Civic Intelligence

Minnesota State Sheriffs Association Inc.

990 • Fiscal year 2022 • EIN 41-0883456

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,820

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,041,528

Down $52,848 (-2.5%) from 2021

Net Assets

Down

$1,895,449

Down $150,893 (-7.4%) from 2021

Liabilities

Up

$146,079

Up $98,045 (+204%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$1,909,990

Down $141,447 (-6.9%) from 2021

Expenses

Up

$2,060,882

Up $412,164 (+25%) from 2021

Net Income

Down

-$150,892

Down $553,611 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$2,041,528
Liabilities$146,079
Net Assets$1,895,449
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,909,990
Expenses$2,060,882
Net Income-$150,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,929,915
Mission and Program Overview

Mission

EDUCATIONAL

EDUCATION AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,344,719$1,532,269▲ $187,550
Savings and Temporary Cash Investments$581,618$480,411▼ $101,207
Accounts Receivable$134,273$23,959▼ $110,314
Prepaid Expenses and Deferred Charges$33,766$4,889▼ $28,877
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,094,376$2,041,528▼ $52,848
Liabilities
Accounts Payable and Accrued Expenses$48,034$146,079▲ $98,045
Total Liabilities$48,034$146,079▲ $98,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,046,342$1,895,449▼ $150,893
Total Net Assets Fund Balance$2,046,342$1,895,449▼ $150,893
Total Liabilities and Net Assets / Fund Balance$2,094,376$2,041,528▼ $52,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$217,922$217,922
Leasehold Improvements$0$3,240$3,240
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William HuttonExecutive DirectorFT$117,820$117,820

Board Members and Trustees

NameTitle
Chris CaulkPast President
Jim StuartPresident
Dan GuidaVice President
Darin HalversonVice President
Jeff MarkquartVice President
Lon ThieleVice President
Scott HableVice President
Brett MasonDirector
Brian CruzeDirector
Brian SmithDirector
Eric WallenDirector
Sean DeringerDirector
Todd GlanderDirector
Evan VerbruggeChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$90,160
Program Service Revenue
$1,880,075
Investment Income
$-97,043
Other Revenue
$36,798
All Other Contributions
$90,160
Change in Net Assets
$-150,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,909,990
Total Revenue per Form 990
$1,909,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,989
Salaries, Compensation, and Employee Benefits$630,893
Total Fundraising Expense$186,567
Grants and Similar Amounts Paid$44,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,435$51,281$27,146$453,862
Office Expenses$101,990$20,985$9,927$132,902
Current Officers, Directors, Trustees, and Key Employees$97,461$13,312$7,047$117,820
Occupancy$77,765$16,001$7,570$101,336
Fees for Services Legal$62,388$8,523$4,510$75,421
Payroll Taxes$48,979$6,691$3,541$59,211
Grants to Domestic Individuals$44,000--$44,000
Other Expenses$16,431$3,381$1,600$21,412
Total Functional Expenses$1,745,650$128,665$186,567$2,060,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,060,882
Total Expenses per Audited Statements$2,060,882
Total Expenses per Form 990$2,060,882
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$43,970
Gaming Direct Expenses$19,925
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
2023-04-14
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 495 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07570
IRS990/OccupancyGrp/ManagementAndGeneralAmt016001
IRS990/OccupancyGrp/ProgramServicesAmt077765
IRS990/OccupancyGrp/TotalAmt0101336
IRS990/OfficeExpensesGrp/FundraisingAmt09927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020985
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101990
IRS990/OfficeExpensesGrp/TotalAmt0132902
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/FundraisingAmt0120981
IRS990/OtherExpensesGrp/FundraisingAmt14245
IRS990/OtherExpensesGrp/FundraisingAmt21600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13381
IRS990/OtherExpensesGrp/ProgramServicesAmt0891483
IRS990/OtherExpensesGrp/ProgramServicesAmt129718
IRS990/OtherExpensesGrp/ProgramServicesAmt216431
IRS990/OtherExpensesGrp/TotalAmt0891483
IRS990/OtherExpensesGrp/TotalAmt1120981
IRS990/OtherExpensesGrp/TotalAmt242454
IRS990/OtherExpensesGrp/TotalAmt321412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06691
IRS990/PayrollTaxesGrp/ProgramServicesAmt048979
IRS990/PayrollTaxesGrp/TotalAmt059211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04889
IRS990/PrincipalOfficerNm0WILLIAM HUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2POLICY PROJECT DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464296
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/ExpenseAmt0128663
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048000
IRS990/PYInvestmentIncomeAmt016339
IRS990/PYOtherExpensesAmt01102534
IRS990/PYOtherRevenueAmt044801
IRS990/PYProgramServiceRevenueAmt01803797
IRS990/PYRevenuesLessExpensesAmt0402719
IRS990/PYSalariesCompEmpBnftPaidAmt0498184
IRS990/PYTotalExpensesAmt01648718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02051437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-150892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01789025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01558577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01344776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01419720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01255877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07079944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02148304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072923
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-115095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt09228248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01970235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01990297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01568919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01970218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01728579
IRS990ScheduleA/Total509Grp/TotalAmt09228248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01873192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02070437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01645609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02040904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01794797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09424939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02060882
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01909990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02060882
IRS990ScheduleD/TotalRevenuePerForm990Amt01909990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02060882
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,528
Liabilities
$146,079
Net assets
$1,895,449
Revenue
$1,909,990
Expenses
$2,060,882
Net income
-$150,892
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