Civic Intelligence

Minnesota State Sheriffs Association Inc.

990 • Fiscal year 2020 • EIN 41-0883456

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileMNSHERIFFS.ORG
100 Empire Drive No 222St Paul, MN 55103

(651) 451-7216

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,314

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,689,016

Up $211,563 (+14%) from 2019

Net Assets

Up

$1,643,622

Up $209,985 (+15%) from 2019

Liabilities

Up

$45,394

Up $1,578 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Down

$1,645,609

Down $413,148 (-20%) from 2019

Expenses

Down

$1,435,624

Down $418,669 (-23%) from 2019

Net Income

Up

$209,985

Up $5,521 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $926,321Liabilities 2011: $93,809Net Assets 2011: $832,5122011Assets 2012: $858,023Liabilities 2012: $45,792Net Assets 2012: $812,2312012Assets 2013: $914,810Liabilities 2013: $27,479Net Assets 2013: $887,3312013Assets 2014: $982,384Liabilities 2014: $39,978Net Assets 2014: $942,4062014Assets 2015: $1,004,677Liabilities 2015: $31,184Net Assets 2015: $973,4932015Assets 2016: $1,086,179Liabilities 2016: $31,485Net Assets 2016: $1,054,6942016Assets 2017: $1,205,279Liabilities 2017: $24,344Net Assets 2017: $1,180,9352017Assets 2018: $1,263,220Liabilities 2018: $34,047Net Assets 2018: $1,229,1732018Assets 2019: $1,477,453Liabilities 2019: $43,816Net Assets 2019: $1,433,6372019Assets 2020: $1,689,016Liabilities 2020: $45,394Net Assets 2020: $1,643,6222020Assets 2021: $2,094,376Liabilities 2021: $48,034Net Assets 2021: $2,046,3422021Assets 2022: $2,041,528Liabilities 2022: $146,079Net Assets 2022: $1,895,4492022Assets 2023: $2,055,640Liabilities 2023: $61,330Net Assets 2023: $1,994,3102023Assets 2024: $2,046,623Liabilities 2024: $165,820Net Assets 2024: $1,880,8032024

Highlighted filing

2020

Assets$1,689,016
Liabilities$45,394
Net Assets$1,643,622
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,338,8962011Expenses 2012: $1,143,7582012Revenue 2013: $1,345,670Expenses 2013: $1,270,570Net Income 2013: $75,1002013Revenue 2014: $1,299,081Expenses 2014: $1,244,006Net Income 2014: $55,0752014Revenue 2015: $1,647,062Expenses 2015: $1,615,975Net Income 2015: $31,0872015Revenue 2016: $1,680,957Expenses 2016: $1,599,756Net Income 2016: $81,2012016Revenue 2017: $1,757,891Expenses 2017: $1,631,650Net Income 2017: $126,2412017Revenue 2018: $1,731,397Expenses 2018: $1,683,162Net Income 2018: $48,2352018Revenue 2019: $2,058,757Expenses 2019: $1,854,293Net Income 2019: $204,4642019Revenue 2020: $1,645,609Expenses 2020: $1,435,624Net Income 2020: $209,9852020Revenue 2021: $2,051,437Expenses 2021: $1,648,718Net Income 2021: $402,7192021Revenue 2022: $1,909,990Expenses 2022: $2,060,882Net Income 2022: -$150,8922022Revenue 2023: $2,351,580Expenses 2023: $2,252,719Net Income 2023: $98,8612023Revenue 2024: $2,246,950Expenses 2024: $2,360,457Net Income 2024: -$113,5072024

Highlighted filing

2020

Revenue$1,645,609
Expenses$1,435,624
Net Income$209,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,645,609
Mission and Program Overview

Mission

EDUCATIONAL AND TRAINING

EDUCATION AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$946,099$1,063,541▲ $117,442
Savings and Temporary Cash Investments$512,101$565,818▲ $53,717
Prepaid Expenses and Deferred Charges$3,789$31,915▲ $28,126
Accounts Receivable$12,772$27,742▲ $14,970
Land, Buildings, and Equipment, Net$2,692$0▼ $2,692
Total Assets$1,477,453$1,689,016▲ $211,563
Liabilities
Accounts Payable and Accrued Expenses$43,816$45,394▲ $1,578
Total Liabilities$43,816$45,394▲ $1,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,637$1,643,622▲ $209,985
Total Net Assets Fund Balance$1,433,637$1,643,622▲ $209,985
Total Liabilities and Net Assets / Fund Balance$1,477,453$1,689,016▲ $211,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$217,922$217,922
Leasehold Improvements$0$3,240$3,240
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William HuttonExecutive DirectorFT$102,314$102,314

