Civic Intelligence

Minnesota State Sheriffs Association Inc.

990 • Fiscal year 2017 • EIN 41-0883456

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,080

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,205,279

Up $119,100 (+11%) from 2016

Net Assets

Up

$1,180,935

Up $126,241 (+12%) from 2016

Liabilities

Down

$24,344

Down $7,141 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$1,757,891

Up $76,934 (+4.6%) from 2016

Expenses

Up

$1,631,650

Up $31,894 (+2.0%) from 2016

Net Income

Up

$126,241

Up $45,040 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$1,205,279
Liabilities$24,344
Net Assets$1,180,935
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,757,891
Expenses$1,631,650
Net Income$126,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,780,495
Mission and Program Overview

Mission

EDUCATIONAL AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,140$541,551▲ $166,411
Savings and Temporary Cash Investments$448,876$479,411▲ $30,535
Land, Buildings, and Equipment, Net$222,366$149,007▼ $73,359
Accounts Receivable$14,050$17,921▲ $3,871
Inventories for Sale or Use$12,225$12,956▲ $731
Prepaid Expenses and Deferred Charges$13,522$4,433▼ $9,089
Total Assets$1,086,179$1,205,279▲ $119,100
Liabilities
Accounts Payable and Accrued Expenses$23,185$24,344▲ $1,159
Deferred Revenue$8,300--
Total Liabilities$31,485$24,344▼ $7,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,694$1,180,935▲ $126,241
Total Net Assets Fund Balance$1,054,694$1,180,935▲ $126,241
Total Liabilities and Net Assets / Fund Balance$1,086,179$1,205,279▲ $119,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,105$131,904$263,009
Leasehold Improvements$17,902$1,125$19,027
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
William HuttonExecutive Di$65,080$65,080
James FranklinFormer Exec$32,540$32,540

Board Members and Trustees

NameTitle
Mike CarrPresident
Brian SmithDirector
Darin HalversonDirector
Jason PurringtonDirector
John HoltzDirector
Rick DuncanDirector
Tom KaaseDirector
Stacy Tufto1st VP
Evan Verbrugge2nd VP
Troy Dunn3rd VP
Chris Caulk4th VP
Jim Stuart5th VP
Rich StanekPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,299
Program Service Revenue
$1,605,433
Investment Income
$31,520
Other Revenue
$28,639
All Other Contributions
$88,830
Change in Net Assets
$126,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,891
Total Revenue per Audited Statements
$1,757,891
Total Revenue per Form 990
$1,757,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,256
Salaries, Compensation, and Employee Benefits$470,194
Total Fundraising Expense$92,879
Grants and Similar Amounts Paid$7,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,944$37,206$19,515$326,665
Occupancy$75,388$15,512$7,338$98,238
Current Officers, Directors, Trustees, and Key Employees$81,025$10,738$5,857$97,620
Office Expenses$62,874$12,937$6,120$81,931
Depreciation Depletion$56,296$11,583$5,480$73,359
Fees for Services Legal$35,868$4,900$2,593$43,361
Payroll Taxes$31,152$4,256$2,252$37,660
Other Expenses$25,646$7,327$35,926$35,926
Other Employee Benefits$6,824$932$493$8,249
Grants to Domestic Individuals$7,200--$7,200
Total Functional Expenses$1,425,683$113,088$92,879$1,631,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,631,650
Total Expenses per Audited Statements$1,631,650
Total Expenses per Form 990$1,631,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,978
Fundraising Direct Expenses$19,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$35,978$35,978$19,300$16,678
Total Events$35,978$35,978$19,300$16,678
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
Yes
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
William Hutton
Title
Executive Director
Phone
6514517216
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hutton
Formed
1960
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
10

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 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/OfficeExpensesGrp/FundraisingAmt06120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012937
IRS990/OfficeExpensesGrp/ProgramServicesAmt062874
IRS990/OfficeExpensesGrp/TotalAmt081931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08249
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03641
IRS990/OtherExpensesGrp/FundraisingAmt13664
IRS990/OtherExpensesGrp/FundraisingAmt235926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17327
IRS990/OtherExpensesGrp/ProgramServicesAmt0736061
IRS990/OtherExpensesGrp/ProgramServicesAmt137405
IRS990/OtherExpensesGrp/ProgramServicesAmt225646
IRS990/OtherExpensesGrp/TotalAmt0736061
IRS990/OtherExpensesGrp/TotalAmt148743
IRS990/OtherExpensesGrp/TotalAmt236637
IRS990/OtherExpensesGrp/TotalAmt335926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04256
IRS990/PayrollTaxesGrp/ProgramServicesAmt031152
IRS990/PayrollTaxesGrp/TotalAmt037660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04433
IRS990/PrincipalOfficerNm0WILLIAM HUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2POLICY PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417921
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 REQUESTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS & GRANTS - ADMINISTRATION OF SPECIAL DONATIONS AND SCHOLARSHIP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012185
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06600
IRS990/PYInvestmentIncomeAmt023018
IRS990/PYOtherExpensesAmt01187903
IRS990/PYOtherRevenueAmt030607
IRS990/PYProgramServiceRevenueAmt01592449
IRS990/PYRevenuesLessExpensesAmt081201
IRS990/PYSalariesCompEmpBnftPaidAmt0405253
IRS990/PYTotalExpensesAmt01599756
IRS990/PYTotalRevenueAmt01680957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01605433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 178,554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01204706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01207010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01105312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0793487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0873011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05183526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-9245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0493026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02300281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-9245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068300
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal509Amt07483807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01697732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01627332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01629028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01241646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01288069
IRS990ScheduleA/Total509Grp/TotalAmt07483807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01757891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01680957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01647062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01299081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01345670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07730661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263009
IRS990ScheduleD/ExpensesSubtotalAmt01631650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019027
IRS990ScheduleD/RevenueSubtotalAmt01757891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149007
IRS990ScheduleD/TotalExpensesPerForm990Amt01631650
IRS990ScheduleD/TotalRevenuePerForm990Amt01757891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01631650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,279
Liabilities
$24,344
Net assets
$1,180,935
Revenue
$1,757,891
Expenses
$1,631,650
Net income
$126,241
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