Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1079943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$4,809,121
Up $106,753 (+2.3%) from 2017
Net Assets
Up$4,375,372
Up $206,087 (+4.9%) from 2017
Liabilities
Down$433,749
Down $99,334 (-19%) from 2017
Revenue
Up$4,893,814
Up $374,500 (+8.3%) from 2017
Expenses
Up$4,529,616
Up $447,339 (+11%) from 2017
Net Income
Down$364,198
Down $72,839 (-17%) from 2017
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 | $3,974,008 | - | - |
| Investments in Publicly Traded Securities | - | $3,819,137 | - |
| Cash and Non-Interest-Bearing Accounts | $334,549 | $390,535 | ▲ $55,986 |
| Accounts Receivable | $146,157 | $357,031 | ▲ $210,874 |
| Land, Buildings, and Equipment, Net | $138,356 | $213,026 | ▲ $74,670 |
| Prepaid Expenses and Deferred Charges | $3,594 | $20,728 | ▲ $17,134 |
| Pledges and Grants Receivable | $41,107 | $8,100 | ▼ $33,007 |
| Total Assets | $4,702,368 | $4,809,121 | ▲ $106,753 |
| Other Assets Total | $64,597 | $564 | ▼ $64,033 |
| Liabilities | |||
| Deferred Revenue | $154,700 | $166,920 | ▲ $12,220 |
| Accounts Payable and Accrued Expenses | $239,837 | $158,772 | ▼ $81,065 |
| Other Liabilities | $138,546 | $108,057 | ▼ $30,489 |
| Total Liabilities | $533,083 | $433,749 | ▼ $99,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,169,285 | $4,375,372 | ▲ $206,087 |
| Total Net Assets Fund Balance | $4,169,285 | $4,375,372 | ▲ $206,087 |
| Total Liabilities and Net Assets / Fund Balance | $4,702,368 | $4,809,121 | ▲ $106,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $190,424 | $77,298 | $267,722 |
| Other Land Buildings | $22,602 | $37,518 | $60,120 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edmond W Caldwell Jr | Exec VP/gen | FT | $309,224 | $39,300 | $348,524 |
| Edmond W Caldwell Jr | Exec VP/gen Counsel | - | $307,636 | $40,888 | $348,524 |
| Matthew L Boyatt | Assist. Gen. | FT | $121,165 | $12,378 | $133,543 |
| Jason D Bennett | Director Bus. De | FT | $120,353 | $12,115 | $132,468 |
| Melinda C Stevens | Dep. Exec. V | FT | $112,767 | $13,376 | $126,143 |
| Name | Title |
|---|---|
| Sheriff Asa B Buck Iii | Chairman |
| Sheriff James E Clemmons Jr | President |
| Sheriff John W Ingram V | 1st Vice Pre |
| Sheriff David a Mahoney | 2nd Vice Pre |
| Sheriff Ed Mcmahon | 3rd Vice Pre |
| Sheriff Hubert a Peterkin | Executive Co |
| Sheriff Kevin Frye | Executive Co |
| Sheriff Sam Page | Executive Co |
| Sheriff Steve Bizzell | Executive Co |
| Sheriff Charles S Blackwood | Secretary |
| Sheriff Alan Cloniger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Resource One | Print & Mail | PO BOX 839, SUITE 15, Tulsa, OK 74101 | $710,366 |
| Production Advantage INC | Print & Mail | 13873 PARK CENTER RD, Oak Hill, VA 20171 | $110,294 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,356,803 |
| Salaries, Compensation, and Employee Benefits | $2,026,313 |
| Total Fundraising Expense | $895,045 |
| Professional Fundraising Fees | $119,500 |
| Grants and Similar Amounts Paid | $27,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,250,138 | $94,478 | $30,792 | $1,375,408 |
| Conferences and Meetings | $353,031 | - | - | $353,031 |
| Current Officers, Directors, Trustees, and Key Employees | $320,551 | $21,113 | $6,859 | $348,523 |
| Office Expenses | $235,359 | $15,497 | $4,719 | $255,575 |
| Occupancy | $198,038 | $14,461 | $4,723 | $217,222 |
| Other Employee Benefits | $128,554 | $11,166 | $4,499 | $144,219 |
| Fees for Services Lobbying | $130,000 | - | - | $130,000 |
| Information Technology | $117,421 | $5,744 | $1,860 | $125,025 |
| Fees for Services Professional Fundraising | - | - | $119,500 | $119,500 |
| Payroll Taxes | $108,941 | $7,860 | $2,601 | $119,402 |
| Depreciation Depletion | - | $45,287 | - | $45,287 |
| All Other Expenses | $37,853 | $1,732 | $1,389 | $40,974 |
| Pension Plan Contributions | $34,978 | $2,865 | $918 | $38,761 |
| Other Expenses | $18,604 | $13,877 | $11 | $32,492 |
| Fees for Services Other | $25,892 | $4,566 | $244 | $30,702 |
| Fees for Services Accounting | $2,145 | $17,443 | $47 | $19,635 |
| Grants to Domestic Individuals | $17,000 | - | - | $17,000 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Insurance | $6,799 | $522 | $154 | $7,475 |
| Fees for Services Legal | $3,784 | - | - | $3,784 |
| Travel | $1,733 | $20 | - | $1,753 |
| Interest | $726 | $53 | $16 | $795 |
| Total Functional Expenses | $3,377,887 | $256,684 | $895,045 | $4,529,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $119,500 |
| Liability | Amount |
|---|---|
| Accrued Paid Time Off | $50,530 |
| DUE TO US ATTORNEY'S OFFICE | $42,530 |
| Long Term Portion of Cap Lease | $8,755 |
| Current Portion of Capital Lease | $6,242 |
“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 -44 tax loss on disposal of fixed assets 66 depreciation adj from reviewed financial statements 0 book / tax depreciation difference -11,460 total -11,438”
“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, 2018. 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, 2018, 2017, 2016, and 2015. The association's open tax years for potential examination by the state of north carolina are for the calendar years ended december 31, 2018, 2017, 2016, and 2015. 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 | 239837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 357031 |
| 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 | 45467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40974 |
| 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 | 334549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 320551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 353031 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 353031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 710366 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110294 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13873 PARK CENTER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 15 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAK HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESOURCE ONE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRODUCTION ADVANTAGE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINT & MAIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINT & MAIL |
| IRS990/CostOfGoodsSoldAmt | 0 | 3578 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2398919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103539 |
| IRS990/CYOtherExpensesAmt | 0 | 2356803 |
| IRS990/CYOtherRevenueAmt | 0 | 67783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2323573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 364198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2026313 |
