Civic Intelligence

Nj State Pba Survivor and Welfare Fund

990 • Fiscal year 2022 • EIN 20-0235341

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

Organization ProfileSURVIVORWELFARE.COM
158 Main StreetWoodbridge, NJ 07095

(732) 636-8860

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$111,385

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,987,579

Flat from 2022

Net Assets

Flat

$1,625,009

Flat from 2022

Liabilities

Flat

$362,570

Flat from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Flat

$619,019

Flat from 2022

Expenses

Flat

$351,855

Flat from 2022

Net Income

Flat

$267,164

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,046,913Liabilities 2011: $4,434Net Assets 2011: $1,042,4792011Assets 2012: $1,020,664Liabilities 2012: $13,520Net Assets 2012: $1,007,1442012Assets 2013: $1,161,387Liabilities 2013: $93,794Net Assets 2013: $1,067,5932013Assets 2014: $1,123,924Liabilities 2014: $17,961Net Assets 2014: $1,105,9632014Assets 2015: $1,234,824Liabilities 2015: $110,550Net Assets 2015: $1,124,2742015Assets 2016: $1,219,743Liabilities 2016: $137,733Net Assets 2016: $1,082,0102016Assets 2017: $1,232,752Liabilities 2017: $116,629Net Assets 2017: $1,116,1232017Assets 2018: $1,299,203Liabilities 2018: $136,915Net Assets 2018: $1,162,2882018Assets 2019: $1,442,226Liabilities 2019: $176,675Net Assets 2019: $1,265,5512019Assets 2020: $1,430,802Liabilities 2020: $323,848Net Assets 2020: $1,106,9542020Assets 2021: $1,857,774Liabilities 2021: $405,024Net Assets 2021: $1,452,7502021Assets 2022: $1,987,579Liabilities 2022: $362,570Net Assets 2022: $1,625,0092022Assets 2022: $1,987,579Liabilities 2022: $362,570Net Assets 2022: $1,625,0092022Assets 2023: $2,007,276Liabilities 2023: $353,984Net Assets 2023: $1,653,2922023Assets 2024: $1,803,879Liabilities 2024: $230,805Net Assets 2024: $1,573,0742024

Highlighted filing

2022

Assets$1,987,579
Liabilities$362,570
Net Assets$1,625,009
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $113,3012011Revenue 2012: $306,156Expenses 2012: $341,591Net Income 2012: -$35,4352012Revenue 2013: $471,240Expenses 2013: $302,873Net Income 2013: $168,3672013Revenue 2014: $285,888Expenses 2014: $247,518Net Income 2014: $38,3702014Revenue 2015: $367,945Expenses 2015: $349,634Net Income 2015: $18,3112015Revenue 2016: $366,350Expenses 2016: $404,965Net Income 2016: -$38,6152016Revenue 2017: $334,994Expenses 2017: $303,074Net Income 2017: $31,9202017Revenue 2018: $381,784Expenses 2018: $323,276Net Income 2018: $58,5082018Revenue 2019: $476,034Expenses 2019: $387,860Net Income 2019: $88,1742019Revenue 2020: $454,525Expenses 2020: $616,973Net Income 2020: -$162,4482020Revenue 2021: $707,184Expenses 2021: $383,146Net Income 2021: $324,0382021Revenue 2022: $619,019Expenses 2022: $351,855Net Income 2022: $267,1642022Revenue 2022: $619,019Expenses 2022: $351,855Net Income 2022: $267,1642022Revenue 2023: $630,372Expenses 2023: $643,086Net Income 2023: -$12,7142023Revenue 2024: $457,701Expenses 2024: $580,333Net Income 2024: -$122,6322024

Highlighted filing

2022

Revenue$619,019
Expenses$351,855
Net Income$267,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$980,478
Mission and Program Overview

