Civic Intelligence

Minnesota State Sheriffs Association Inc.

990 • Fiscal year 2015 • EIN 41-0883456

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 19, 2016

Organization ProfileMNSHERIFFS.ORG
100 Empire Drive - Suite 222St Paul, MN 55103-1885

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,004,677

Up $22,293 (+2.3%) from 2014

Net Assets

Up

$973,493

Up $31,087 (+3.3%) from 2014

Liabilities

Down

$31,184

Down $8,794 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$1,647,062

Up $347,981 (+27%) from 2014

Expenses

Up

$1,615,975

Up $371,969 (+30%) from 2014

Net Income

Down

$31,087

Down $23,988 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$1,004,677
Liabilities$31,184
Net Assets$973,493
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$1,647,062
Expenses$1,615,975
Net Income$31,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,678,158
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,948$429,157▼ $15,791
Cash and Non-Interest-Bearing Accounts$180,669$257,186▲ $76,517
Land, Buildings, and Equipment, Net$41,723$32,755▼ $8,968
Accounts Receivable$32,531$14,409▼ $18,122
Inventories for Sale or Use$2,537$3,546▲ $1,009
Prepaid Expenses and Deferred Charges$2,967$2,933▼ $34
Total Assets$982,384$1,004,677▲ $22,293
Other Assets Total$277,009$264,691▼ $12,318
Liabilities
Accounts Payable and Accrued Expenses$22,883$18,919▼ $3,964
Deferred Revenue$17,095$12,265▼ $4,830
Total Liabilities$39,978$31,184▼ $8,794
Net Assets / Fund Balance
Unrestricted Net Assets$942,406$973,493▲ $31,087
Total Net Assets Fund Balance$942,406$973,493▲ $31,087
Total Liabilities and Net Assets / Fund Balance$982,384$1,004,677▲ $22,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,853$48,156$63,009
Leasehold Improvements$17,902$1,125$19,027
Other Assets Org$264,691--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
James FranklinExecutive Di$69,999$69,999

Board Members and Trustees

NameTitle
Rodney BartshPresident
Bill FlallenDirector
Cory AukesDirector
Dave MuellerDirector
Jeff MarkquardtDirector
Joe HagertyDirector
Ross LitmanDirector
Kelly Lake1st VP
Rich Stanek2nd VP
Mike Carr3rd VP
Stacy Tufto4th VP
Troy Dunn5th VP
Kent WilkeningPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,410
Program Service Revenue
$1,561,618
Investment Income
$-9,245
Other Revenue
$27,279
All Other Contributions
$67,210
Change in Net Assets
$31,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,062
Total Revenue per Audited Statements
$1,647,062
Total Revenue per Form 990
$1,647,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222,422
Salaries, Compensation, and Employee Benefits$388,153
Total Fundraising Expense$80,349
Grants and Similar Amounts Paid$5,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,652$31,231$17,035$283,918
Occupancy$95,588$19,668$9,305$124,561
Office Expenses$57,103$11,749$5,559$74,411
Current Officers, Directors, Trustees, and Key Employees$57,108$8,762$4,129$69,999
Fees for Services Legal$37,813$5,165$2,734$45,712
Payroll Taxes$22,614$3,089$1,635$27,338
Depreciation Depletion$6,883$1,417$670$8,970
Other Employee Benefits$5,706$780$412$6,898
Other Expenses$4,295$883$418$5,596
Grants to Domestic Individuals$5,400--$5,400
Total Functional Expenses$1,446,202$89,424$80,349$1,615,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,615,975
Total Expenses per Audited Statements$1,615,975
Total Expenses per Form 990$1,615,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,950
Fundraising Direct Expenses$20,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$34,950$34,950$20,397$14,553
Total Events$34,950$34,950$20,397$14,553
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Management and staff compensation is reviewed annually by the board of dir ectors. Annual compensation is determined by the board based upon compara ble positions in the market and the individual's experience and skills.”

Form 990, Page 6, Part VI, Line 15B

“Management and staff compensation is reviewed annually 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, Page 6, Part VI, 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'
EIN
41-0883456
Phone
6514517216
Address
100 EMPIRE DRIVE - SUITE 222, ST PAUL, MN 55103-1885

Signing Officer

Name
James Franklin
Title
Executive Director
Phone
6514517216
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Franklin
Formed
1960
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Obermeier & Associates Pa
Address
14300 NICOLLET CT STE 302, BURNSVILLE, MN 55306-8330
Preparer
Michael D Lewis
Phone
9528982011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships & grants - administration of special donations and scholarship program”

Raw XML AppendixShowing 400 of 484 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06898
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt035112
IRS990/OtherExpensesGrp/FundraisingAmt13340
IRS990/OtherExpensesGrp/FundraisingAmt2418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1883
IRS990/OtherExpensesGrp/ProgramServicesAmt0894661
IRS990/OtherExpensesGrp/ProgramServicesAmt123379
IRS990/OtherExpensesGrp/ProgramServicesAmt24295
IRS990/OtherExpensesGrp/TotalAmt0894661
IRS990/OtherExpensesGrp/TotalAmt135112
IRS990/OtherExpensesGrp/TotalAmt233399
IRS990/OtherExpensesGrp/TotalAmt35596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03089
IRS990/PayrollTaxesGrp/ProgramServicesAmt022614
IRS990/PayrollTaxesGrp/TotalAmt027338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02933
IRS990/PrincipalOfficerNm0JAMES FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2POLICY PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1523716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2488882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1523716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2488882
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION - PROCESSING, PRINTING AND MAILING EDUCATIONAL PERIODICALS AND OTHER EDUCATIONAL INFORMATION TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS & GRANTS - ADMINISTRATION OF SPECIAL DONATIONS AND SCHOLARSHIP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09999
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06478
IRS990/PYInvestmentIncomeAmt018956
IRS990/PYOtherExpensesAmt0879640
IRS990/PYOtherRevenueAmt038479
IRS990/PYProgramServiceRevenueAmt01171291
IRS990/PYRevenuesLessExpensesAmt055075
IRS990/PYSalariesCompEmpBnftPaidAmt0357888
IRS990/PYTotalExpensesAmt01244006
IRS990/PYTotalRevenueAmt01299081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 185,907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01105312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0793487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0873011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0713523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0961596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04446929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-9245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02030889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-9245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078084
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96080
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt06477818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01629028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01241646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01288069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01051697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267378
IRS990ScheduleA/Total509Grp/TotalAmt06477818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01647062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01299081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01345670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01123477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01326519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06741809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063009
IRS990ScheduleD/ExpensesSubtotalAmt01615975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACT FOR DEED
IRS990ScheduleD/RevenueSubtotalAmt01647062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264691
IRS990ScheduleD/TotalExpensesPerForm990Amt01615975
IRS990ScheduleD/TotalRevenuePerForm990Amt01647062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01647062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020397
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS & GRANTS - ADMINISTRATION OF SPECIAL DONATIONS AND SCHOLARSHIP PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIREC TORS. BOARD MEMBERS ARE ENCOURAGED TO DISCUSS POTENTIAL CONFLICTS AND ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST INFORMATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND STAFF COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIR ECTORS. ANNUAL COMPENSATION IS DETERMINED BY THE BOARD BASED UPON COMPARA BLE POSITIONS IN THE MARKET AND THE INDIVIDUAL'S EXPERIENCE AND SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT AND STAFF COMPENSATION IS REVIEWED ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,677
Liabilities
$31,184
Net assets
$973,493
Revenue
$1,647,062
Expenses
$1,615,975
Net income
$31,087
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