $236,825Net Assets 2020: $865,3652020Assets 2021: $1,294,237Liabilities 2021: $126,262Net Assets 2021: $1,167,9752021Assets 2022: $1,474,378Liabilities 2022: $107,741Net Assets 2022: $1,366,6372022Assets 2023: $1,398,354Liabilities 2023: $133,147Net Assets 2023: $1,265,2072023Assets 2024: $1,433,456Liabilities 2024: $149,583Net Assets 2024: $1,283,8732024

Highlighted filing

2019

Assets$1,272,375
Liabilities$163,362
Net Assets$1,109,013

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,0952010Expenses 2011: $958,1542011Expenses 2012: $975,3082012Revenue 2013: $1,350,268Expenses 2013: $1,174,138Net Income 2013: $176,1302013Revenue 2014: $1,201,614Expenses 2014: $1,065,504Net Income 2014: $136,1102014Revenue 2015: $1,259,754Expenses 2015: $1,148,146Net Income 2015: $111,6082015Revenue 2016: $1,343,765Expenses 2016: $1,280,513Net Income 2016: $63,2522016Revenue 2017: $1,256,725Expenses 2017: $1,241,599Net Income 2017: $15,1262017Revenue 2018: $1,322,827Expenses 2018: $1,357,262Net Income 2018: -$34,4352018Revenue 2019: $1,173,792Expenses 2019: $1,295,666Net Income 2019: -$121,8742019Revenue 2020: $836,596Expenses 2020: $1,093,830Net Income 2020: -$257,2342020Revenue 2021: $1,465,338Expenses 2021: $1,164,543Net Income 2021: $300,7952021Revenue 2022: $1,426,400Expenses 2022: $1,184,545Net Income 2022: $241,8552022Revenue 2023: $1,101,095Expenses 2023: $1,246,551Net Income 2023: -$145,4562023Revenue 2024: $1,261,770Expenses 2024: $1,327,871Net Income 2024: -$66,1012024

Highlighted filing

2019

Revenue$1,173,792
Expenses$1,295,666
Net Income-$121,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,318,009
Mission and Program Overview

Mission

To train and support the sheriffs of the state and their personnel and to educate the citizens about law enforcement and crime prevention issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$592,017$624,620▲ $32,603
Savings and Temporary Cash Investments$406,063$428,359▲ $22,296
Cash and Non-Interest-Bearing Accounts$315,450$162,872▼ $152,578
Accounts Receivable$26,648$23,193▼ $3,455
Prepaid Expenses and Deferred Charges$15,151$12,979▼ $2,172
Land, Buildings, and Equipment, Net$12,388$12,277▼ $111
Inventories for Sale or Use$7,796$8,075▲ $279
Total Assets$1,375,513$1,272,375▼ $103,138
Liabilities
Accounts Payable and Accrued Expenses$124,754$109,932▼ $14,822
Deferred Revenue$47,780$53,430▲ $5,650
Total Liabilities$172,534$163,362▼ $9,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,217$1,035,069▼ $87,148
Net Assets With Donor Restrictions$80,762$73,944▼ $6,818
Total Net Assets Fund Balance$1,202,979$1,109,013▼ $93,966
Total Liabilities and Net Assets / Fund Balance$1,375,513$1,272,375▼ $103,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,277$25,044$37,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blaine KoopsExecutive DirectorFT$140,056$76,859$216,915

