Civic Intelligence

Parking Enforcement Agents Local 1182 Cwa Security Benefits Fund

990 • Fiscal year 2016 • EIN 13-6303105

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 01, 2018

Organization ProfileN/A
108-18 Queens BoulevardForest Hills, NY 11375

(718) 268-6373

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$152,865

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,272,258

Up $561,609 (+15%) from 2015

Net Assets

Up

$3,642,661

Up $613,172 (+20%) from 2015

Liabilities

Down

$629,597

Down $51,563 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Down

$6,151,962

Down $11,429 (-0.2%) from 2015

Expenses

Down

$5,539,291

Down $444,111 (-7.4%) from 2015

Net Income

Up

$612,671

Up $432,682 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,229,054Liabilities 2010: $543,106Net Assets 2010: $2,685,9482010Assets 2011: $2,712,144Liabilities 2011: $356,204Net Assets 2011: $2,355,9402011Assets 2012: $3,856,957Liabilities 2012: $464,829Net Assets 2012: $3,392,1282012Assets 2013: $4,073,129Liabilities 2013: $677,017Net Assets 2013: $3,396,1122013Assets 2014: $3,855,915Liabilities 2014: $941,320Net Assets 2014: $2,914,5952014Assets 2015: $3,710,649Liabilities 2015: $681,160Net Assets 2015: $3,029,4892015Assets 2016: $4,272,258Liabilities 2016: $629,597Net Assets 2016: $3,642,6612016Assets 2017: $4,865,156Liabilities 2017: $678,067Net Assets 2017: $4,187,0892017Assets 2018: $4,916,264Liabilities 2018: $563,246Net Assets 2018: $4,353,0182018Assets 2019: $5,092,228Liabilities 2019: $712,441Net Assets 2019: $4,379,7872019Assets 2020: $5,929,379Liabilities 2020: $640,502Net Assets 2020: $5,288,8772020Assets 2021: $6,179,650Liabilities 2021: $609,571Net Assets 2021: $5,570,0792021Assets 2022: $5,833,085Liabilities 2022: $622,696Net Assets 2022: $5,210,3892022Assets 2023: $5,699,017Liabilities 2023: $553,655Net Assets 2023: $5,145,3622023

Highlighted filing

2016

Assets$4,272,258
Liabilities$629,597
Net Assets$3,642,661
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,781,7202010Expenses 2011: $4,952,4892011Expenses 2012: $5,686,4692012Expenses 2013: $5,782,2042013Revenue 2014: $5,804,557Expenses 2014: $6,382,547Net Income 2014: -$577,9902014Revenue 2015: $6,163,391Expenses 2015: $5,983,402Net Income 2015: $179,9892015Revenue 2016: $6,151,962Expenses 2016: $5,539,291Net Income 2016: $612,6712016Revenue 2017: $6,813,107Expenses 2017: $6,368,673Net Income 2017: $444,4342017Revenue 2018: $6,443,732Expenses 2018: $6,291,812Net Income 2018: $151,9202018Revenue 2019: $7,009,467Expenses 2019: $7,040,641Net Income 2019: -$31,1742019Revenue 2020: $7,336,105Expenses 2020: $6,378,119Net Income 2020: $957,9862020Revenue 2021: $6,909,016Expenses 2021: $6,896,879Net Income 2021: $12,1372021Revenue 2022: $6,854,131Expenses 2022: $6,729,193Net Income 2022: $124,9382022Revenue 2023: $6,230,699Expenses 2023: $6,350,702Net Income 2023: -$120,0032023

Highlighted filing

2016

Revenue$6,151,962
Expenses$5,539,291
Net Income$612,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 1, 2018
Return Version
2015v3.0
Gross Receipts
$7,155,877
Mission and Program Overview

Mission

To provide supplemental health and other benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,029,489$3,642,661▲ $613,172
Investments in Publicly Traded Securities$1,857,930$1,845,841▼ $12,089
Savings and Temporary Cash Investments$667,921$1,034,064▲ $366,143
Receivable From Disqualified Prsn-$878,431-
Cash and Non-Interest-Bearing Accounts$167,710$315,348▲ $147,638
Accounts Receivable$924,299$116,315▼ $807,984
Prepaid Expenses and Deferred Charges$30,628$36,138▲ $5,510
Land, Buildings, and Equipment, Net$48,047$32,007▼ $16,040
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,710,649$4,272,258▲ $561,609
Other Assets Total$14,114$14,114→ $0
Liabilities
Other Liabilities$640,851$591,134▼ $49,717
Accounts Payable and Accrued Expenses$40,309$38,463▼ $1,846
Total Liabilities$681,160$629,597▼ $51,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,029,489$3,642,661▲ $613,172
Total Liabilities and Net Assets / Fund Balance$3,710,649$4,272,258▲ $561,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,115$96,157$123,272
Other Land Buildings$2,175$17,745$19,920
Leasehold Improvements$2,717$9,025$11,742
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa FerzolaFd Adm/trusteeFT$132,077$20,788$152,865
Joseph DiessoTrustee-$3,740-$3,740
Ruth ThomasTrustee-$938-$938

