Civic Intelligence

Wyoming Association of Sheriffs and Chiefs of Police

990 • Fiscal year 2014 • EIN 83-0296421

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

PO Box 48182633

(307) 682-8949

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,335

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$686,275

Up $76,445 (+13%) from 2013

Net Assets

Up

$686,275

Up $76,445 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$2,308,629

No earlier filing loaded for comparison.

Expenses

Down

$2,232,184

Down $49,217 (-2.2%) from 2013

Net Income

$76,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $865,678Liabilities 2011: $0Net Assets 2011: $865,6782011Assets 2012: $1,110,740Liabilities 2012: $0Net Assets 2012: $1,110,7402012Assets 2013: $609,830Liabilities 2013: $0Net Assets 2013: $609,8302013Assets 2014: $686,275Liabilities 2014: $0Net Assets 2014: $686,2752014Assets 2015: $764,718Liabilities 2015: $0Net Assets 2015: $764,7182015Assets 2016: $1,277,031Liabilities 2016: $0Net Assets 2016: $1,277,0312016Assets 2017: $812,646Liabilities 2017: $0Net Assets 2017: $812,6462017Assets 2018: $863,380Liabilities 2018: $0Net Assets 2018: $863,3802018Assets 2019: $1,291,425Liabilities 2019: $0Net Assets 2019: $1,291,4252019Assets 2020: $1,383,131Liabilities 2020: $0Net Assets 2020: $1,383,1312020Assets 2021: $1,547,742Liabilities 2021: $0Net Assets 2021: $1,547,7422021Assets 2022: $1,427,537Liabilities 2022: $0Net Assets 2022: $1,427,5372022Assets 2023: $1,385,870Liabilities 2023: $0Net Assets 2023: $1,385,8702023Assets 2024: $1,396,907Liabilities 2024: $0Net Assets 2024: $1,396,9072024

Highlighted filing

2014

Assets$686,275
Liabilities$0
Net Assets$686,275

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,550,791Expenses 2011: $1,282,298Net Income 2011: $268,4932011Expenses 2012: $1,928,1162012Expenses 2013: $2,281,4012013Revenue 2014: $2,308,629Expenses 2014: $2,232,184Net Income 2014: $76,4452014Revenue 2015: $1,665,746Expenses 2015: $1,586,801Net Income 2015: $78,9452015Revenue 2016: $2,595,545Expenses 2016: $2,082,156Net Income 2016: $513,3892016Revenue 2017: $1,873,422Expenses 2017: $2,359,099Net Income 2017: -$485,6772017Revenue 2018: $2,011,406Expenses 2018: $1,960,672Net Income 2018: $50,7342018Revenue 2019: $2,471,272Expenses 2019: $2,043,227Net Income 2019: $428,0452019Revenue 2020: $2,137,178Expenses 2020: $2,045,472Net Income 2020: $91,7062020Revenue 2021: $1,447,025Expenses 2021: $1,282,414Net Income 2021: $164,6112021Revenue 2022: $845,608Expenses 2022: $965,813Net Income 2022: -$120,2052022Revenue 2023: $1,014,205Expenses 2023: $1,089,980Net Income 2023: -$75,7752023Revenue 2024: $1,358,679Expenses 2024: $1,401,476Net Income 2024: -$42,7972024

Highlighted filing

2014

Revenue$2,308,629
Expenses$2,232,184
Net Income$76,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,308,629
Mission and Program Overview

Mission

To foster and develop professionalism and integrity within the wyoming law enforcement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$609,830$686,275▲ $76,445
Cash and Non-Interest-Bearing Accounts$543,951$636,714▲ $92,763
Land, Buildings, and Equipment, Net$38,268$21,950▼ $16,318
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$609,830$686,275▲ $76,445
Other Assets Total$27,611$27,611→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,830$686,275▲ $76,445
Total Liabilities and Net Assets / Fund Balance$609,830$686,275▲ $76,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,950$288,225$310,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron OedekovenExecutive DirectorFT$85,000$4,335$89,335
Lori EmmertExecutive OfficerPT$60,000$4,807$64,807
Tim FeathersExecutive Director-$30,000-$30,000
Mike HayesExecutive OfficerPT$12,000-$12,000

Board Members and Trustees

NameTitle
Rich Adriaens Police ChiefPast President
M Shane Johnson SheriffPresident
James Hloucal Police Chief1st Vice President
Jim Whalen Sheriff2nd Vice President
Roy Eckerdt Police Chief3rd Vice President
Steve Rakness Sheriff4th Vice President
Mike Stamp Chief of Police5th Vice President
Randy Chesser Police ChiefSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson & AssociatesProject Director-$394,204
Revenue and Support

