Civic Intelligence

Louisiana Sheriff'S Association Inc

990 • Fiscal year 2019 • EIN 72-6013158

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization ProfileN/A
1175 Nicholson DriveBaton Rouge, LA 70802

(225) 343-8402

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$185,869

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$10,939,872

Down $29,462 (-0.3%) from 2018

Net Assets

Down

$5,889,731

Down $387,894 (-6.2%) from 2018

Liabilities

Up

$5,050,141

Up $358,432 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$2,601,304

Down $512,337 (-16%) from 2018

Expenses

Down

$2,984,871

Down $188,858 (-6.0%) from 2018

Net Income

Down

-$383,567

Down $323,479 (-538%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,113,249Liabilities 2010: $1,065,401Net Assets 2010: $4,047,8482010Assets 2011: $9,228,512Liabilities 2011: $4,274,947Net Assets 2011: $4,953,5652011Assets 2012: $10,959,070Liabilities 2012: $5,285,407Net Assets 2012: $5,673,6632012Assets 2013: $10,406,419Liabilities 2013: $3,998,233Net Assets 2013: $6,408,1862013Assets 2014: $10,907,803Liabilities 2014: $4,126,067Net Assets 2014: $6,781,7362014Assets 2015: $11,050,879Liabilities 2015: $4,257,696Net Assets 2015: $6,793,1832015Assets 2016: $11,095,960Liabilities 2016: $4,639,308Net Assets 2016: $6,456,6522016Assets 2017: $10,911,829Liabilities 2017: $4,537,786Net Assets 2017: $6,374,0432017Assets 2018: $10,969,334Liabilities 2018: $4,691,709Net Assets 2018: $6,277,6252018Assets 2019: $10,939,872Liabilities 2019: $5,050,141Net Assets 2019: $5,889,7312019Assets 2020: $11,138,889Liabilities 2020: $5,496,128Net Assets 2020: $5,642,7612020Assets 2021: $11,117,886Liabilities 2021: $5,390,239Net Assets 2021: $5,727,6472021Assets 2022: $10,648,767Liabilities 2022: $5,377,117Net Assets 2022: $5,271,6502022Assets 2023: $11,230,556Liabilities 2023: $5,505,443Net Assets 2023: $5,725,1132023Assets 2024: $11,877,895Liabilities 2024: $5,667,700Net Assets 2024: $6,210,1952024Assets 2025: $12,861,468Liabilities 2025: $5,765,221Net Assets 2025: $7,096,2472025

Highlighted filing

2019

Assets$10,939,872
Liabilities$5,050,141
Net Assets$5,889,731
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,674,3032010Expenses 2011: $4,788,9322011Expenses 2012: $2,832,9722012Revenue 2013: $2,385,173Expenses 2013: $1,705,271Net Income 2013: $679,9022013Revenue 2014: $3,541,947Expenses 2014: $3,270,678Net Income 2014: $271,2692014Revenue 2015: $3,073,847Expenses 2015: $2,977,406Net Income 2015: $96,4412015Revenue 2016: $2,588,345Expenses 2016: $2,823,581Net Income 2016: -$235,2362016Revenue 2017: $3,049,878Expenses 2017: $3,216,085Net Income 2017: -$166,2072017Revenue 2018: $3,113,641Expenses 2018: $3,173,729Net Income 2018: -$60,0882018Revenue 2019: $2,601,304Expenses 2019: $2,984,871Net Income 2019: -$383,5672019Revenue 2020: $3,357,321Expenses 2020: $3,635,205Net Income 2020: -$277,8842020Revenue 2021: $2,925,541Expenses 2021: $3,082,160Net Income 2021: -$156,6192021Revenue 2022: $3,964,926Expenses 2022: $3,881,504Net Income 2022: $83,4222022Revenue 2023: $3,250,282Expenses 2023: $2,947,182Net Income 2023: $303,1002023Revenue 2024: $3,331,317Expenses 2024: $3,014,985Net Income 2024: $316,3322024Revenue 2025: $4,778,893Expenses 2025: $4,092,341Net Income 2025: $686,5522025

Highlighted filing

2019

Revenue$2,601,304
Expenses$2,984,871
Net Income-$383,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,752,411
Mission and Program Overview