Board Members and Trustees

NameTitle
Peter WallinPast President
Mark ValesanoPresident
Mike MurphyVice President
Ed OswaldDirector
Pat WhitefordDirector
Rick FullerDirector
Rick BehnkeNew Sheriffs Rep
Kim ColeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,559
Program Service Revenue
$343,373
Investment Income
$14,883
Other Revenue
$104,977
All Other Contributions
$631,124
Change in Net Assets
$-121,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,429
Revenue Not Reported on Form 990
$32,141
Total Revenue per Audited Statements
$1,198,570
Total Revenue per Form 990
$1,166,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,826
Salaries, Compensation, and Employee Benefits$557,840
Total Fundraising Expense$376,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$247,050--$247,050
Advertising--$243,445$243,445
Other Salaries and Wages$145,347$41,181$55,716$242,244
Current Officers, Directors, Trustees, and Key Employees$66,030$113,194$9,432$188,656
Fees for Services Other$70,815$12,112$21,789$104,716
Other Employee Benefits$69,077$3,087$7,972$80,136
Office Expenses$32,047$7,396$9,860$49,303
Occupancy$30,631$7,069$9,425$47,125
Payroll Taxes$20,000$6,552$7,931$34,483
Pension Plan Contributions$7,146$2,341$2,834$12,321
Depreciation Depletion$2,363$546$727$3,636
Other Expenses$2,569$5,278$7,037$2,569
Total Functional Expenses$720,742$198,756$376,168$1,295,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,292,533
Expenses per Audited Statements$1,288,303
Total Expenses per Form 990$1,288,303
Expenses Not Reported on Form 990$4,230
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

Bylaws were changed 1/22/18.changed wording on the purpose of the organization.meeting notice durations changed from 30 days to 10.section 1: amended authority and responsibility section.president appoints committee members-removed the board appointed committee.

Members or stockholder classes and rights Part VI line 6

The organization has 83 county sheriffs that pay dues and are voting members.

Member election for additional members Part VI line 7A

At the annual fall conference closed sessions, sheriffs break up into groups based on the organizations five regional districts. Each district elects a district representative to serve on the board of directors. At the board of directors meeting following this, the district representatives elect officers for the next years board. The new sheriffs representative is elected by newly elected sheriffs at the new sheriff school in december after the election. The new sheriffs representative services on the board of 4 years.

Form 990 governing body review Part VI line 11

A draft copy of the 990 is sent to the executive director and and accountant who review it. The executive director reviews significant items with the board of directors via email. After making necessary changes, the final copy of the 990 is sent to the executive director for his signature. Once the signed form 8879 is received, the 990 is electronically submitted to the irs.

Conflict of interest policy compliance Part VI line 12C

All board members are required to sign an annual disclosure statement and to disclose any conflicts that may arise during the year.

CEO executive director top management comp Part VI line 15A

Compensation process for top official the executive directors compensation is reviewed annually at the fall training conference board of directors meeting. The board reviews the executive directors contract and makes changes voted on. The board also reviews salary increases for all employees and votes on the adjustments.

Governing documents etc available to public Part VI line 19

A public disclosure copy of the 990 is kept on file for anyone to come to the organizations office to review. If someone would like to receive a copy in the mail, the individual may provide a postage-paid envelope and the organization will mail the requested documents.

Filing and Contact Details

Filer

Filer Name
Michigan Sheriffs Association Educational Service
EIN
38-2289072
Address
620 SOUTH CAPITOL AVENUE, LANSING, MI 48933

Signing Officer

Name
Matthew M Saxton
Title
Executive Direc
Phone
5174853135
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew M Saxton
Formed
1979
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
The ALG Group
Address
1451 East Lansing Dr Ste 222, East Lansing, MI 48823
Preparer
Aj Gross CPA Ea
Phone
5177144965
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

Part III response or note to any other line in Part III

Line 4d - all other accomplishmentsthe association additionally administers programs in regard to providing grief counseling and assistance to families of law enforcement officers killed in the line of duty. Other programs include a training conference held for educating new sheriffs, undersheriffs and jail administrators, as well as a training event held for new honor guard members

Part XI response or note to any line in Part XI

Cost of goods soldcost of goods sold part xi - line 9 - adjust prior year net asset difference to audit

