Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1079943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,085,683
Up $168,508 (+4.3%) from 2015
Net Assets
Up$3,842,674
Up $267,340 (+7.5%) from 2015
Liabilities
Down$243,009
Down $98,832 (-29%) from 2015
Revenue
Up$3,863,171
Up $571,309 (+17%) from 2015
Expenses
Up$3,610,573
Up $54,311 (+1.5%) from 2015
Net Income
Up$252,598
Up $516,998 (+196%) from 2015
The mission of the north carolina sheriffs' association is to serve as the statewide voice to protect, promote, preserve, and enhance the office of sheriff in north carolina through education, training, and legislative intiatives that increase public safety and protect the rights of the citizens of north carolina.
The mission of the north carolina sheriffs' association is to serve as the statewide voice to protect, promote, preserve, and enhance the office of sheriff in north carolina through education, training, and legislative initiatives that increase public safety and protect the rights of the citizens of north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,327,634 | $3,453,523 | ▲ $125,889 |
| Land, Buildings, and Equipment, Net | $331,757 | $339,396 | ▲ $7,639 |
| Cash and Non-Interest-Bearing Accounts | $56,178 | $151,597 | ▲ $95,419 |
| Accounts Receivable | $104,941 | $102,348 | ▼ $2,593 |
| Pledges and Grants Receivable | $84,014 | $37,769 | ▼ $46,245 |
| Prepaid Expenses and Deferred Charges | - | $1,050 | - |
| Total Assets | $3,917,175 | $4,085,683 | ▲ $168,508 |
| Other Assets Total | $12,651 | - | - |
| Liabilities | |||
| Other Liabilities | $259,155 | $114,821 | ▼ $144,334 |
| Deferred Revenue | - | $77,153 | - |
| Accounts Payable and Accrued Expenses | $82,686 | $51,035 | ▼ $31,651 |
| Total Liabilities | $341,841 | $243,009 | ▼ $98,832 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,575,334 | $3,842,674 | ▲ $267,340 |
| Total Net Assets Fund Balance | $3,575,334 | $3,842,674 | ▲ $267,340 |
| Total Liabilities and Net Assets / Fund Balance | $3,917,175 | $4,085,683 | ▲ $168,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $76,329 | $317,873 | $394,202 |
| Equipment | $116,677 | $165,366 | $282,043 |
| Leasehold Improvements | $146,390 | $14,773 | $161,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edmond W Caldwell Jr | Executive Vice President and General Counsel | FT | $302,636 | $41,156 | $343,792 |
| Edmond W Caldwell Jr | Executive Vice President and General | - | $302,636 | $41,156 | $343,792 |
| John Aldridge | Assistant General Counsel | FT | $127,308 | $3,819 | $131,127 |
| Jason Bennett | Director of Business Development | FT | $114,463 | $9,471 | $123,934 |
| Name | Title |
|---|---|
| Sheriff Hubert a Peterkin | Chairman |
| Sheriff Carson Smith | President |
| Sheriff James E Clemmons Jr | First Vice President |
| Sheriff John W Ingram V | Second Vice President |
| Sheriff Asa B Buck Iii | Executive Committee |
| Sheriff Brad Riley | Executive Committee |
| Sheriff Jerry G Monette | Executive Committee |
| Sheriff Kevin Frye | Executive Committee |
| Sheriff Samuel S Page | Executive Committee |
| Sheriff Steve Bizzell | Executive Committee |
| Sheriff Tony Perry | Executive Committee |
| Sheriff David a Mahoney | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Resource One | Fundraising & Honorary Membership Printi | PO BOX 839, Tulsa, OK 74101 | $273,247 |
| Production Advantage | Honorary Membership Printing & Mailing | 13873 PARK CENTER RD, Oak Hill, VA 20171 | $209,623 |
| Netsmart INC | Computer Support | PO BOX 1568, Cary, NC 27512 | $131,209 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,099,604 |
| Salaries, Compensation, and Employee Benefits | $1,436,539 |
| Total Fundraising Expense | $553,956 |
| Professional Fundraising Fees | $56,430 |
| Grants and Similar Amounts Paid | $18,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $555,827 | $29,948 | $13,078 | $598,853 |
| Other Salaries and Wages | $540,208 | $32,867 | $16,841 | $589,916 |
| Conferences and Meetings | $240,529 | - | - | $240,529 |
| Fees for Services Other | $148,204 | $25,595 | $6,826 | $180,625 |
| Occupancy | $162,058 | $12,435 | $2,388 | $176,881 |
| Office Expenses | $134,771 | $23,128 | $1,231 | $159,130 |
| Fees for Services Lobbying | $134,000 | - | - | $134,000 |
| Other Employee Benefits | $117,465 | $7,499 | $3,164 | $128,128 |
| Payroll Taxes | $79,805 | $4,805 | $2,160 | $86,770 |
| Depreciation Depletion | $65,956 | $11,275 | $962 | $78,193 |
| Information Technology | $50,356 | $12,452 | $1,958 | $64,766 |
| All Other Expenses | $58,863 | $1,780 | $206 | $60,849 |
| Fees for Services Professional Fundraising | - | - | $56,430 | $56,430 |
| Fees for Services Accounting | $13,617 | $20,051 | $141 | $33,809 |
| Pension Plan Contributions | $30,185 | $1,936 | $751 | $32,872 |
| Other Expenses | $9,653 | $8,652 | $2,675 | $20,980 |
| Grants to Domestic Individuals | $18,000 | - | - | $18,000 |
| Insurance | - | $3,847 | - | $3,847 |
| Travel | $425 | $18 | - | $443 |
| Interest | - | $384 | - | $384 |
| Total Functional Expenses | $2,859,945 | $196,672 | $553,956 | $3,610,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,610,573 |
| Total Expenses per Audited Statements | $3,610,573 |
| Total Expenses per Form 990 | $3,610,573 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $56,430 |
| Liability | Amount |
|---|---|
| Due to US Attorney's Office | $58,717 |
| Accrued Paid Time Off | $40,339 |
| Capital Lease Copier | $15,765 |
“Membership into the association is automatically granted to all sheriffs upon the payment of prescribed dues.”
“All nc sheriffs belong to the association and each of them get to vote on members of the executive committee (governing body).”