| IRS990/CYTotalExpensesAmt | 0 | 4529616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 895045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 119500 |
| IRS990/CYTotalRevenueAmt | 0 | 4893814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45287 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1084680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17443 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19635 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3784 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 130000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 130000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 244 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30702 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 119500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 119500 |
| 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 | 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 39300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13376 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERIFF STEVE BIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERIFF SAM PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERIFF KEVIN FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERIFF HUBERT A PETERKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERIFF JAMES E CLEMMONS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERIFF JOHN W INGRAM V |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERIFF DAVID A MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERIFF ED MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERIFF CHARLES S BLACKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERIFF ALAN CLONIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERIFF ASA B BUCK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDMOND W CALDWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW L BOYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON D BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELINDA C STEVENS |
| 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 | 309224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112767 |
| 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 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC VP/GEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSIST. GEN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. BUS. DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEP. EXEC. V |
| 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 | 38419 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 24357 |
| IRS990/GrantAmt | 0 | 22000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38485 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1986000 |
| IRS990/GrossReceiptsAmt | 0 | 6883458 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1860 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125025 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7475 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 16 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/InterestGrp/TotalAmt | 0 | 795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3819137 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 327842 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 66 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1986000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2329095 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2963 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2963 |
| 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 | 4169285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4375372 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38419 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38419 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4588 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4588 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -146673 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4723 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 255575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64597 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 564 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11438 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11166 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144219 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARY MEMBERSHIP EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCUREMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SHERIFFS SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 716713 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1011971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108057 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIALTY PLATE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REWARDS PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | US ATTORNEY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43860 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9532 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6840 |
| IRS990/OtherRevenueTotalAmt | 0 | 63195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1250138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1375408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119402 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 918 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38761 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20728 |
| 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 | PERMITIUM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INMATE MEDICAL MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 882210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 301872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 67736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 882210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 301872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 67736 |
| 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 | 1663593 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2021701 |
| 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 | 154464 |
| 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 | 475150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2273767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -106841 |
| IRS990/PYOtherExpensesAmt | 0 | 2310162 |
| IRS990/PYOtherRevenueAmt | 0 | 440946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1911442 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.