Civic Intelligence

Wyoming Association of Sheriffs and Chiefs of Police

990 • Fiscal year 2020 • EIN 83-0296421

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

PO Box 481Douglas, WY 82633

(307) 682-8949

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,595

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,383,131

Up $91,706 (+7.1%) from 2019

Net Assets

Up

$1,383,131

Up $91,706 (+7.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$2,137,178

Down $334,094 (-14%) from 2019

Expenses

Up

$2,045,472

Up $2,245 (+0.1%) from 2019

Net Income

Down

$91,706

Down $336,339 (-79%) from 2019

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

2020

Assets$1,383,131
Liabilities$0
Net Assets$1,383,131

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

2020

Revenue$2,137,178
Expenses$2,045,472
Net Income$91,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$2,137,178
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$1,291,425$1,383,131▲ $91,706
Cash and Non-Interest-Bearing Accounts$882,619$729,791▼ $152,828
Investments Other Securities$389,864$641,975▲ $252,111
Land, Buildings, and Equipment, Net$18,942$11,365▼ $7,577
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,291,425$1,383,131▲ $91,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,291,425$1,383,131▲ $91,706
Total Liabilities and Net Assets / Fund Balance$1,291,425$1,383,131▲ $91,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,365$312,419$323,784
Other Securities$641,975--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron OedekovenExecutive DirectorFT$63,882$27,713$91,595
Lori EmmertExecutive OfficerPT$34,563-$34,563

Board Members and Trustees

NameTitle
Steve Rakness - SheriffPast President
Mike Samp Chief of PolicePresident
Gus Holbrook Sheriff1st Vice President
Dwane Pacheco Chief of Police2nd Vice President
Jeff Hodge Sheriff3rd Vice President
Troy Palmer Chief of Police4th Vice President
John Grossnickle - Sheriff5th Vice President
Shane Johnson SheriffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson & AssociatesProject Director1036 DURANGO, Douglas, WY 82633$150,896
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,400
Program Service Revenue
$10,667
Investment Income
$2,111
Other Revenue
$0
All Other Contributions
$70,051
Change in Net Assets
$91,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,137,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,137,178
Total Revenue per Form 990
$2,137,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,819,852
Salaries, Compensation, and Employee Benefits$225,620
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$88,231$68,781-$157,012
Travel$59,742$11,560-$71,302
Information Technology$1,659$68,763-$70,422
Payroll Taxes$38,553$30,055-$68,608
Fees for Services Accounting-$20,368-$20,368
Conferences and Meetings$19,715--$19,715
Advertising$15,144--$15,144
All Other Expenses$5,841$4,227-$10,068
Other Expenses$12,950$8,000-$8,000
Depreciation Depletion-$7,577-$7,577
Insurance-$5,210-$5,210
Fees for Services Legal$220$200-$420
Total Functional Expenses$1,791,108$254,364$0$2,045,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,045,472
Expenses per Audited Statements$2,037,895
Total Expenses per Audited Statements$2,037,895
Expenses Not Reported on Financial Statements$7,577
Other Expense Adjustments$7,577
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 35% controlled entity
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
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 11B

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

All public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wyoming Association of Sheriffs &
EIN
83-0296421
Phone
3076828949
Address
PO BOX 481, DOUGLAS, WY 82633

Signing Officer

Name
Byron Oedekoven
Title
Executive Officer
Phone
3076828949
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Oedekoven
Formed
1991
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
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 statements 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 7,577.

Raw XML AppendixShowing 400 of 462 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/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRESIDENT
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BYRON OEDEKOVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010667
IRS990/ProgSrvcAccomActy2Grp/Desc0MARIJUANA INITIATIVE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGHWAY SAFETY - TO PROVIDE A COORDINATED HIGHWAY SAFETY PROGRAM TO REDUCE TRAFFIC CRASHES, DEATHS, INJURIES, AND PROPERTY DAMAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0891651
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EUDL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217199
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt145427
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02377260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015737
IRS990/PYOtherExpensesAmt01816820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078275
IRS990/PYRevenuesLessExpensesAmt0428045
IRS990/PYSalariesCompEmpBnftPaidAmt0226407
IRS990/PYTotalExpensesAmt02043227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02471272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091706
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01291425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01383131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02109349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02377260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01757469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02543249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010650345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt010650345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02109349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02377260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01757469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02543249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010650345
IRS990ScheduleA/TotalSupportAmt010740044
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
IRS990ScheduleC/DirectContactLegislatorsAmt018061
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ATTENDANCE OF LEGISLATURE SESSIONS TO ENSURE PASSAGE OF BILLS RELATED TO ORGANIZATION'S GOALS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt018061
IRS990ScheduleD/EquipmentGrp/BookValueAmt011365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07577
IRS990ScheduleD/ExpensesSubtotalAmt02037895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt07577
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0641975
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02137178
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 STATEMENTS 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 7,577.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011365
IRS990ScheduleD/TotalBookValueSecuritiesAmt0641975
IRS990ScheduleD/TotalExpensesPerForm990Amt02045472
IRS990ScheduleD/TotalRevenuePerForm990Amt02137178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02137178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02037895
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/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01291425
IRS990/TotalAssetsEOYAmt01383131
IRS990/TotalAssetsGrp/BOYAmt01291425
IRS990/TotalAssetsGrp/EOYAmt01383131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02124400
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01791108
IRS990/TotalFunctionalExpensesGrp/TotalAmt02045472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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