Civic Intelligence

Warwick Police Athletic League Inc

990 • Fiscal year 2022 • EIN 05-0373898

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.WARWICKPAL.COM
80 Bend StreetWarwick, RI 02889-3921

(401) 737-1800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$363,147

Up $40,404 (+13%) from 2021

Net Assets

Up

$318,756

Up $47,290 (+17%) from 2021

Liabilities

Down

$44,391

Down $6,886 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$265,726

Up $73,204 (+38%) from 2021

Expenses

Up

$218,436

Up $57,672 (+36%) from 2021

Net Income

Up

$47,290

Up $15,532 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $219,554Liabilities 2010: $23,246Net Assets 2010: $196,3082010Assets 2012: $194,522Liabilities 2012: $12,3932012Assets 2013: $186,335Liabilities 2013: $6,672Net Assets 2013: $179,6632013Assets 2014: $192,013Liabilities 2014: $12,100Net Assets 2014: $179,9132014Assets 2015: $201,719Liabilities 2015: $9,372Net Assets 2015: $192,3472015Assets 2016: $242,410Liabilities 2016: $6,763Net Assets 2016: $235,6472016Assets 2017: $234,861Liabilities 2017: $8272017Assets 2018: $247,146Liabilities 2018: $57Net Assets 2018: $247,0892018Assets 2019: $250,007Liabilities 2019: $1,425Net Assets 2019: $248,5822019Assets 2020: $241,228Liabilities 2020: $1,519Net Assets 2020: $239,7092020Assets 2021: $322,743Liabilities 2021: $51,277Net Assets 2021: $271,4662021Assets 2022: $363,147Liabilities 2022: $44,391Net Assets 2022: $318,7562022Assets 2023: $349,394Liabilities 2023: $26,682Net Assets 2023: $322,7122023Assets 2024: $360,226Liabilities 2024: $21,096Net Assets 2024: $339,1302024Assets 2025: $353,773Liabilities 2025: $13,118Net Assets 2025: $340,6552025

Highlighted filing

2022

Assets$363,147
Liabilities$44,391
Net Assets$318,756
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $181,925Expenses 2010: $182,413Net Income 2010: -$4882010Revenue 2012: $133,792Expenses 2012: $147,109Net Income 2012: -$13,3172012Revenue 2013: $151,663Expenses 2013: $154,129Net Income 2013: -$2,4662013Revenue 2014: $138,605Expenses 2014: $138,355Net Income 2014: $2502014Revenue 2015: $176,105Expenses 2015: $163,670Net Income 2015: $12,4352015Revenue 2016: $212,827Expenses 2016: $188,437Net Income 2016: $24,3902016Revenue 2017: $149,080Expenses 2017: $150,693Net Income 2017: -$1,6132017Revenue 2018: $130,393Expenses 2018: $117,338Net Income 2018: $13,0552018Revenue 2019: $147,993Expenses 2019: $146,499Net Income 2019: $1,4942019Revenue 2020: $82,843Expenses 2020: $91,717Net Income 2020: -$8,8742020Revenue 2021: $192,522Expenses 2021: $160,764Net Income 2021: $31,7582021Revenue 2022: $265,726Expenses 2022: $218,436Net Income 2022: $47,2902022Revenue 2023: $317,692Expenses 2023: $313,736Net Income 2023: $3,9562023Revenue 2024: $368,925Expenses 2024: $352,507Net Income 2024: $16,4182024Revenue 2025: $332,227Expenses 2025: $330,702Net Income 2025: $1,5252025

Highlighted filing

2022

Revenue$265,726
Expenses$218,436
Net Income$47,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$286,563
Mission and Program Overview

Mission

Primary purpose is athletic competition for the youth of warwick, rhode island and any other surrounding area children wanting to participate in team camaraderie and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$171,381$172,542▲ $1,161
Cash and Non-Interest-Bearing Accounts$74,308$117,911▲ $43,603
Savings and Temporary Cash Investments$53,505$53,647▲ $142
Land, Buildings, and Equipment, Net$23,265$18,763▼ $4,502
Total Assets$322,743$363,147▲ $40,404
Other Assets Total$284$284→ $0
Liabilities
Other Liabilities$51,277$44,391▼ $6,886
Total Liabilities$51,277$44,391▼ $6,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,466$318,756▲ $47,290
Total Net Assets Fund Balance$271,466$318,756▲ $47,290
Total Liabilities and Net Assets / Fund Balance$322,743$363,147▲ $40,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$85,037$85,037
Equipment-$49,300$49,300
Other Land Buildings$18,763$8,255$27,018
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Diane LedouxPresident
Albert MaranoDirector
Brenna RaffertyDirector
Chris HurdDirector
Dennis CorradoDirector
Eric RollinsonDirector
Guy MonizDirector
Jessica IzzoDirector
Jim MorrisDirector
John MulhearnDirector
Raymond ConroyDirector
Rob FarrellDirector
Robert CreamerDirector
Robert KingDirector
Brad ConnorChief of Pol
Russ BrownExecutive Di
Caren ColombiSecretary
Kevin ConwayTreasurer
Gerald MckinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,740
Program Service Revenue
$158,133
Investment Income
$149
Other Revenue
$62,704
All Other Contributions
$19,597
Change in Net Assets
$47,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,647$34,326-$78,973
Occupancy$23,941--$23,941
Other Expenses$15,108--$15,108
Insurance$2,022$6,507-$8,529
Fees for Services Accounting-$4,943-$4,943
Depreciation Depletion-$4,503-$4,503
Advertising-$3,647-$3,647
Travel$2,028--$2,028
Interest-$1,521-$1,521
Total Functional Expenses$162,989$55,447$0$218,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,541
Fundraising Direct Expenses$20,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Fundrai$50,314$50,314$2,412$47,902
Telemarketing$33,227$33,227$18,425$14,802
Total Events$83,541$83,541$20,837$62,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Warwick Police Dept Passthrough$25,495
Truck Loan$18,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Public accounting firm maintains books.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warwick Pal
EIN
05-0373898
Phone
4017371800
Address
80 BEND STREET, WARWICK, RI 02889-3921