Mission

The mission of the organization is to provide support for and benefits to the families of officers killed in the line of duty and other officers in need and to assist in the detection, apprehension, and conviction of criminals who kill or injure law enforcement officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,062,695$994,312▼ $68,383
Investments in Publicly Traded Securities$702,743$831,389▲ $128,646
Land, Buildings, and Equipment, Net$23,885$91,810▲ $67,925
Inventories for Sale or Use$54,763$65,376▲ $10,613
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$3,798$2,496▼ $1,302
Accounts Receivable$4,400$2,000▼ $2,400
Cash and Non-Interest-Bearing Accounts$490$196▼ $294
Total Assets$1,857,774$1,987,579▲ $129,805
Liabilities
Accounts Payable and Accrued Expenses$400,644$310,527▼ $90,117
Other Liabilities$4,380$52,043▲ $47,663
Total Liabilities$405,024$362,570▼ $42,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,452,750$1,625,009▲ $172,259
Total Net Assets Fund Balance$1,452,750$1,625,009▲ $172,259
Total Liabilities and Net Assets / Fund Balance$1,857,774$1,987,579▲ $129,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,810$123,925$215,735
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Patrick ColliganChairman/president$111,385$111,385
Debra NeierTrustee$72,835$72,835
Marc KovarTrustee$65,050$65,050
Peter AndreyevExec. Vice President$60,867$60,867
Michael FreemanTrustee$50,123$50,123

Board Members and Trustees

NameTitle
Anthony CalabreseTrustee
Anthony F WienersTrustee
Chris BurgosTrustee
Donald TretolaTrustee
James RyanTrustee
Joe ValenteTrustee
Joseph SanzariTrustee
Keith DunnTrustee
Margaret HammondTrustee
Mary Ellen Clyne PhdTrustee
Michael MadonnaTrustee
Ronald BarnettTrustee
Stavros Christoudias MdTrustee
Thomas BurkeTrustee
Vito NardelliTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$398,586
Program Service Revenue
$141,282
Investment Income
$27,963
Other Revenue
$51,188
All Other Contributions
$245,726
Change in Net Assets
$267,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,979
Revenue Not Reported on Financial Statements
$193,040
Revenue Not Reported on Form 990
$266,554
Other Revenue Adjustments
$189,263
Total Revenue per Audited Statements
$692,533
Total Revenue per Form 990
$619,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,582
Grants and Similar Amounts Paid$154,273
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,867--$78,867
Grants to Domestic Individuals$75,406--$75,406
Depreciation Depletion$16,400--$16,400
Office Expenses-$9,652-$9,652
Fees for Services Accounting-$7,500-$7,500
Other Expenses$9,260$5,000-$5,000
Insurance-$4,533-$4,533
Fees for Service Investment Mgmnt Fees-$3,777-$3,777
All Other Expenses$3,629--$3,629
Information Technology-$59-$59
Total Functional Expenses$321,334$30,521$0$351,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,274
Expenses Not Reported on Form 990$361,459
Total Expenses per Form 990$351,855
Expenses Not Reported on Financial Statements$193,040
Other Expense Adjustments$189,263
Expenses per Audited Statements$158,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Unity Tour IncFlorham Park, NJ501 (c) (3)Charitable Contribution$25,000
Special Olympics New Jersey IncLawrenceville, NJ501 (c) (3)Charitable Contribution to the 2022 Torch Run$20,000
Where Angels Play FoundationOakhurst, NJ501 (c) (3)Charitable Contribution$9,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,715
Fundraising Direct Expenses$321,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOLF OUTING #1$234,990$184,920$6,080$178,840
Cigar Night$173,065$106,795$2,915$103,880
Total Events$515,575$362,715$321,157$41,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Car Loan Payable$37,587
Due to Related Party$14,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and treasurer of the board reveiw the form 990 before the 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors, principal officers, or member of a committee with governing board delegated powers are subjected to the conflict of interest policy and shall report the possible existence of a conflict of interest for him/herself, or any other person subject to the policy, to the board of directors. The minutes of the board and all committees with board-delegated powers shall contain the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed and the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection.”

