Civic Intelligence

Minnesota State Sheriffs Association Inc.

990 • Fiscal year 2021 • EIN 41-0883456

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileMNSHERIFFS.ORG
100 Empire Drive 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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$108,189

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,094,376

Up $405,360 (+24%) from 2020

Net Assets

Up

$2,046,342

Up $402,720 (+25%) from 2020

Liabilities

Up

$48,034

Up $2,640 (+5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$2,051,437

Up $405,828 (+25%) from 2020

Expenses

Up

$1,648,718

Up $213,094 (+15%) from 2020

Net Income

Up

$402,719

Up $192,734 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$2,094,376
Liabilities$48,034
Net Assets$2,046,342
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$2,051,437
Expenses$1,648,718
Net Income$402,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$2,070,437
Mission and Program Overview

Mission

EDUCATIONAL

EDUCATION AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,063,541$1,344,719▲ $281,178
Savings and Temporary Cash Investments$565,818$581,618▲ $15,800
Accounts Receivable$27,742$134,273▲ $106,531
Prepaid Expenses and Deferred Charges$31,915$33,766▲ $1,851
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,689,016$2,094,376▲ $405,360
Liabilities
Accounts Payable and Accrued Expenses$45,394$48,034▲ $2,640
Total Liabilities$45,394$48,034▲ $2,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,643,622$2,046,342▲ $402,720
Total Net Assets Fund Balance$1,643,622$2,046,342▲ $402,720
Total Liabilities and Net Assets / Fund Balance$1,689,016$2,094,376▲ $405,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$217,922$217,922
Leasehold Improvements$0$3,240$3,240
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William HuttonExecutive DirectorFT$108,189$108,189

Board Members and Trustees

NameTitle
Troy DunnPast President
Chris CaulkPresident
Darin HalversonVice President
Jeff MarkquartVice President
Jim StuartVice President
Scott HableVice President
Brett MasonDirector
Brian CruzeDirector
Brian SmithDirector
Eric WallenDirector
Lon ThieleDirector
Sean DeringerDirector
Todd GlanderDirector
Evan VerbruggeChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$186,500
Program Service Revenue
$1,803,797
Investment Income
$16,339
Other Revenue
$44,801
All Other Contributions
$186,500
Change in Net Assets
$402,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,051,437
Total Revenue per Form 990
$2,051,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,534
Salaries, Compensation, and Employee Benefits$498,184
Total Fundraising Expense$116,859
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,855$37,958$20,085$335,898
Current Officers, Directors, Trustees, and Key Employees$89,494$12,224$6,471$108,189
Occupancy$66,856$13,756$6,508$87,120
Office Expenses$61,007$12,553$5,938$79,498
Fees for Services Legal$50,669$6,922$3,663$61,254
Payroll Taxes$44,749$6,113$3,235$54,097
Grants to Domestic Individuals$48,000--$48,000
Other Expenses$6,264$1,289$610$8,163
Total Functional Expenses$1,433,470$98,389$116,859$1,648,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,717
Total Expenses per Audited Statements$1,648,717
Total Expenses per Form 990$1,648,717
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
Gaming Gross Income$43,490
Gaming Direct Expenses$19,000
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 222, ST PAUL, MN 55103

Signing Officer

Name
Bull Hutton
Title
Executive Director
Phone
6514517216
Signed
2022-05-03
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
9
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OccupancyGrp/TotalAmt087120
IRS990/OfficeExpensesGrp/FundraisingAmt05938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012553
IRS990/OfficeExpensesGrp/ProgramServicesAmt061007
IRS990/OfficeExpensesGrp/TotalAmt079498
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/FundraisingAmt066562
IRS990/OtherExpensesGrp/FundraisingAmt13787
IRS990/OtherExpensesGrp/FundraisingAmt2610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11289
IRS990/OtherExpensesGrp/ProgramServicesAmt0762066
IRS990/OtherExpensesGrp/ProgramServicesAmt126510
IRS990/OtherExpensesGrp/ProgramServicesAmt26264
IRS990/OtherExpensesGrp/TotalAmt0762066
IRS990/OtherExpensesGrp/TotalAmt166562
IRS990/OtherExpensesGrp/TotalAmt237871
IRS990/OtherExpensesGrp/TotalAmt38163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06113
IRS990/PayrollTaxesGrp/ProgramServicesAmt044749
IRS990/PayrollTaxesGrp/TotalAmt054097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033766
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/RelatedOrExemptFuncIncomeAmt0914342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2431720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2431720
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/ExpenseAmt093746
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012600
IRS990/PYInvestmentIncomeAmt054913
IRS990/PYOtherExpensesAmt0869872
IRS990/PYOtherRevenueAmt021777
IRS990/PYProgramServiceRevenueAmt01436812
IRS990/PYRevenuesLessExpensesAmt0209985
IRS990/PYSalariesCompEmpBnftPaidAmt0553152
IRS990/PYTotalExpensesAmt01435624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0402719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01558577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01344776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01419720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01255877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01204706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06783656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02172089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086391
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0267502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt08955745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01990297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01568919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01970218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01728579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01697732
IRS990ScheduleA/Total509Grp/TotalAmt08955745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02070437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01645609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02040904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01794797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01757891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09309638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01648717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02051437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01648717
IRS990ScheduleD/TotalRevenuePerForm990Amt02051437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02051437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648717
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,376
Liabilities
$48,034
Net assets
$2,046,342
Revenue
$2,051,437
Expenses
$1,648,718
Net income
$402,719
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