Civic Intelligence

Virginia Sheriffs' Association Inc

990 • Fiscal year 2016 • EIN 54-1020904

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

951 Byrd Street Suite 905Richmond, VA 23219

(804) 225-7152

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$215,836

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,304,702

Up $122,823 (+10%) from 2015

Net Assets

Up

$1,159,400

Up $47,410 (+4.3%) from 2015

Liabilities

Up

$145,302

Up $75,413 (+108%) from 2015

Revenue

Up

$1,008,652

Up $105,304 (+12%) from 2015

Expenses

Up

$952,584

Up $85,801 (+9.9%) from 2015

Net Income

Up

$56,068

Up $19,503 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $796,959Liabilities 2012: $74,603Net Assets 2012: $722,3562012Assets 2013: $956,698Liabilities 2013: $74,203Net Assets 2013: $882,4952013Assets 2014: $1,147,746Liabilities 2014: $110,180Net Assets 2014: $1,037,5662014Assets 2015: $1,181,879Liabilities 2015: $69,889Net Assets 2015: $1,111,9902015Assets 2016: $1,304,702Liabilities 2016: $145,302Net Assets 2016: $1,159,4002016Assets 2017: $1,360,663Liabilities 2017: $88,616Net Assets 2017: $1,272,0472017Assets 2018: $1,376,740Liabilities 2018: $112,779Net Assets 2018: $1,263,9612018Assets 2019: $1,571,386Liabilities 2019: $104,831Net Assets 2019: $1,466,5552019Assets 2020: $1,716,009Liabilities 2020: $420,172Net Assets 2020: $1,295,8372020Assets 2021: $2,301,589Liabilities 2021: $349,619Net Assets 2021: $1,951,9702021Assets 2022: $2,092,649Liabilities 2022: $233,949Net Assets 2022: $1,858,7002022Assets 2023: $2,009,959Liabilities 2023: $0Net Assets 2023: $2,009,9592023Assets 2024: $2,347,440Liabilities 2024: $0Net Assets 2024: $2,347,4402024Assets 2025: $2,652,603Liabilities 2025: $0Net Assets 2025: $2,652,6032025

Highlighted filing

2016

Assets$1,304,702
Liabilities$145,302
Net Assets$1,159,400

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $781,882Expenses 2012: $678,198Net Income 2012: $103,6842012Revenue 2013: $830,929Expenses 2013: $747,128Net Income 2013: $83,8012013Revenue 2014: $875,581Expenses 2014: $839,554Net Income 2014: $36,0272014Revenue 2015: $903,348Expenses 2015: $866,783Net Income 2015: $36,5652015Revenue 2016: $1,008,652Expenses 2016: $952,584Net Income 2016: $56,0682016Revenue 2017: $928,456Expenses 2017: $902,694Net Income 2017: $25,7622017Revenue 2018: $1,022,416Expenses 2018: $1,043,041Net Income 2018: -$20,6252018Revenue 2019: $1,070,406Expenses 2019: $948,851Net Income 2019: $121,5552019Revenue 2020: $1,181,648Expenses 2020: $1,201,518Net Income 2020: -$19,8702020Revenue 2021: $1,664,678Expenses 2021: $1,250,413Net Income 2021: $414,2652021Revenue 2022: $1,787,224Expenses 2022: $1,650,412Net Income 2022: $136,8122022Revenue 2023: $1,910,766Expenses 2023: $1,909,458Net Income 2023: $1,3082023Revenue 2024: $2,327,838Expenses 2024: $2,147,788Net Income 2024: $180,0502024Revenue 2025: $2,592,036Expenses 2025: $2,439,399Net Income 2025: $152,6372025

Highlighted filing

2016

Revenue$1,008,652
Expenses$952,584
Net Income$56,068
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,025,309
Mission and Program Overview

Mission

Vsa represents sheriffs and their staff on criminal justice issues on a state level and provides information about emerging law enforcement issues, corrections and crime prevention to sheriff's offices and the public.

The virginia sheriffs' association (vsa) represents sheriffs and deputies on criminal justice issues, on a state level, before boards, commissions, and the legislative bodies of virginia. Vsa provides sheriffs, deputies, and the public with information about emerging law enforcement issues, corrections, crime prevention, and other topics as related to the sheriff's office.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,064,014$1,063,386▼ $628
Cash and Non-Interest-Bearing Accounts$70,930$179,894▲ $108,964
Land, Buildings, and Equipment, Net$28,755$38,633▲ $9,878
Prepaid Expenses and Deferred Charges$11,238$14,276▲ $3,038
Accounts Receivable$6,942$8,513▲ $1,571
Total Assets$1,181,879$1,304,702▲ $122,823
Liabilities
Accounts Payable and Accrued Expenses$69,889$142,219▲ $72,330
Deferred Revenue-$2,016-
Other Liabilities-$1,067-
Total Liabilities$69,889$145,302▲ $75,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,074,481$1,122,473▲ $47,992
Temporarily Rstr Net Assets$37,509$36,927▼ $582
Total Net Assets Fund Balance$1,111,990$1,159,400▲ $47,410
Total Liabilities and Net Assets / Fund Balance$1,181,879$1,304,702▲ $122,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,633$20,623$59,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W JonesExecutive DiFT$185,668$30,168$215,836
John W JonesExecutive Director-$185,668$31,951$215,836