Mission

To administer policies and legislation that will directly affect the operations of the state's sheriffs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,671,873$4,453,926▼ $217,947
Investments Other Securities$2,909,826$3,169,300▲ $259,474
Cash and Non-Interest-Bearing Accounts$2,658,434$2,403,618▼ $254,816
Savings and Temporary Cash Investments$514,951$526,959▲ $12,008
Accounts Receivable$97,697$233,750▲ $136,053
Pledges and Grants Receivable$95,620$131,234▲ $35,614
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,969,334$10,939,872▼ $29,462
Other Assets Total$20,933$21,085▲ $152
Liabilities
Deferred Revenue$2,851,057$2,791,057▼ $60,000
Other Liabilities$1,734,880$1,974,069▲ $239,189
Accounts Payable and Accrued Expenses$95,432$283,691▲ $188,259
Grants Payable$10,340$1,324▼ $9,016
Total Liabilities$4,691,709$5,050,141▲ $358,432
Net Assets / Fund Balance
Unrestricted Net Assets$6,277,625$5,889,731▼ $387,894
Total Net Assets Fund Balance$6,277,625$5,889,731▼ $387,894
Total Liabilities and Net Assets / Fund Balance$10,969,334$10,939,872▼ $29,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,185,825$1,098,172$5,283,997
Equipment$118,694$920,986$1,039,680
Other Land Buildings$5,307$380,917$386,224
Land$144,100-$144,100
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RanatzaExecutive DirectorFT$185,869$185,869

Board Members and Trustees

NameTitle
Sheriff Craig WebrePresident
Sheriff Jason ArdVice President
Sheriff Julian WhittingtonVice President
Sheriff Kevin CobbSargent at Arms
Sheriff Brett StassiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
G & J Bennett EnterpriseConsulting-$165,869
Revenue and Support

Revenue Composition

Contributions and Grants
$2,447,058
Program Service Revenue
$0
Investment Income
$154,246
Other Revenue
$0
All Other Contributions
$564,507
Change in Net Assets
$-383,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,589,940
Other Expenses$1,394,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,195$322,383-$767,578
Other Employee Benefits$289,196$209,418-$498,614
Conferences and Meetings$133,026$162,587-$295,613
Depreciation Depletion$101,458$124,004-$225,462
Current Officers, Directors, Trustees, and Key Employees$107,804$78,065-$185,869
Pension Plan Contributions$71,911$52,073-$123,984
Travel$29,326$35,844-$65,170
Other Expenses$28,480$34,809-$63,289
Office Expenses$25,143$30,730-$55,873
All Other Expenses$22,339$27,303-$49,642
Insurance$20,723$25,329-$46,052
Advertising$10,678$13,050-$23,728
Fees for Services Legal$9,720$11,880-$21,600
Fees for Services Accounting$9,473$11,578-$21,051
Payroll Taxes$8,059$5,836-$13,895
Fees for Services Lobbying$1,910$2,335-$4,245
Fees for Services Other$1,845$2,255-$4,100
Total Functional Expenses$1,576,585$1,408,286$0$2,984,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligation$1,974,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors has voted to charge the executive committe of the board with the duty to review the form 990 prior to its filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is reviewed by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Sheriffs Association
EIN
72-6013158
Phone
2253438402
Address
1175 NICHOLSON DRIVE, BATON ROUGE, LA 70802

