Civic Intelligence

Virginia Sheriffs' Association Inc

990 • Fiscal year 2017 • EIN 54-1020904

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

901 Byrd Street Suite 1301Richmond, VA 23219

(804) 225-7152

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$189,712

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

4.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-8.0%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,360,663

Up $55,961 (+4.3%) from 2016

Net Assets

Up

$1,272,047

Up $112,647 (+9.7%) from 2016

Liabilities

Down

$88,616

Down $56,686 (-39%) from 2016

Revenue

Down

$928,456

Down $80,196 (-8.0%) from 2016

Expenses

Down

$902,694

Down $49,890 (-5.2%) from 2016

Net Income

Down

$25,762

Down $30,306 (-54%) from 2016

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

2017

Assets$1,360,663
Liabilities$88,616
Net Assets$1,272,047

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

2017

Revenue$928,456
Expenses$902,694
Net Income$25,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,134,363
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$1,063,386$1,229,791▲ $166,405
Cash and Non-Interest-Bearing Accounts$179,894$91,677▼ $88,217
Land, Buildings, and Equipment, Net$38,633$29,062▼ $9,571
Accounts Receivable$8,513$5,504▼ $3,009
Prepaid Expenses and Deferred Charges$14,276$4,629▼ $9,647
Total Assets$1,304,702$1,360,663▲ $55,961
Liabilities
Accounts Payable and Accrued Expenses$142,219$88,547▼ $53,672
Deferred Revenue$2,016--
Other Liabilities$1,067$69▼ $998
Total Liabilities$145,302$88,616▼ $56,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,473$1,230,554▲ $108,081
Temporarily Rstr Net Assets$36,927$41,493▲ $4,566
Total Net Assets Fund Balance$1,159,400$1,272,047▲ $112,647
Total Liabilities and Net Assets / Fund Balance$1,304,702$1,360,663▲ $55,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,062$29,520$58,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W JonesExecutive DiFT$182,212$7,500$189,712
John W JonesExecutive Director-$182,212$9,725$189,712

Board Members and Trustees

NameTitle
Gabe a MorganPresident
Christopher J BlalockBoard Member
Daniel T MceathronBoard Member
David L DoughtyBoard Member
Fred S ClarkBoard Member
James L AgnewBoard Member
Stacey a KincaidBoard Member
Stanley S ClarkeBoard Member
Steven L DyeBoard Member
Wg Kidd JrBoard Member
Vanessa R Crawford1st Vice Pre
Steve F Dempsey2nd Vice Pre
Arthur TownsendCommittee Ch
Beth ArthurPast Preside
Richard a VaughanPast Preside
Steve M DraperPast Preside
Thomas D JonesPast Preside
Tim CarterSecretary
Darrell W Warren JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,249
Program Service Revenue
$418,815
Investment Income
$50,010
Other Revenue
$18,382
Change in Net Assets
$25,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,456
Revenue Not Reported on Form 990
$86,885
Total Revenue per Audited Statements
$1,015,341
Total Revenue per Form 990
$928,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,669
Other Expenses$392,073
Total Fundraising Expense$45,252
Professional Fundraising Fees$29,952
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,312$103,419-$344,731
Conferences and Meetings$105,922--$105,922
Other Employee Benefits$50,006$21,431-$71,437
Occupancy$13,904$30,158-$44,062
Pension Plan Contributions$29,236$12,530-$41,766
Fees for Services Professional Fundraising--$29,952$29,952
Office Expenses$18,836$8,073-$26,909
Travel$18,211$7,805-$26,016
Payroll Taxes$15,915$6,820-$22,735
Fees for Services Accounting$13,996$5,998-$19,994
Depreciation Depletion$11,957$5,124-$17,081
Information Technology$13,353$2,771-$16,124
Fees for Services Lobbying$16,032--$16,032
Advertising--$15,300$15,300
Insurance$5,011$2,147-$7,158
Other Expenses$3,433$1,471-$4,904
All Other Expenses$2,683$1,150-$3,833
Fees for Services Legal$88$37-$125
Interest-$17-$17
Total Functional Expenses$640,654$216,788$45,252$902,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,694
Total Expenses per Audited Statements$902,694
Total Expenses per Form 990$902,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,952

