Civic Intelligence

Corrections USA

EIN 02-0501763 • 501(c)6 • Miami, FL

Profile

To foster and promote the welfare and professional status of correctional officers.

15715 South Dixie HwyMiami, FL 33157

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$54,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

7.9%

Faster asset growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$445,717

Up $32,520 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$445,717

Up $32,520 (+7.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$448,730

Up $66,431 (+17%) from 2023

Expenses

Down

$416,210

Down $63,269 (-13%) from 2023

Net Income

Up

$32,520

Up $129,700 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $99,571Liabilities 2011: $2,499Net Assets 2011: $97,0722011Assets 2012: $122,290Liabilities 2012: $2,756Net Assets 2012: $119,5342012Assets 2013: $109,150Liabilities 2013: $0Net Assets 2013: $109,1502013Assets 2014: $99,521Liabilities 2014: $32,180Net Assets 2014: $67,3412014Assets 2015: $123,219Liabilities 2015: $46,115Net Assets 2015: $77,1042015Assets 2016: $225,517Liabilities 2016: $16,739Net Assets 2016: $208,7782016Assets 2017: $359,072Liabilities 2017: $4,558Net Assets 2017: $354,5142017Assets 2018: $437,510Liabilities 2018: $777Net Assets 2018: $436,7332018Assets 2019: $285,723Liabilities 2019: $0Net Assets 2019: $285,7232019Assets 2020: $407,146Liabilities 2020: $0Net Assets 2020: $407,1462020Assets 2021: $746,663Liabilities 2021: $0Net Assets 2021: $746,6632021Assets 2022: $510,377Liabilities 2022: $0Net Assets 2022: $510,3772022Assets 2023: $413,197Liabilities 2023: $0Net Assets 2023: $413,1972023Assets 2024: $445,717Liabilities 2024: $0Net Assets 2024: $445,7172024

Highlighted filing

2024

Assets$445,717
Liabilities$0
Net Assets$445,717
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $440,779Expenses 2011: $523,782Net Income 2011: -$83,0032011Revenue 2012: $509,861Expenses 2012: $487,399Net Income 2012: $22,4622012Revenue 2013: $419,587Expenses 2013: $429,971Net Income 2013: -$10,3842013Revenue 2014: $406,401Expenses 2014: $448,210Net Income 2014: -$41,8092014Revenue 2015: $390,631Expenses 2015: $380,868Net Income 2015: $9,7632015Revenue 2016: $615,479Expenses 2016: $483,805Net Income 2016: $131,6742016Revenue 2017: $628,129Expenses 2017: $482,393Net Income 2017: $145,7362017Revenue 2018: $590,519Expenses 2018: $508,300Net Income 2018: $82,2192018Revenue 2019: $442,487Expenses 2019: $593,497Net Income 2019: -$151,0102019Revenue 2020: $642,728Expenses 2020: $521,305Net Income 2020: $121,4232020Revenue 2021: $681,959Expenses 2021: $342,442Net Income 2021: $339,5172021Revenue 2022: $277,393Expenses 2022: $513,679Net Income 2022: -$236,2862022Revenue 2023: $382,299Expenses 2023: $479,479Net Income 2023: -$97,1802023Revenue 2024: $448,730Expenses 2024: $416,210Net Income 2024: $32,5202024

Highlighted filing

2024

Revenue$448,730
Expenses$416,210
Net Income$32,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,717
Liabilities
$0
Net assets
$445,717
Revenue
$448,730
Expenses
$416,210
Net income
$32,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$4.49$4.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$3.82$4.79$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$2.77$5.14$2.36
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$6.82$3.42$3.40
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$6.43$5.21$1.21
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.42$5.93$1.51
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$5.91$5.08$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.55$6.28$4.82$1.46
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.09$6.15$4.84$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$3.91$3.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.67$4.06$4.48$0.42
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$4.20$4.30$0.10
2012Summary only. Only limited summary data is available for this year.$1.22$0.03$1.20$5.10$4.87$0.22
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.97$4.41$5.24$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 3, 2024
Return Version
2023v6.0
Gross Receipts
$448,730
Mission and Program Overview

Mission

To foster and promote the welfare

To foster and promote the welfare and professional status of correctional officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,697$445,717▲ $33,020
Rtn Earn Endowment Incm Other Fnds$413,197$445,717▲ $32,520
Inventories for Sale or Use$500$0▼ $500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$413,197$445,717▲ $32,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,197$445,717▲ $32,520
Total Liabilities and Net Assets / Fund Balance$413,197$445,717▲ $32,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,200$36,200
Equipment$0$6,463$6,463
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BaiardiChairmanPT$54,000$54,000
Donald BaumanSecretaryPT$18,000$18,000
Roy PintoVice ChairmanPT$18,000$18,000
Todd DunnTreasurerPT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,654
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$32,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,660
Salaries, Compensation, and Employee Benefits$108,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$157,478
Current Officers, Directors, Trustees, and Key Employees$0$0$0$108,000
Benefits to Members$0--$88,550
Fees for Services Other$0$0$0$27,600
Occupancy$0$0$0$7,784
Fees for Services Accounting$0$0$0$5,750
Advertising$0$0$0$5,030
Office Expenses$0$0$0$1,414
Other Expenses$0$0$0$432
Total Functional Expenses$0$0$0$416,210
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Corrections USA
EIN
02-0501763
Phone
7865819785
Address
15715 South Dixie Hwy, Miami, FL 33157

Signing Officer

Name
Robert Storm
Title
Administrative Bookkeeper
Phone
7865819785
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baiardi
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members consist of Corrections Officers from all parts of the U.S.”

Pt VI, Line 11B

“The Form 990 is reviewed by the responsible party before signing.”

Pt VI, Line 19

“The documents are made available upon request.”

Raw XML Appendix306 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.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05030
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt088550
IRS990/BooksInCareOfDetail/PersonNm0Robert Storm
IRS990/BooksInCareOfDetail/PhoneNum07865819785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 9 Ave S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Surfside Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029575
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0412697
IRS990/CashNonInterestBearingGrp/EOYAmt0445717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0157478
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt088550
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0219660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0448654
IRS990/CYRevenuesLessExpensesAmt032520
IRS990/CYSalariesCompEmpBnftPaidAmt0108000
IRS990/CYTotalExpensesAmt0416210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448730
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0To foster and promote the welfare and professional status of correctional officers.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt027600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0James Baiardi
IRS990/Form990PartVIISectionAGrp/PersonNm1Roy Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald Bauman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt042663
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster and promote the welfare and professional status of correctional officers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413197
IRS990/NetAssetsOrFundBalancesEOYAmt0445717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07784
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Public Relations
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt05172
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt2432
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Baiardi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0273037
IRS990/PYProgramServiceRevenueAmt0382205
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IRS990/PYSalariesCompEmpBnftPaidAmt0111000
IRS990/PYTotalExpensesAmt0479479
IRS990/PYTotalRevenueAmt0382299
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0413197
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06463
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of Corrections Officers from all parts of the U.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the responsible party before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015715 South Dixie Hwy
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033157
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Storm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum07865819785
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORRECTIONS USA
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0020501763
ReturnHeader/Filer/PhoneNum07865819785
ReturnHeader/Filer/USAddress/AddressLine1Txt015715 South Dixie Hwy
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232247478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCHER DORWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W VASSAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008106
ReturnHeader/PreparerPersonGrp/PhoneNum08563100990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Dorwart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T13:03:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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