Signing Officer

Name
Russ Brown
Title
Executive Director
Phone
4017371800
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Brown
Formed
1971
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Dittmar Mcneil & Varone Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
Steven Rizas
Phone
4019212600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mentoring 11,413 0 0 supplies 2,800 6,882 0 dues 7,368 1,860 0 equipment 7,014 333 0 subcontractor 0 6,747 0 banquets 5,331 0 0 donations 1,760 3,130 0 conference 0 3,582 0 clothing 3,152 0 0 bank charges 0 2,695 0 auto 0 2,454 0 concession stand supplies 2,108 0 0 food 301 1,568 0 repairs & maintenance 0 1,752 0 telephone 0 1,581 0 miscellaneous 1,075 350 0 office expense 0 1,392 0 porta johns 1,325 0 0 registration fees 1,000 0 0 total 44,647 34,326 0”

Raw XML AppendixShowing 400 of 454 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/TitleTxt2CHIEF OF POL
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt023941
IRS990/OccupancyGrp/TotalAmt023941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284
IRS990/OtherAssetsTotalGrp/EOYAmt0284
IRS990/OtherExpensesGrp/Desc0TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2GREEN FEES & CARTS
IRS990/OtherExpensesGrp/Desc3REFEREES
IRS990/OtherExpensesGrp/ProgramServicesAmt032780
IRS990/OtherExpensesGrp/ProgramServicesAmt126551
IRS990/OtherExpensesGrp/ProgramServicesAmt215912
IRS990/OtherExpensesGrp/ProgramServicesAmt315108
IRS990/OtherExpensesGrp/TotalAmt032780
IRS990/OtherExpensesGrp/TotalAmt126551
IRS990/OtherExpensesGrp/TotalAmt215912
IRS990/OtherExpensesGrp/TotalAmt315108
IRS990/OtherLiabilitiesGrp/BOYAmt051277
IRS990/OtherLiabilitiesGrp/EOYAmt044391
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSS BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0160764
IRS990/PYOtherRevenueAmt041281
IRS990/PYProgramServiceRevenueAmt0134257
IRS990/PYRevenuesLessExpensesAmt031758
IRS990/PYTotalExpensesAmt0160764
IRS990/PYTotalRevenueAmt0192522
IRS990/ReconcilationRevenueExpnssAmt047290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt061704
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt039281
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021758
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt048856
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt028852
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0200451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75080
IRS990ScheduleA/PublicSupportPY509Pct00.77690
IRS990ScheduleA/PublicSupportTotal509Amt0608982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100109
IRS990ScheduleA/Total509Grp/TotalAmt0608982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WARWICK POLICE DEPT PASSTHROUGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUCK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018763
IRS990ScheduleD/TotalLiabilityAmt044391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TELEMARKETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC ACCOUNTING FIRM MAINTAINS BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTORING 11,413 0 0 SUPPLIES 2,800 6,882 0 DUES 7,368 1,860 0 EQUIPMENT 7,014 333 0 SUBCONTRACTOR 0 6,747 0 BANQUETS 5,331 0 0 DONATIONS 1,760 3,130 0 CONFERENCE 0 3,582 0 CLOTHING 3,152 0 0 BANK CHARGES 0 2,695 0 AUTO 0 2,454 0 CONCESSION STAND SUPPLIES 2,108 0 0 FOOD 301 1,568 0 REPAIRS & MAINTENANCE 0 1,752 0 TELEPHONE 0 1,581 0 MISCELLANEOUS 1,075 350 0 OFFICE EXPENSE 0 1,392 0 PORTA JOHNS 1,325 0 0 REGISTRATION FEES 1,000 0 0 TOTAL 44,647 34,326 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322743
IRS990/TotalAssetsEOYAmt0363147
IRS990/TotalAssetsGrp/BOYAmt0322743
IRS990/TotalAssetsGrp/EOYAmt0363147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051277

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,147
Liabilities
$44,391
Net assets
$318,756
Revenue
$265,726
Expenses
$218,436
Net income
$47,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.13$3.41$3.32$3.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.21$3.39$3.69$3.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.27$3.23$3.18$3.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$2.66$2.18$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.51$2.71$1.93$1.61$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$0.83$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.48$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.30$1.17$0.13
2017Summary only. Only limited summary data is available for this year.$2.35$0.01$1.49$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.36$2.13$1.88$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.92$1.76$1.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$1.39$1.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.80$1.52$1.54$0.02
2012Summary only. Only limited summary data is available for this year.$1.95$0.12$1.34$1.47$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.23$1.96$1.82$1.82$0.00