Civic Intelligence

Michigan Sheriffs Association Educational Services Inc.

990 • Fiscal year 2021 • EIN 38-2289072

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

620 South Capitol Avenue Ste 320ALansing, MI 48933

(517) 485-3135

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,350

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

75%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,294,237

Up $192,047 (+17%) from 2020

Net Assets

Up

$1,167,975

Up $302,610 (+35%) from 2020

Liabilities

Down

$126,262

Down $110,563 (-47%) from 2020

Revenue

Up

$1,465,338

Up $628,742 (+75%) from 2020

Expenses

Up

$1,164,543

Up $70,713 (+6.5%) from 2020

Net Income

Up

$300,795

Up $558,029 (+217%) from 2020

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

2021

Assets$1,294,237
Liabilities$126,262
Net Assets$1,167,975

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

2021

Revenue$1,465,338
Expenses$1,164,543
Net Income$300,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$1,577,756
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$566,844$575,131▲ $8,287
Savings and Temporary Cash Investments$324,609$425,035▲ $100,426
Cash and Non-Interest-Bearing Accounts$147,765$228,871▲ $81,106
Accounts Receivable$29,141$29,699▲ $558
Inventories for Sale or Use$12,466$14,231▲ $1,765
Land, Buildings, and Equipment, Net$10,658$10,838▲ $180
Prepaid Expenses and Deferred Charges$10,707$10,432▼ $275
Total Assets$1,102,190$1,294,237▲ $192,047
Liabilities
Accounts Payable and Accrued Expenses$88,340$87,437▼ $903
Deferred Revenue$148,485$38,825▼ $109,660
Total Liabilities$236,825$126,262▼ $110,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,086$971,906▲ $204,820
Net Assets With Donor Restrictions$98,279$196,069▲ $97,790
Total Net Assets Fund Balance$865,365$1,167,975▲ $302,610
Total Liabilities and Net Assets / Fund Balance$1,102,190$1,294,237▲ $192,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,646$27,873$34,519
Leasehold Improvements$4,192$2,947$7,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew M SaxtonExecutive DirectorFT$146,350$146,350

Board Members and Trustees

NameTitle
Mark ValesanoPast President
Mike MurphyPresident
Kim ColeVice President
Brian BegoleDirector
Ed OswaldDirector
Rick FullerDirector
Pat WhitefordSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$877,123
Program Service Revenue
$503,727
Investment Income
$12,052
Other Revenue
$72,436
All Other Contributions
$703,135
Change in Net Assets
$300,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,338
Revenue Not Reported on Form 990
$1,815
Total Revenue per Audited Statements
$1,467,153
Total Revenue per Form 990
$1,465,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,828
Salaries, Compensation, and Employee Benefits$458,715
Total Fundraising Expense$249,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$381,676--$381,676
Other Salaries and Wages$134,882$31,127$41,502$207,511
Current Officers, Directors, Trustees, and Key Employees$95,127$21,953$29,270$146,350
Fees for Services Other$47,854$5,643$14,724$68,221
Other Employee Benefits$40,557$9,358$12,480$62,395
Occupancy$31,158$7,190$9,587$47,935
Office Expenses$28,663$6,616$8,819$44,098
Payroll Taxes$20,974$4,840$6,453$32,267
Other Expenses$7,075$1,633$2,177$10,885
Pension Plan Contributions$6,625$1,529$2,038$10,192
Fees for Services Accounting-$5,400-$5,400
Depreciation Depletion$2,144$495$660$3,299
Total Functional Expenses$814,668$99,922$249,953$1,164,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,543
Total Expenses per Audited Statements$1,164,543
Total Expenses per Form 990$1,164,543
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 STE 320A, LANSING, MI 48933

Signing Officer

Name
Matthew M Saxton
Title
Executive Direc
Phone
5174853135
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

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

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 association evaluates all significant tax positions under a more likely than not threshold as required by generally accepted accounting principles. As of december 31, 2021, the association does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The associations tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2021, the associations federal tax returns generally remain open for the last three years.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035146
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011925
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IRS990/OccupancyGrp/TotalAmt047935
IRS990/OfficeExpensesGrp/FundraisingAmt08819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06616
IRS990/OfficeExpensesGrp/ProgramServicesAmt028663
IRS990/OfficeExpensesGrp/TotalAmt044098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09358
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt062395
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PROSPECTING AND R
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt05518
IRS990/OtherExpensesGrp/FundraisingAmt1116725
IRS990/OtherExpensesGrp/FundraisingAmt22177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11633
IRS990/OtherExpensesGrp/ProgramServicesAmt017933
IRS990/OtherExpensesGrp/ProgramServicesAmt17075
IRS990/OtherExpensesGrp/TotalAmt027589
IRS990/OtherExpensesGrp/TotalAmt1116725
IRS990/OtherExpensesGrp/TotalAmt210885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207511
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt06453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04840
IRS990/PayrollTaxesGrp/ProgramServicesAmt020974
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01529
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IRS990/PensionPlanContributionsGrp/TotalAmt010192
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010432
IRS990/PrincipalOfficerNm0MATTHEW M SAXTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0SHERIFF DUES
IRS990/ProgramServiceRevenueGrp/Desc1STOPPED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159325
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159325
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0130470
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt085306
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017488
IRS990/PYOtherExpensesAmt0513585
IRS990/PYOtherRevenueAmt0166179
IRS990/PYProgramServiceRevenueAmt099830
IRS990/PYRevenuesLessExpensesAmt0-257234
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IRS990/PYTotalExpensesAmt01093830
IRS990/PYTotalRevenueAmt0836596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt025365
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0710559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0806594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03763424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01715547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0147564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0165014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0143404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0160725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0159209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0775916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137310
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.95100
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01528414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0904142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01197336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01354108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01270887
IRS990ScheduleA/Total509Grp/TotalAmt06254887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01577756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01233390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01392148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01296303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06432804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt051996
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A LOBBYIST TO SUPPORT LEGISLATION AND KEEP INFORMED OF THE POLITICAL ENVIRONMENT IN WHICH IT OPERATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Other activities to influence (Part II-B, line 1i)
IRS990ScheduleC/TotalLobbyingExpendituresAmt051996
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06646

Document Assets

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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