Board Members and Trustees

NameTitle
Donna EllabyTrustee
Nicholas ZimmittiTrustee
Syed RahimTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fagenson & PuglisiPrepaid Leg Services450 SEVENTH AVENUE 3302, New York, NY 10123$576,182
Sele-dent INCDental Contract Adm.211 BROADWAY, Lynbrook, NY 11563$152,865
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,151,611
Investment Income
$-843
Other Revenue
$1,194
Change in Net Assets
$612,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,130,352
Revenue Not Reported on Financial Statements
$21,610
Revenue Not Reported on Form 990
$501
Total Revenue per Audited Statements
$6,130,853
Total Revenue per Form 990
$6,151,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,087
Salaries, Compensation, and Employee Benefits$470,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,485,701
Fees for Services Other---$300,381
Current Officers, Directors, Trustees, and Key Employees---$202,833
Other Salaries and Wages---$183,530
Occupancy---$82,550
Other Employee Benefits---$49,941
Fees for Services Legal---$36,000
Information Technology---$32,027
Office Expenses---$30,779
Payroll Taxes---$24,869
Fees for Services Accounting---$24,000
Fees for Service Investment Mgmnt Fees---$21,610
Insurance---$19,650
Depreciation Depletion---$19,004
Conferences and Meetings---$14,116
Pension Plan Contributions---$9,330
Travel---$2,970
Total Functional Expenses$0$0$0$5,539,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,606,390
Total Expenses per Audited Statements$5,606,390
Total Expenses per Form 990$5,539,291
Expenses Not Reported on Financial Statements$-67,099
Other Expense Adjustments$-88,709
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$878,431-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$552,143
EMPLOYEES' ACCUMULATED UNUSED DAYS$38,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Federal form 990 is reviewed and approved by the board of trustees before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis at a board of trustees meeting, all trustees and employees of the fund make conflict of interest disclosURES.”

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

“Not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Parking Enforcement Agents Local 1182
EIN
13-6303105
Phone
7182686373
Address
108-18 QUEENS BOULEVARD, FOREST HILLS, NY 11375

Signing Officer

Name
Joseph Diesso
Title
Trustee
Signed
2018-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Diesso
Formed
1969
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
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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/PayrollTaxesGrp/TotalAmt024869
IRS990/PensionPlanContributionsGrp/TotalAmt09330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036138
IRS990/PrincipalOfficerNm0JOSEPH DIESSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART D (RDS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16043530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16043530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05075981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564008
IRS990/PYOtherRevenueAmt03674
IRS990/PYProgramServiceRevenueAmt06050256
IRS990/PYRevenuesLessExpensesAmt0179989
IRS990/PYSalariesCompEmpBnftPaidAmt0343413
IRS990/PYTotalExpensesAmt05983402
IRS990/PYTotalRevenueAmt06163391
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0878431
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0612671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03029489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03642661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-67099
IRS990ScheduleD/ExpensesSubtotalAmt05606390
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021610
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0501
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-88709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0552143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEES' ACCUMULATED UNUSED DAYS
IRS990ScheduleD/RevenueNotReportedAmt0501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021610
IRS990ScheduleD/RevenueSubtotalAmt06130352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032007
IRS990ScheduleD/TotalExpensesPerForm990Amt05539291
IRS990ScheduleD/TotalLiabilityAmt0591134
IRS990ScheduleD/TotalRevenuePerForm990Amt06151962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06130853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05606390
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THERESA FERZOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Fd Adm/trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152865
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis at a board of trustees meeting, all trustees and employees of the fund make conflict of interest disclosURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CWA LOCAL 1182 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CWA LOCAL 1183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237215352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133034141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237132064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COLLECTIVE BAR. REP. TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE COLLECTIVE BAR REP TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0108-18 QUEENS BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 CENTER STREET ROOM 200N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt242 BROADWAY 7TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOREST HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03710649
IRS990/TotalAssetsEOYAmt04272258
IRS990/TotalAssetsGrp/BOYAmt03710649
IRS990/TotalAssetsGrp/EOYAmt04272258
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05539291

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,272,258
Liabilities
$629,597
Net assets
$3,642,661
Revenue
$6,151,962
Expenses
$5,539,291
Net income
$612,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.70$0.55$5.15$6.23$6.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.62$5.21$6.85$6.73$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.61$5.57$6.91$6.90$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.64$5.29$7.34$6.38$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.71$4.38$7.01$7.04$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.56$4.35$6.44$6.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.68$4.19$6.81$6.37$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.63$3.64$6.15$5.54$0.61
2015Summary only. Only limited summary data is available for this year.$3.71$0.68$3.03$6.16$5.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.94$2.91$5.80$6.38$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.68$3.40$5.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.46$3.39$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.36$2.36$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.54$2.69$4.78
Peer Organizations

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