Board Members and Trustees

NameTitle
Richard a VaughanPresident
Christopher J BlalockBoard Member
Daniel T MceathronBoard Member
Darrell W Warren JrBoard Member
David L DoughtyBoard Member
Rw Hawkins JrBoard Member
Stacey a KincaidBoard Member
Steven L DyeBoard Member
Todd B WilsonBoard Member
Wg Kidd JrBoard Member
Wq Overton JrBoard Member
Brian K Roberts1st Vice Pre
Gabe a Morgan2nd Vice Pre
Arthur TownsendCommittee Ch
Beth ArthurPast Preside
Steve M DraperPast Preside
Thomas D JonesPast Preside
Vanessa R CrawfordSecretary
Steve F DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,484
Program Service Revenue
$242,726
Investment Income
$41,609
Other Revenue
$177,833
All Other Contributions
$50,000
Change in Net Assets
$56,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,652
Revenue Not Reported on Form 990
$-8,658
Total Revenue per Audited Statements
$999,994
Total Revenue per Form 990
$1,008,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,828
Other Expenses$420,807
Total Fundraising Expense$46,079
Professional Fundraising Fees$30,949
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,432--$182,432
Current Officers, Directors, Trustees, and Key Employees$69,282$107,878-$177,160
Conferences and Meetings$83,977--$83,977
Fees for Services Management$66,000--$66,000
Other Employee Benefits$47,346$18,035-$65,381
Pension Plan Contributions$35,258$17,366-$52,624
Travel$25,536$10,944-$36,480
Occupancy$21,991$9,425-$31,416
Fees for Services Professional Fundraising--$30,949$30,949
Payroll Taxes$16,262$6,969-$23,231
Information Technology$17,087$3,123-$20,210
Fees for Services Accounting$14,112$6,048-$20,160
Depreciation Depletion$13,700$5,872-$19,572
Office Expenses$12,653$5,423-$18,076
Advertising--$15,130$15,130
Fees for Services Lobbying$9,008--$9,008
Other Expenses$3,859$1,654-$5,513
Fees for Services Legal$3,088$1,324-$4,412
Insurance$2,951$1,264-$4,215
All Other Expenses$1,945$833-$2,778
Total Functional Expenses$704,421$202,084$46,079$952,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,584
Total Expenses per Audited Statements$952,584
Total Expenses per Form 990$952,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,949

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Appeal$90,815---
Total Events$90,815---
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Tax Payable - State$356
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
No
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 6

Active members shall consist of sheriffs and the staff of each sheriffs' office provided they are in good standing in the virginia sheriffs' association.

Form 990, Page 6, Part VI, Line 7A

Active members of the association shall have the right to vote in connection with all actions taken by the association, including but not limited to, the election of officers and the board of directors.

Form 990, Page 6, Part VI, Line 11B

It is the policy of the organization to require the board of directors to review form 990 prior to filing with the internal revenue service.

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

All conflicts of interest are not necessarily prohibited or harmful to vsa. However, full disclosure of all actual and potential conflicts and a determination by the disinterested board member - with the interested board member(s) excused from participating in the debates and voting on the matter - are required. All actual and potential conflicts of interests shall be disclosed by board members to the vsa board through the annual disclosure form and/or whenever a conflict arises. The disinterested members of the vsa board shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). On an annual basis, all board members shall be provided with a copy of this policy and required to complete and sign the acknowledgement and disclosure form. All completed forms shall be provided to and reviewed by the vsa board, as well as all other conflict information provided by board members.

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

The salary of the executive director is established by the board of directors of the virginia sheriffs' association and is reviewed annually after reviewing comparability data from the american society of association executives. The compensation of all other employees will be established by the executive director pursuant to funds available within the approved budget while maintaining comparability.

Form 990, Page 6, Part VI, Line 19

Virginia sheriffs' association makes its conflicts of interest policies, governing documents, and financial statements accessible to the public through their website or are furnished upon request.