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2019, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor due it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2019, the organizations federal tax returns generally remain open for the last three years.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN AND SUPPORT THE SHERIFFS OF THE STATE AND THEIR PERSONNEL AND TO EDUCATE THE CITIZENS ABOUT LAW ENFORCEMENT AND CRIME PREVENTION ISSUES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01202979
IRS990/NetAssetsOrFundBalancesEOYAmt01109013
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-824
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051925
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011325
IRS990/NetUnrelatedBusTxblIncmAmt031371
IRS990/NetUnrlzdGainsLossesInvstAmt027911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01122217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01035069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09425
IRS990/OccupancyGrp/ManagementAndGeneralAmt07069
IRS990/OccupancyGrp/ProgramServicesAmt030631
IRS990/OccupancyGrp/TotalAmt047125
IRS990/OfficeExpensesGrp/FundraisingAmt09860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07396
IRS990/OfficeExpensesGrp/ProgramServicesAmt032047
IRS990/OfficeExpensesGrp/TotalAmt049303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080136
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SHIPPING EXPENSE
IRS990/OtherExpensesGrp/Desc2SELLING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05278
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IRS990/OtherExpensesGrp/ProgramServicesAmt14794
IRS990/OtherExpensesGrp/ProgramServicesAmt22569
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145347
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06552
IRS990/PayrollTaxesGrp/ProgramServicesAmt020000
IRS990/PayrollTaxesGrp/TotalAmt034483
IRS990/PensionPlanContributionsGrp/FundraisingAmt02834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07146
IRS990/PensionPlanContributionsGrp/TotalAmt012321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012979
IRS990/PrincipalOfficerNm0MATTHEW M SAXTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SHERIFF DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STOPPED INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SHERIFF SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42593
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION WORKED TO TRAIN NEW AND EXISTING VICTIM SERVICE ADVOCATES. ADVOCATES ARE TRAINED TO SUPPORT VICTIMS OF CRIME AND THEIR FAMILY MEMBERS WHO ARE PRESENT AT CRIME SCENES INCLUDING DOMESTIC VIOLENCE, SUICIDE, ACCIDENTAL DEATHS, ETC. REGIONAL ADVOCATE TRAINING EVENTS WERE HELD AND MORE THAN 290 ADVOCATES AND TRAINERS ATTENDED THE CONFERENCE. THE ASSOCIATION PROVIDES CONTINUOUS SUPPORT AND TRAINING SERVICES TO VICTIM SERVICE ADVOCATES ACROSS MICHIGAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082332
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION ADMINISTERED A TEEN DRIVING AWARENESS PROGRAM CALLED STOPPED. (SHERIFFS TELLING OUR PARENTS AND PROMOTING EDUCATED DRIVERS). THE ASSOCIATION PARTNERED WTTH STATE FARM INSURANCE COMPANY TO ASSIST IN HOSTING EVENTS ACROSS MICHIGAN TO EDUCATE TEENS AND PARENTS ON THE DANGERS OF DISTRACTED DRIVING AND THE BENEFITS OF EDUCATED, DEFENSIVE DRIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION ADDITIONALLY ADMINISTERS PROGRAMS IN REGARD TO PROVIDING GRIEF COUNSELING AND ASSISTANCE TO FAMILIES OF LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY. OTHER PROGRAMS INCLUDE A TRAINING CONFERENCE HELD FOR EDUCATING NEW SHERIFFS, UNDERSHERIFFS AND JAIL ADMINISTRATORS, AS WELL AS A TRAINING EVENT HELD FOR NEW HONOR GUARD MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0233671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08255
IRS990/PYOtherExpensesAmt0784835
IRS990/PYOtherRevenueAmt0121189
IRS990/PYProgramServiceRevenueAmt0386789
IRS990/PYRevenuesLessExpensesAmt0-34435
IRS990/PYSalariesCompEmpBnftPaidAmt0572427
IRS990/PYTotalExpensesAmt01357262
IRS990/PYTotalRevenueAmt01322827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III LINE 12 - MISCELLANEOUS INCOME $9,022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0806594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03779806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01913384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0143404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0160725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0159209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0152222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0162985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0778545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104907
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04706
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt06392093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt079642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01197336
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.26$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$1.10$1.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.37$1.43$1.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.17$1.47$1.16$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.87$0.84$1.09$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$1.17$1.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.20$1.32$1.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$1.26$1.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.38$1.22$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$1.26$1.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$1.20$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$1.35$1.17$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.72$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.57$0.85