Signing Officer

Name
Michael Ranatza
Title
Executive Director
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ranatza
Formed
1945
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Diez Dupuy & Ruiz LLC
Address
1124 S Burnside Ave, Gonzales, LA 70737
Preparer
Nikki L Dupuy
Phone
2252285800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Louisiana Sheriff's Association accounts for income taxes in accordance with income tax accounting guidance included in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC).The Louisiana Sheriff's Association is a non-profit organization that is exempt from taxes under Section 50l(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Therefore, the Association has not recorded a provision for income taxes in the accompanying financial statements and the Association does not have any uncertain tax positions. The Association files a federal income tax return under U.S. federal tax jurisdiction.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt06277625
IRS990/NetAssetsOrFundBalancesEOYAmt05889731
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4327
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030730
IRS990/OfficeExpensesGrp/ProgramServicesAmt025143
IRS990/OfficeExpensesGrp/TotalAmt055873
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020933
IRS990/OtherAssetsTotalGrp/EOYAmt021085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498614
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334809
IRS990/OtherExpensesGrp/ProgramServicesAmt0119119
IRS990/OtherExpensesGrp/ProgramServicesAmt177203
IRS990/OtherExpensesGrp/ProgramServicesAmt263977
IRS990/OtherExpensesGrp/ProgramServicesAmt328480
IRS990/OtherExpensesGrp/TotalAmt0205378
IRS990/OtherExpensesGrp/TotalAmt1171557
IRS990/OtherExpensesGrp/TotalAmt2142171
IRS990/OtherExpensesGrp/TotalAmt363289
IRS990/OtherLiabilitiesGrp/BOYAmt01734880
IRS990/OtherLiabilitiesGrp/EOYAmt01974069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05836
IRS990/PayrollTaxesGrp/ProgramServicesAmt08059
IRS990/PayrollTaxesGrp/TotalAmt013895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071911
IRS990/PensionPlanContributionsGrp/TotalAmt0123984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL RANATZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE AND SPECIAL EVENTS - ANNUAL TRAINING CONFERENCE AND EXHIBITION FOR LOUISIANA SHERIFF'S ASSOCIATION (LSA) SHERIFF'S AND WARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02960437
IRS990/PYInvestmentIncomeAmt0153204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01661479
IRS990/PYRevenuesLessExpensesAmt0-60088
IRS990/PYSalariesCompEmpBnftPaidAmt01512250
IRS990/PYTotalExpensesAmt03173729
IRS990/PYTotalRevenueAmt03113641
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-383567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04185825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05283997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01974069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Louisiana Sheriff's Association accounts for income taxes in accordance with income tax accounting guidance included in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC).The Louisiana Sheriff's Association is a non-profit organization that is exempt from taxes under Section 50l(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Therefore, the Association has not recorded a provision for income taxes in the accompanying financial statements and the Association does not have any uncertain tax positions. The Association files a federal income tax return under U.S. federal tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04453926
IRS990ScheduleD/TotalBookValueSecuritiesAmt03169300
IRS990ScheduleD/TotalLiabilityAmt01974069
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL RANATZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185869
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS VOTED TO CHARGE THE EXECUTIVE COMMITTE OF THE BOARD WITH THE DUTY TO REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010969334
IRS990/TotalAssetsEOYAmt010939872
IRS990/TotalAssetsGrp/BOYAmt010969334
IRS990/TotalAssetsGrp/EOYAmt010939872
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02447058
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01408286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01576585
IRS990/TotalFunctionalExpensesGrp/TotalAmt02984871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04691709
IRS990/TotalLiabilitiesEOYAmt05050141
IRS990/TotalLiabilitiesGrp/BOYAmt04691709
IRS990/TotalLiabilitiesGrp/EOYAmt05050141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06277625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05889731
IRS990/TotalProgramServiceExpensesAmt01576585
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0185869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02601304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010969334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010939872
IRS990/TravelGrp/ManagementAndGeneralAmt035844
IRS990/TravelGrp/ProgramServicesAmt029326
IRS990/TravelGrp/TotalAmt065170
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06277625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05889731
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,939,872
Liabilities
$5,050,141
Net assets
$5,889,731
Revenue
$2,601,304
Expenses
$2,984,871
Net income
-$383,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.77$7.10$4.78$4.09$0.69
2024Detailed filing. Detailed filing data is available for this year.$11.9$5.67$6.21$3.33$3.01$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.2$5.51$5.73$3.25$2.95$0.30
2022Detailed filing. Detailed filing data is available for this year.$10.6$5.38$5.27$3.96$3.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.1$5.39$5.73$2.93$3.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.50$5.64$3.36$3.64$0.28
2019Detailed filing. Detailed filing data is available for this year.$10.9$5.05$5.89$2.60$2.98$0.38
2018Detailed filing. Detailed filing data is available for this year.$11.0$4.69$6.28$3.11$3.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.54$6.37$3.05$3.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.64$6.46$2.59$2.82$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.26$6.79$3.07$2.98$0.10
2014Summary only. Only limited summary data is available for this year.$10.9$4.13$6.78$3.54$3.27$0.27
2013Summary only. Only limited summary data is available for this year.$10.4$4.00$6.41$2.39$1.71$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.29$5.67$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$4.27$4.95$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.07$4.05$4.67