“The association's form 990 is prepared by an independent third party and examined by the association's executive vice president and general counsel before filing. Copies of form 990 are kept at the association offices and made available to members of the governing board before and after filing.”
“All employees are required to sign acknowledgment of receipt of the association's written conflict of interest policy. The conflict of interest policy is read at the beginning of each meeting of the governing board.”
“Compensation of the executive vice president and general counsel is approved by the governing board based upon an examination of compensation data gathered for comparable positions within the industry and the association's geographical area.”
“Copies of governing documents are available for inspection upon request at the association's office.”
“The association's financial statements are audited by an independent third party.”
“The North Carolina Sheriffs' Association, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. It does, however, receive income which is deemed to be unrelated to its tax-exempt purpose. The specific deduction allowed exceeded unrelated business income, and therefore, no provision for federal and state income taxes was required for the year ended December 31, 2016. The Association's 990 is not currently under examination by the Internal Revenue Service or the State of North Carolina. The Association's taxable years that are open for potential examination by the Internal Revenue Service are for the calendar years ended December 31, 2016, 2015, 2014 and 2013. The Association's open tax years for potential examination by the State of North Carolina are for the calendar year's ended December 31, 2016, 2015, 2014 and 2013. At this time, management does not expect to owe any taxes, interest or penalties on uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE NORTH CAROLINA SHERIFFS' ASSOCIATION IS TO SERVE AS THE STATEWIDE VOICE TO PROTECT, PROMOTE, PRESERVE, AND ENHANCE THE OFFICE OF SHERIFF IN NORTH CAROLINA THROUGH EDUCATION, TRAINING, AND LEGISLATIVE INITIATIVES THAT INCREASE PUBLIC SAFETY AND PROTECT THE RIGHTS OF THE CITIZENS OF NORTH CAROLINA. |
| IRS990/AllOtherContributionsAmt | 0 | 42044 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 206 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edmond W Caldwell Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197437433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 20049 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Raleigh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 276190049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 555827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 598853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 240529 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 240529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 273247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 209623 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13873 PARK CENTER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAK HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27512 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESOURCE ONE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRODUCTION ADVANTAGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NETSMART INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING & HONORARY MEMBERSHIP PRINTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HONORARY MEMBERSHIP PRINTING & MAILING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2228500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12980 |
| IRS990/CYOtherExpensesAmt | 0 | 2099604 |
| IRS990/CYOtherRevenueAmt | 0 | 15018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1606673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1436539 |
| IRS990/CYTotalExpensesAmt | 0 | 3610573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 553956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 56430 |
| IRS990/CYTotalRevenueAmt | 0 | 3863171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77153 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 962 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78193 |
| IRS990/Desc | 0 | TRAINING, EDUCATION & SCHOLARSHIP - THE ASSOCIATION HAS DEVELOPED AND REFINED A PROGRAM OF PROFESSIONAL STANDARDS AND TRAINING FOR THEIR OFFICES THAT IS A NATIONAL MODEL. THE ASSOCIATION OPERATES A SCHOLARSHIP PROGRAM THAT GIVES DESERVING STUDENTS AN OPPORTUNITY TO PURSUE HIGHER EDUCATION OPPORTUNITIES IN THE FIELD OF CRIMINAL JUSTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 931518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 141 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20051 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33809 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 134000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 134000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6826 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180625 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 56430 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 56430 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 73.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9471 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERIFF HUBERT A PETERKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERIFF CARSON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERIFF JAMES E CLEMMONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERIFF JOHN W INGRAM V |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERIFF DAVID A MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERIFF BRAD RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERIFF STEVE BIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERIFF JERRY G MONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERIFF SAMUEL S PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERIFF TONY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERIFF KEVIN FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERIFF ASA B BUCK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDMOND W CALDWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON BENNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 302636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VICE PRESIDENT AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9004 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 70101 |
