Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1079943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,702,368
Up $616,685 (+15%) from 2016
Net Assets
Up$4,169,285
Up $326,611 (+8.5%) from 2016
Liabilities
Up$533,083
Up $290,074 (+119%) from 2016
Revenue
Up$4,519,314
Up $656,143 (+17%) from 2016
Expenses
Up$4,082,277
Up $471,704 (+13%) from 2016
Net Income
Up$437,037
Up $184,439 (+73%) from 2016
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 | $3,453,523 | $3,974,008 | ▲ $520,485 |
| Cash and Non-Interest-Bearing Accounts | $151,597 | $334,549 | ▲ $182,952 |
| Accounts Receivable | $102,348 | $146,157 | ▲ $43,809 |
| Land, Buildings, and Equipment, Net | $339,396 | $138,356 | ▼ $201,040 |
| Pledges and Grants Receivable | $37,769 | $41,107 | ▲ $3,338 |
| Prepaid Expenses and Deferred Charges | $1,050 | $3,594 | ▲ $2,544 |
| Total Assets | $4,085,683 | $4,702,368 | ▲ $616,685 |
| Other Assets Total | - | $64,597 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,035 | $239,837 | ▲ $188,802 |
| Deferred Revenue | $77,153 | $154,700 | ▲ $77,547 |
| Other Liabilities | $114,821 | $138,546 | ▲ $23,725 |
| Total Liabilities | $243,009 | $533,083 | ▲ $290,074 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,842,674 | $4,169,285 | ▲ $326,611 |
| Total Net Assets Fund Balance | $3,842,674 | $4,169,285 | ▲ $326,611 |
| Total Liabilities and Net Assets / Fund Balance | $4,085,683 | $4,702,368 | ▲ $616,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,905 | $169,607 | $274,512 |
| Other Land Buildings | $33,451 | $26,669 | $60,120 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edmond W Caldwell Jr | Exec VP/gen | FT | $309,703 | $40,614 | $350,317 |
| Edmond W Caldwell Jr | Exec VP/gen Counsel | - | $302,636 | $47,681 | $350,317 |
| John J Aldridge Iii | Assis. Gen. | FT | $131,127 | $6,783 | $137,910 |
| Jason D Bennett | Director of Bus. | FT | $117,289 | $11,431 | $128,720 |
| Matthew Boyatt | Assoc. Gen. | FT | $101,500 | $10,068 | $111,568 |
| Name | Title |
|---|---|
| Sheriff Hubert a Peterkin | Chairman |
| Sheriff Carson Smith | President |
| Sheriff James E Clemmons Jr | 1st Vice Pre |
| Sheriff John W Ingram V | 2nd Vice Pre |
| Sheriff David a Mahoney | 3rd Vice Pre |
| Sheriff Asa B Buck Iii | Exec Committ |
| Sheriff Brad Riley | Exec Committ |
| Sheriff Jerry G Monette | Exec Committ |
| Sheriff Kevin Frye | Exec Committ |
| Sheriff Samuel S Page | Exec Committ |
| Sheriff Steve Bizzell | Exec Committ |
| Sheriff Charles Blackwood | Secretary |
| Sheriff Alan Cloninger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Resource One | Print & Mail | PO BOX 839, Tulsa, OK 74101 | $489,555 |
| Lightwire INC | Comp. Support | PO BOX 17523, Raleigh, NC 27619 | $120,505 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,310,162 |
| Salaries, Compensation, and Employee Benefits | $1,715,295 |
| Total Fundraising Expense | $718,639 |
| Professional Fundraising Fees | $42,820 |
| Grants and Similar Amounts Paid | $14,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $993,398 | $79,683 | $28,671 | $1,101,752 |
| Current Officers, Directors, Trustees, and Key Employees | $315,699 | $25,487 | $9,141 | $350,327 |
| Office Expenses | $304,198 | $23,429 | $8,027 | $335,654 |
| Conferences and Meetings | $279,915 | $128 | $65 | $280,108 |
| Occupancy | $177,768 | $12,448 | $5,665 | $195,881 |
| Information Technology | $140,244 | $9,787 | $4,448 | $154,479 |
| Other Employee Benefits | $122,055 | $9,820 | $3,533 | $135,408 |
| Fees for Services Lobbying | $116,000 | - | - | $116,000 |
| Depreciation Depletion | - | $100,642 | - | $100,642 |
| Payroll Taxes | $83,417 | $6,712 | $2,415 | $92,544 |
| Fees for Services Professional Fundraising | - | - | $42,820 | $42,820 |
| All Other Expenses | $39,737 | $824 | $350 | $40,911 |
| Fees for Services Legal | $35,368 | - | - | $35,368 |
| Pension Plan Contributions | $31,786 | $2,558 | $920 | $35,264 |
| Fees for Services Accounting | $1,733 | $21,341 | $58 | $23,132 |
| Other Expenses | $21,187 | $11,360 | $225 | $21,187 |
| Fees for Services Other | $17,693 | $1,155 | $560 | $19,408 |
| Grants to Domestic Individuals | $14,000 | - | - | $14,000 |
| Insurance | $4,541 | $346 | $168 | $5,055 |
| Interest | $527 | $37 | $18 | $582 |
| Travel | $228 | $55 | $2 | $285 |
| Total Functional Expenses | $3,057,826 | $305,812 | $718,639 | $4,082,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $42,820 |
| Liability | Amount |
|---|---|
| DUE TO US ATTORNEY'S OFFICE | $65,529 |
| Accrued Paid Time Off | $52,043 |
| Long Term Portion of Cap Lease | $15,168 |
| Current Portion of Capital Lease | $5,806 |
“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.”