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Appeal$107,786---
Total Events$107,786---
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$38
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
901 BYRD STREET SUITE 1301, RICHMOND, VA 23219

Signing Officer

Name
John W Jones
Title
Executive Director
Phone
8042257152
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Jones
Formed
1977
Voting Board Members
19
Independent Board Members
19
Employees
5

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD STE C1, RICHMOND, VA 23236
Preparer
Anne Wall
Phone
8043784200
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107786
IRS990/GainOrLossGrp/SecuritiesAmt030649
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236556
IRS990/GrossReceiptsAmt01134363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02771
IRS990/InformationTechnologyGrp/ProgramServicesAmt013353
IRS990/InformationTechnologyGrp/TotalAmt016124
IRS990/InsuranceGrp/ManagementAndGeneralAmt02147
IRS990/InsuranceGrp/ProgramServicesAmt05011
IRS990/InsuranceGrp/TotalAmt07158
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/TotalAmt017
IRS990/InvestmentIncomeGrp/ExclusionAmt019361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01063386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01229791
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029520
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt029062
IRS990/LandBldgEquipCostOrOtherBssAmt058582
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0205907
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0333463
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/NetAssetsOrFundBalancesBOYAmt01159400
IRS990/NetAssetsOrFundBalancesEOYAmt01272047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030649
IRS990/NetUnrelatedBusTxblIncmAmt015672
IRS990/NetUnrlzdGainsLossesInvstAmt086885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030158
IRS990/OccupancyGrp/ProgramServicesAmt013904
IRS990/OccupancyGrp/TotalAmt044062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08073
IRS990/OfficeExpensesGrp/ProgramServicesAmt018836
IRS990/OfficeExpensesGrp/TotalAmt026909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071437
IRS990/OtherExpensesGrp/Desc0PUBLIC ACTION COMMITTEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DEPUTY CREDENTIALS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11471
IRS990/OtherExpensesGrp/ProgramServicesAmt056557
IRS990/OtherExpensesGrp/ProgramServicesAmt118287
IRS990/OtherExpensesGrp/ProgramServicesAmt25915
IRS990/OtherExpensesGrp/ProgramServicesAmt33433
IRS990/OtherExpensesGrp/TotalAmt056557
IRS990/OtherExpensesGrp/TotalAmt126124
IRS990/OtherExpensesGrp/TotalAmt25915
IRS990/OtherExpensesGrp/TotalAmt34904
IRS990/OtherLiabilitiesGrp/BOYAmt01067
IRS990/OtherLiabilitiesGrp/EOYAmt069
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0WEBSITE ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03499
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03499
IRS990/OtherRevenueTotalAmt03499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06820
IRS990/PayrollTaxesGrp/ProgramServicesAmt015915
IRS990/PayrollTaxesGrp/TotalAmt022735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029236
IRS990/PensionPlanContributionsGrp/TotalAmt041766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04629
IRS990/PrincipalOfficerNm0JOHN W JONES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22791
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/PYContributionsGrantsAmt0546484
IRS990/PYInvestmentIncomeAmt041609
IRS990/PYOtherExpensesAmt0420807
IRS990/PYOtherRevenueAmt0177833
IRS990/PYProgramServiceRevenueAmt0242726
IRS990/PYRevenuesLessExpensesAmt056068
IRS990/PYSalariesCompEmpBnftPaidAmt0500828
IRS990/PYTotalExpensesAmt0952584
IRS990/PYTotalProfFndrsngExpnsAmt030949
IRS990/PYTotalRevenueAmt01008652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014883
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt014883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt041493
IRS990ScheduleD/EquipmentGrp/BookValueAmt029062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058582
IRS990ScheduleD/ExpensesSubtotalAmt0902694
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAX PAYABLE - STATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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