| IRS990/GrantAmt | 0 | 18000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18000 |
| IRS990/GrossReceiptsAmt | 0 | 3872167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1958 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12452 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64766 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3847 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/InterestGrp/TotalAmt | 0 | 384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 498012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 837408 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8996 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2116355 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NORTH CAROLINA SHERIFFS' ASSOCIATION IS TO SERVE AS THE STATEWIDE VOICE TO PROTECT, PROMOTE, PRESERVE, AND ENHANCE THE OFFICE OF SHERIFF IN NORTH CAROLINA THROUGH EDUCATION, TRAINING, AND LEGISLATIVE INITIATIVES THAT INCREASE PUBLIC SAFETY AND PROTECT THE RIGHTS OF THE CITIZENS OF NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3575334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3842674 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9004 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2388 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3164 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128128 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Lexipol Risk Management |
| IRS990/OtherExpensesGrp/Desc | 2 | Sheriffs Support |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 445145 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 756920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 259155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114821 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Multiview Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | US Attorney Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Rewards Program |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6110 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3708 |
| IRS990/OtherRevenueTotalAmt | 0 | 15018 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 540208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 589916 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86770 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 751 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32872 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84014 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1050 |
| IRS990/PrincipalOfficerNm | 0 | Edmond W Caldwell Jr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14742 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Statewide Misdemeanant |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training and Meetings |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Procurement Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Inmate Medical Managem |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Permitium Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 246699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 168189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 78489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 76166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 246699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 168189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 76166 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT SHERIFFS' SUPPORT - PROVIDES A CENTRAL INFORMATION CLEARINGHOUSE FOR THE SHERIFFS' OFFICES. SUPPORTS TRAINING AND STANDARDS FOR THE SHERIFFS' OFFICES. ACTS AS A STATEWIDE VOICE FOR THE SHERIFFS. MANAGES THE STATEWIDE MISDEMEANANT CONFINEMENT PROGRAM. MAINTAINS A WORKING RELATIONSHIP WITH THE NATIONAL SHERIFFS' ASSOCIATION, AS WELL AS SHERIFFS AND SHERIFFS' ASSOCIATIONS IN OTHER STATES AND OTHER LAW ENFORCEMENT-RELATED ASSOCIATIONS IN NORTH CAROLINA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1286456 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1355574 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HONORARY MEMBERSHIP SUPPORT AND EDUCATION - PROMOTES AND OPERATES THE HONORARY MEMBERSHIP PROGRAM, INCLUDING PERIODIC INFORMATIONAL MAILINGS TO THE MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 482843 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15018 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEGISLATIVE MONITORING AND ACTIVITIES - MONITORS ACTIONS BY GENERAL ASSEMBLY, GOVERNMENT AGENCIES, AND THE COURTS THAT AFFECT THE CRIMINAL JUSTICE SYSTEM. ALSO ACTS AS AN ADVOCATE FOR THE INTEREST OF THE SHERIFFS' OFFICES. WORKS WITH VARIOUS AGENCIES OF STATE GOVERNMENT TO COORDINATE PROGRAMS THAT ARE IMPORTANT TO LAW ENFORCEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1916067 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3841 |
| IRS990/PYOtherExpensesAmt | 0 | 1777060 |
| IRS990/PYOtherRevenueAmt | 0 | 32021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1339933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1711111 |
| IRS990/PYTotalExpensesAmt | 0 | 3556262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 68091 |
| IRS990/PYTotalRevenueAmt | 0 | 3291862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.