“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 asoociation's office. In the calendar year 2017 the association hired an independent contractor, cai, to conduct a compensation analysis to determine pay rates for employees of the association.”
“Copies of governing documents are available for inspection upon request at the association's office.”
“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.”
“Honorary membership support and education - promotes and operates the honorary membership program, including periodic informational mailings to the members.”
“Book loss on disposal of fixed assets -271,648 tax loss on disposal of fixed assets 113,310 depreciation adj from reviewed financial statements 0 book / tax depreciation difference 47,912 total -110,426”
“The association's financial statements are reviewed 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, 2017. 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, 2017, 2016, 2015, and 2014. The association's open tax years for potential examination by the state of north carolina are for the calendar years ended december 31, 2017, 2016, 2015, and 2014. 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146157 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 47226 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 315699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 279915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 280108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 489555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 17523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27619 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESOURCE ONE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIGHTWIRE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINT & MAIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMP. SUPPORT |
| IRS990/CostOfGoodsSoldAmt | 0 | 1165 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2273767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -106841 |
| IRS990/CYOtherExpensesAmt | 0 | 2310162 |
| IRS990/CYOtherRevenueAmt | 0 | 440946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1911442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 437037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1715295 |
| IRS990/CYTotalExpensesAmt | 0 | 4082277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 718639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 42820 |
| IRS990/CYTotalRevenueAmt | 0 | 4519314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 154700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100642 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 930562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 58 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21341 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23132 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35368 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35368 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 116000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 116000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19408 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 42820 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 42820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 40614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERIFF JERRY G MONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERIFF SAMUEL S PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERIFF BRAD RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERIFF STEVE BIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERIFF KEVIN FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERIFF ASA B BUCK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERIFF CARSON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERIFF HUBERT A PETERKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERIFF DAVID A MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERIFF JAMES E CLEMMONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERIFF JOHN W INGRAM V |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERIFF CHARLES BLACKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERIFF ALAN CLONINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDMOND W CALDWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN J ALDRIDGE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON D BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW BOYATT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 309703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 117289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101500 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC VP/GEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSIS. GEN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR. OF BUS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOC. GEN. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -113310 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 39700 |
| IRS990/GrantAmt | 0 | 14000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4633789 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4448 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9787 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140244 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 154479 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5055 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/InterestGrp/TotalAmt | 0 | 582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334632 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 113310 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2186841 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11390 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11390 |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3842674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4169285 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -113310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -113310 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1096 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2204 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5665 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 304198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 335654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64597 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -110426 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3533 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135408 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARY MEMBERSHIP EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCUREMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHERIFFS SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 611553 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 922896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138546 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIALTY PLATE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SHERIFFS' DIRECTORY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43460 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 375000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 439850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 993398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1101752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2415 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92544 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 920 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35264 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37769 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3594 |
| IRS990/PrincipalOfficerNm | 0 | EDMOND W CALDWELL JR |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATEWIDE MISDEMEANANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROCUREMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING AND MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INMATE MEDICAL MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PERMITIUM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 513798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 228911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 90239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 78494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 513798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 228911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 78494 |
| 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. MAINTAINS A WORKING RELATIONSHIP WITH THE NATIONAL SHERIFFS' ASSOCIATION, AS WELL AS SHERIFFS- AND OTHER LAW ENFORCEMENT RELATED ASSOCIATIONS IN OTHER STATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1493406 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGISLATIVE MONITORING AND ACTIVITIES - MONITORS ACTIONS BY THE GENERAL ASSEMBLY, GOVERNMENT AGENCIES, AND THE COURTS THAT AFFECT LAW ENFORCEMENT AND THE CRIMINAL JUSTICE SYSTEM. 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 157099 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HONORARY MEMBERSHIP SUPPORT AND EDUCATION - PROMOTES AND OPERATES THE HONORARY MEMBERSHIP PROGRAM, INCLUDING PERIODIC INFORMATIONAL MAILINGS TO THE MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 476759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2228500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12980 |
| IRS990/PYOtherExpensesAmt | 0 | 2099604 |
| IRS990/PYOtherRevenueAmt | 0 | 15018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1606673 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.