Form 990, Part VI, Section B, Line 15

“Executive board members are not compensated by the organization. Officers and key employees are not compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on the irs website, guidestar.org, and other similiar types of websites. The 990 and financial statements are made available upon request. Interested parties should contact the president at 158 main street, woodbridge, nj 07095 to request copies.”

Filing and Contact Details

Filer

Filer Name
Nj State Pba Survivor &
EIN
20-0235341
Phone
7326368860
Address
158 MAIN STREET, WOODBRIDGE, NJ 07095

Signing Officer

Name
Pat Colligan
Title
Chairman
Phone
7326368860
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Colligan - Chairman
Formed
2004
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the fund had no uncertain tax positions that would require financial statement recognition or disclosure. The fund is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: 321,157. Cost of goods sold - pba merchandise: 40,302.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct benefits to donors - fundraisers 189,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: 321,157. Cost of goods sold - pba merchandise: 40,302. Uncollectible pledges”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct benefits to donors - fundraisers 189,263.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152860
IRS990/FundraisingDirectExpensesAmt0321157
IRS990/FundraisingGrossIncomeAmt0362715
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075406
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075406
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078867
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078867
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0980478
IRS990/GrossSalesOfInventoryAmt049932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059
IRS990/InformationTechnologyGrp/TotalAmt059
IRS990/InsuranceGrp/ManagementAndGeneralAmt04533
IRS990/InsuranceGrp/TotalAmt04533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065376
IRS990/InvestmentIncomeGrp/ExclusionAmt027963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0702743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0831389
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091810
IRS990/LandBldgEquipCostOrOtherBssAmt0215735
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR AND BENEFITS TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY AND OTHER OFFICERS IN NEED AND TO ASSIST IN THE DETECTION, APPREHENSION, AND CONVICTION OF CRIMINALS WHO KILL OR INJURE LAW ENFORCEMENT OFFICERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01452750
IRS990/NetAssetsOrFundBalancesEOYAmt01625009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041558
IRS990/NetIncomeOrLossGrp/ExclusionAmt09630
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01452750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01625009
IRS990/NoncashContributionsAmt024328
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09652
IRS990/OfficeExpensesGrp/TotalAmt09652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VALOR AWARDS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMITTEE STIPENDS & EX
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0126045
IRS990/OtherExpensesGrp/ProgramServicesAmt111727
IRS990/OtherExpensesGrp/ProgramServicesAmt29260
IRS990/OtherExpensesGrp/TotalAmt0126045
IRS990/OtherExpensesGrp/TotalAmt111727
IRS990/OtherExpensesGrp/TotalAmt29260
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt04380
IRS990/OtherLiabilitiesGrp/EOYAmt052043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02496
IRS990/PrincipalOfficerNm0PAT COLLIGAN - CHAIRMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VALOR AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0172361
IRS990/PYInvestmentIncomeAmt016476
IRS990/PYOtherExpensesAmt0210785
IRS990/PYOtherRevenueAmt0-54681
IRS990/PYProgramServiceRevenueAmt0142700
IRS990/PYRevenuesLessExpensesAmt0324038
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0383146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0267164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01986746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01686737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086203
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.02090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.92970
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0213312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050545
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt091052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0213312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428434
IRS990ScheduleA/Total509Grp/TotalAmt03673483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0980478

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Filings

Displayed year

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

Open filing
Assets
$1,987,579
Liabilities
$362,570
Net assets
$1,625,009
Revenue
$619,019
Expenses
$351,855
Net income
$267,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$0.46$0.58$0.12
2023Summary only. Only limited summary data is available for this year.$2.01$0.35$1.65$0.63$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.36$1.63$0.62$0.35$0.27
2022Summary only. Only limited summary data is available for this year.$1.99$0.36$1.63$0.62$0.35$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.41$1.45$0.71$0.38$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.32$1.11$0.45$0.62$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.27$0.48$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$0.38$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.12$0.33$0.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.08$0.37$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.37$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.47$0.30$0.17
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.31$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.11