Revenue Composition

Contributions and Grants
$2,253,385
Program Service Revenue
$49,544
Investment Income
$477
Other Revenue
$5,223
All Other Contributions
$2,237,089
Change in Net Assets
$76,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,308,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,308,629
Total Revenue per Form 990
$2,308,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,013,079
Salaries, Compensation, and Employee Benefits$219,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,237$61,233-$135,470
Travel$53,706$34,038-$87,744
Payroll Taxes$40,226$34,267-$74,493
Conferences and Meetings$52,863--$52,863
All Other Expenses$9,228$18,176-$27,404
Other Expenses$21,990$54,740-$21,990
Depreciation Depletion-$16,318-$16,318
Other Employee Benefits-$9,142-$9,142
Fees for Services Accounting-$6,935-$6,935
Insurance-$5,447-$5,447
Office Expenses$96$5,085-$5,181
Total Functional Expenses$1,986,803$245,381$0$2,232,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,232,184
Expenses per Audited Statements$2,215,866
Total Expenses per Audited Statements$2,215,866
Expenses Not Reported on Financial Statements$16,318
Other Expense Adjustments$16,318
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Law enforcement agencies throughout the state of wyoming.

Form 990, Part VI, Section A, Line 7A

On an annual basis, the membership elects one new board memeber and all others move up a chair.

Form 990, Part VI, Section A, Line 7B

There are 3 membership meetings each year where the membership reviews decisions made by the board.

Form 990, Part VI, Section B, Line 11

Reviewed with officers in detail prior to filing.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves compensation of all employees on an annual basis.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
83-0296421
Phone
3076828949

Signing Officer

Name
Lori Emmert
Title
Executive Officer
Phone
3076828949
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Emmert
Formed
1991
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Preparer
Robert W Dahill
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management evaluated the association's tax positions and concluded the association has taken no uncertain tax positions that require adjustments to the financial statement to comply with the provisions of the uncertain tax position guidance issued by the financial accounting standards board. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation expense 16,318.

Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05223
IRS990/OtherRevenueTotalAmt05223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034267
IRS990/PayrollTaxesGrp/ProgramServicesAmt040226
IRS990/PayrollTaxesGrp/TotalAmt074493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI EMMERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049544
IRS990/ProgSrvcAccomActy2Grp/Desc0SAD - ALCOHOL/TOBACCO EDUCATIONAL VISITS AND INSPECTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05223
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGHWAY SAFETY - TO PROVIDE A COORDINATED HIGHWAY SAFETY PROGRAM TO REDUCE TRAFFIC CRASHES, DEATHS, INJURIES, AND PROPERTY DAMAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT SAFE NEIGHBORHOOD - RESEARCH AND MEDIA OUTREACH TO INCREASE AWARENESS OF PENALTIES IN USING FIREARMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALCOHOL FACTORS - TO COLLECT ALCOHOL RELATED DATA ON CUSTODIAL ARRESTS IN WYOMING IN ORDER TO DEVISE MORE EFFECTIVE STRATEGIES TO REDUCE ALCOHOL RELATED CRIMES AND TRAFFIC CRASHES; AND TO PROVIDE THE ESSENTIAL FINDINGS AND CONCLUSIONS FROM THE DATA COLLECTED TO THE GENERAL PUBLIC, STATE AND COMMUNITY LEADERS IN AN EASY-TO-READ, MORE USABLE FORMAT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALCOHOL IMPAIRED DRIVING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OCCUPANT PROTECTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NATIONAL PRIORITY SAFETY
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LEADERSHIP CONFERENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031635
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156443
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2480221
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt367606
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4508541
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt552863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01778757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0604
IRS990/PYOtherExpensesAmt02070275
IRS990/PYOtherRevenueAmt01130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-500910
IRS990/PYSalariesCompEmpBnftPaidAmt0211126
IRS990/PYTotalExpensesAmt02281401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01780491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076445
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0686275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02253383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01779887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02171762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08692285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt08692285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02253383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01779887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02171762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01542338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08692285
IRS990ScheduleA/TotalSupportAmt08709988
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016318
IRS990ScheduleD/ExpensesSubtotalAmt02215866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt016318
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02308629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF THE UNCERTAIN TAX POSITION GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 16,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021950
IRS990ScheduleD/TotalExpensesPerForm990Amt02232184
IRS990ScheduleD/TotalRevenuePerForm990Amt02308629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02308629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02215866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAW ENFORCEMENT AGENCIES THROUGHOUT THE STATE OF WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE MEMBERSHIP ELECTS ONE NEW BOARD MEMEBER AND ALL OTHERS MOVE UP A CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE 3 MEMBERSHIP MEETINGS EACH YEAR WHERE THE MEMBERSHIP REVIEWS DECISIONS MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED WITH OFFICERS IN DETAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609830
IRS990/TotalAssetsEOYAmt0686275
IRS990/TotalAssetsGrp/BOYAmt0609830
IRS990/TotalAssetsGrp/EOYAmt0686275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02253385
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01986803
IRS990/TotalFunctionalExpensesGrp/TotalAmt02232184
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.36$1.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.01$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.85$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.45$1.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.14$2.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.47$2.04$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.87$2.36$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.60$2.08$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.67$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.31$2.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.93
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.55$1.28$0.27