Filing and Contact Details

Filer

Filer Name
VIRGINIA SHERIFFS' ASSOCIATION INC
EIN
54-1020904
Phone
8042257152
Address
951 BYRD STREET SUITE 905, RICHMOND, VA 23219

Signing Officer

Name
John W Jones
Title
Executive Director
Phone
8042257152
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Jones
Formed
1992
Voting Board Members
19
Independent Board Members
19
Employees
3

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Anne Wall
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The virginia sheriffs' association (vsa) represents sheriffs and deputies on criminal justice issues, on a state level, before boards, commissions, and the legislative bodies of virginia. Vsa provides sheriffs, deputies, and the public with information about emerging law enforcement issues, corrections, crime prevention, and other topics as related to the sheriff's office.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090815
IRS990/GainOrLossGrp/OtherAmt023343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt066000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040000
IRS990/GrossReceiptsAmt01025309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03123
IRS990/InformationTechnologyGrp/ProgramServicesAmt017087
IRS990/InformationTechnologyGrp/TotalAmt020210
IRS990/InsuranceGrp/ManagementAndGeneralAmt01264
IRS990/InsuranceGrp/ProgramServicesAmt02951
IRS990/InsuranceGrp/TotalAmt04215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01064014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01063386
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt020623
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IRS990/LandBldgEquipCostOrOtherBssAmt059256
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016657
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0339669
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE VIRGINIA SHERIFFS' ASSOCIATION (VSA) REPRESENTS SHERIFFS AND DEPUTIES ON CRIMINAL JUSTICE ISSUES, ON A STATE LEVEL, BEFORE BOARDS, COMMISSIONS, AND THE LEGISLATIVE BODIES OF VIRGINIA. VSA PROVIDES SHERIFFS, DEPUTIES, AND THE PUBLIC WITH INFORMATION ABOUT EMERGING LAW ENFORCEMENT ISSUES, CORRECTIONS, CRIME PREVENTION, AND OTHER TOPICS AS RELATED TO THE SHERIFF'S OFFICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01111990
IRS990/NetAssetsOrFundBalancesEOYAmt01159400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023343
IRS990/NetUnrelatedBusTxblIncmAmt015407
IRS990/NetUnrlzdGainsLossesInvstAmt0-8658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09425
IRS990/OccupancyGrp/ProgramServicesAmt021991
IRS990/OccupancyGrp/TotalAmt031416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05423
IRS990/OfficeExpensesGrp/ProgramServicesAmt012653
IRS990/OfficeExpensesGrp/TotalAmt018076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065381
IRS990/OtherExpensesGrp/Desc0PUBLIC ACTION COMMITTEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DEPUTY CREDENTIALS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11654
IRS990/OtherExpensesGrp/ProgramServicesAmt058171
IRS990/OtherExpensesGrp/ProgramServicesAmt113827
IRS990/OtherExpensesGrp/ProgramServicesAmt25936
IRS990/OtherExpensesGrp/ProgramServicesAmt33859
IRS990/OtherExpensesGrp/TotalAmt058171
IRS990/OtherExpensesGrp/TotalAmt119753
IRS990/OtherExpensesGrp/TotalAmt25936
IRS990/OtherExpensesGrp/TotalAmt35513
IRS990/OtherLiabilitiesGrp/EOYAmt01067
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160903
IRS990/OtherRevenueTotalAmt0160903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182432
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06969
IRS990/PayrollTaxesGrp/ProgramServicesAmt016262
IRS990/PayrollTaxesGrp/TotalAmt023231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035258
IRS990/PensionPlanContributionsGrp/TotalAmt052624
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014276
IRS990/PrincipalOfficerNm0JOHN W JONES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16277
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION TESTIFIED BEFORE NUMEROUS LEGISLATIVE COMMITTEES ON MATTERS RELATING TO LAW ENFORCEMENT AND CRIMINAL JUSTICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION HOSTS AN ANNUAL CONFERENCE FOCUSING ON CURRENT TRENDS, LAWS, AND OPERATIONAL TECHNIQUES FOR LAW ENFORCEMENT, JAILS, AND COURT SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464152
IRS990/PYInvestmentIncomeAmt017077
IRS990/PYOtherExpensesAmt0362640
IRS990/PYOtherRevenueAmt0422119
IRS990/PYRevenuesLessExpensesAmt036565
IRS990/PYSalariesCompEmpBnftPaidAmt0462789
IRS990/PYTotalExpensesAmt0866783
IRS990/PYTotalProfFndrsngExpnsAmt041354
IRS990/PYTotalRevenueAmt0903348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016930
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt016930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt036927
IRS990ScheduleD/EquipmentGrp/BookValueAmt038633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059256

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.59$2.44$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.33$2.15$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.91$1.91$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.23$1.86$1.79$1.65$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.35$1.95$1.66$1.25$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.42$1.30$1.18$1.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$1.07$0.95$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.26$1.02$1.04$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.09$1.27$0.93$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.16$1.01$0.95$0.06
2015Summary only. Only limited summary data is available for this year.$1.18$0.07$1.11$0.90$0.87$0.04
2014Summary only. Only limited summary data is available for this year.$1.15$0.11$1.04$0.88$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$0.96$0.07$0.88$0.83$0.75$0.08
2012Summary only. Only limited summary data is available for this year.$0.80$0.07$0.72$0.78$0.68$0.10