Board Members and Trustees

NameTitle
Evan VerbruggePast President
Troy DunnPresident
Chris CaulkVice President
Darin HalversonVice President
Jeff MarkquartVice President
Jim StuartVice President
Scott HableVice President
Brian CruzeDirector
Brian SmithDirector
Jason PurringtonDirector
Kevin TorgersonDirector
Tim LeslieDirector
Todd GlanderDirector
Scott RehmannChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$132,107
Program Service Revenue
$1,436,812
Investment Income
$54,913
Other Revenue
$21,777
All Other Contributions
$132,107
Change in Net Assets
$209,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,645,609
Total Revenue per Form 990
$1,645,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,872
Salaries, Compensation, and Employee Benefits$553,152
Total Fundraising Expense$102,835
Grants and Similar Amounts Paid$12,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,792$45,052$23,841$398,685
Current Officers, Directors, Trustees, and Key Employees$85,461$11,674$6,179$103,314
Office Expenses$67,484$13,886$6,569$87,939
Occupancy$39,467$8,121$3,842$51,430
Payroll Taxes$42,314$5,780$3,059$51,153
Fees for Services Legal$36,412$4,974$2,632$44,018
Other Expenses$17,557$3,613$1,709$22,879
Grants to Domestic Individuals$12,600--$12,600
Depreciation Depletion$2,066$425$201$2,692
Total Functional Expenses$1,233,127$99,662$102,835$1,435,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,624
Total Expenses per Audited Statements$1,435,624
Total Expenses per Form 990$1,435,624
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The form 990 is reviewed by the executive director and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors. Board members are encouraged to discuss potential conflicts and are required to sign an annual conflict of interest information form.”

Form 990, Part VI, Section B, Line 15

“Management and staff compensation is reveiwed annually by the board of directors. Annual compensation is determined by the board of directors. Annual compensation is determined by the board based upon comparable positions in the market and the individual's experience and skills.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
MINNESOTA STATE SHERIFFS' ASSOCIATION
EIN
41-0883456
Phone
6514517216
Address
100 EMPIRE DRIVE NO 222, ST PAUL, MN 55103

Signing Officer

Name
Bull Hutton
Title
Executive Director
Phone
6514517216
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hutton
Formed
1960
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Johnson Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Raw XML AppendixShowing 400 of 494 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/OccupancyGrp/TotalAmt051430
IRS990/OfficeExpensesGrp/FundraisingAmt06569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013886
IRS990/OfficeExpensesGrp/ProgramServicesAmt067484
IRS990/OfficeExpensesGrp/TotalAmt087939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt051734
IRS990/OtherExpensesGrp/FundraisingAmt13069
IRS990/OtherExpensesGrp/FundraisingAmt21709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13613
IRS990/OtherExpensesGrp/ProgramServicesAmt0578493
IRS990/OtherExpensesGrp/ProgramServicesAmt121481
IRS990/OtherExpensesGrp/ProgramServicesAmt217557
IRS990/OtherExpensesGrp/TotalAmt0578493
IRS990/OtherExpensesGrp/TotalAmt151734
IRS990/OtherExpensesGrp/TotalAmt230687
IRS990/OtherExpensesGrp/TotalAmt322879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05780
IRS990/PayrollTaxesGrp/ProgramServicesAmt042314
IRS990/PayrollTaxesGrp/TotalAmt051153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031915
IRS990/PrincipalOfficerNm0WILLIAM HUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1POLICY PROJECT DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224143
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION - PROCESSING, PRINTING AND MAILING EDUCATIONAL PERIODICALS AND OTHER EDUCATIONAL INFORMATION TO MEMBERS. PUBLIC PRESENTATIONS ON A VARIETY OF PUBLIC SAFETY TOPICS AS REQUIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120474
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013800
IRS990/PYInvestmentIncomeAmt055325
IRS990/PYOtherExpensesAmt01290893
IRS990/PYOtherRevenueAmt033214
IRS990/PYProgramServiceRevenueAmt01820655
IRS990/PYRevenuesLessExpensesAmt0204464
IRS990/PYSalariesCompEmpBnftPaidAmt0549600
IRS990/PYTotalExpensesAmt01854293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0209985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01436812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01344776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01419720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01255877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01204706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01207010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06432089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02160691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099947
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt08592780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01568919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01970218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01728579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01697732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01627332
IRS990ScheduleA/Total509Grp/TotalAmt08592780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01645609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02040904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01794797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01757891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01680957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08920158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01645609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01435624
IRS990ScheduleD/TotalRevenuePerForm990Amt01645609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01645609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435624
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE ENCOURAGED TO DISCUSS POTENTIAL CONFLICTS AND ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST INFORMATION FORM.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,016
Liabilities
$45,394
Net assets
$1,643,622
Revenue
$1,645,609
Expenses
$1,435,624
Net income
$209,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$2.25$2.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.06$1.99$2.35$2.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.90$1.91$2.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$2.05$1.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.65$1.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.43$2.06$1.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.73$1.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$1.76$1.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$1.68$1.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.65$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.30$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$1.35$1.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.83$1.34