Civic Intelligence

Assistant Deputy Wardens Security Benefit Fund

990 • Fiscal year 2022 • EIN 91-1873028

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profile
Aso 303 Merrick RdLynbrook, NY 11563-9010

(516) 394-9433

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.12x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$24,137

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,406,592

Down $326,712 (-19%) from 2021

Net Assets

Down

$1,285,474

Down $317,630 (-20%) from 2021

Liabilities

Down

$121,118

Down $9,082 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$1,015,533

Down $41,495 (-3.9%) from 2021

Expenses

Down

$1,158,508

Down $76,913 (-6.2%) from 2021

Net Income

Up

-$142,975

Up $35,418 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,553,277Liabilities 2010: $95,986Net Assets 2010: $1,457,2912010Assets 2011: $1,644,035Liabilities 2011: $92,311Net Assets 2011: $1,551,7242011Assets 2012: $1,703,937Liabilities 2012: $116,715Net Assets 2012: $1,587,2222012Assets 2013: $1,692,752Liabilities 2013: $86,913Net Assets 2013: $1,605,8392013Assets 2014: $93,347Liabilities 2014: $1,854Net Assets 2014: $91,4932014Assets 2015: $1,695,028Liabilities 2015: $127,203Net Assets 2015: $1,567,8252015Assets 2016: $1,919,026Liabilities 2016: $112,215Net Assets 2016: $1,806,8112016Assets 2017: $1,852,150Liabilities 2017: $111,163Net Assets 2017: $1,740,9872017Assets 2018: $1,833,938Liabilities 2018: $185,659Net Assets 2018: $1,648,2792018Assets 2019: $1,863,856Liabilities 2019: $180,203Net Assets 2019: $1,683,6532019Assets 2020: $1,954,083Liabilities 2020: $139,983Net Assets 2020: $1,814,1002020Assets 2021: $1,733,304Liabilities 2021: $130,200Net Assets 2021: $1,603,1042021Assets 2022: $1,406,592Liabilities 2022: $121,118Net Assets 2022: $1,285,4742022Assets 2023: $1,234,657Liabilities 2023: $113,408Net Assets 2023: $1,121,2492023Assets 2024: $1,079,420Liabilities 2024: $128,630Net Assets 2024: $950,7902024

Highlighted filing

2022

Assets$1,406,592
Liabilities$121,118
Net Assets$1,285,474
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $713,2512010Expenses 2011: $665,8252011Revenue 2012: $779,010Expenses 2012: $768,761Net Income 2012: $10,2492012Revenue 2013: $798,796Expenses 2013: $793,237Net Income 2013: $5,5592013Revenue 2014: $232,959Expenses 2014: $233,512Net Income 2014: -$5532014Revenue 2015: $846,573Expenses 2015: $883,316Net Income 2015: -$36,7432015Revenue 2016: $1,158,876Expenses 2016: $939,461Net Income 2016: $219,4152016Revenue 2017: $968,600Expenses 2017: $1,066,177Net Income 2017: -$97,5772017Revenue 2018: $1,055,076Expenses 2018: $1,035,148Net Income 2018: $19,9282018Revenue 2019: $1,053,320Expenses 2019: $1,085,446Net Income 2019: -$32,1262019Revenue 2020: $1,103,340Expenses 2020: $1,018,179Net Income 2020: $85,1612020Revenue 2021: $1,057,028Expenses 2021: $1,235,421Net Income 2021: -$178,3932021Revenue 2022: $1,015,533Expenses 2022: $1,158,508Net Income 2022: -$142,9752022Revenue 2023: $882,347Expenses 2023: $1,117,763Net Income 2023: -$235,4162023Revenue 2024: $961,294Expenses 2024: $1,121,041Net Income 2024: -$159,7472024

Highlighted filing

2022

Revenue$1,015,533
Expenses$1,158,508
Net Income-$142,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,222,627
Mission and Program Overview

Mission

Provide medical benefits to participants.

Provide supplemental health-related benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,253,190$940,157▼ $313,033
Cash and Non-Interest-Bearing Accounts$206,483$266,888▲ $60,405
Savings and Temporary Cash Investments$107,420$107,992▲ $572
Accounts Receivable$159,866$84,099▼ $75,767
Prepaid Expenses and Deferred Charges$5,145$6,256▲ $1,111
Total Assets$1,733,304$1,406,592▼ $326,712
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$104,458$102,758▼ $1,700
Accounts Payable and Accrued Expenses$25,742$18,360▼ $7,382
Total Liabilities$130,200$121,118▼ $9,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,603,104$1,285,474▼ $317,630
Total Net Assets Fund Balance$1,603,104$1,285,474▼ $317,630
Total Liabilities and Net Assets / Fund Balance$1,733,304$1,406,592▼ $326,712
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeOtherTotal
J RussoTrusteePT$24,137$24,137
O OtukoyaTrustee-$15,434$15,434
T CoxTrustee-$15,434$15,434
C MarajTrustee-$13,519$13,519
J CaputoTrustee-$9,661$9,661

Board Members and Trustees

NameTitle
F ZouhbiFormer Trustee
R MitelFormer Trustee
Y DouglasTrustee
S SchwartzbaumClerical
V CaputoClerical
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$936,710
Investment Income
$63,900
Other Revenue
$14,923
Change in Net Assets
$-142,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,613
Revenue Not Reported on Financial Statements
$9,920
Revenue Not Reported on Form 990
$-174,654
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$830,959
Total Revenue per Form 990
$1,015,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,165
Salaries, Compensation, and Employee Benefits$45,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,024,483--$1,024,483
Current Officers, Directors, Trustees, and Key Employees---$41,937
Fees for Services Management---$22,713
Occupancy---$16,560
Fees for Services Accounting---$11,500
Office Expenses---$10,785
Fees for Service Investment Mgmnt Fees---$9,918
Fees for Services Legal---$8,500
Payroll Taxes---$3,923
Conferences and Meetings---$3,328
Other Expenses---$692
Insurance---$487
Total Functional Expenses$1,024,483$0$0$1,158,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,158,508
Expenses per Audited Statements$1,151,927
Total Expenses per Audited Statements$1,151,927
Expenses Not Reported on Financial Statements$6,581
Other Expense Adjustments$-3,337
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$93,514
Changes in Benefit Obligations$7,953
Federal income taxes$698
Due to Related Organizations$593
Changes in Other Benfits Payable-
Due to Nyc - Overpayment-
Taxes Payable-
Other Benefits Payable-
Legal Fringe Benefit Payable-
Change in Legal Fringe Benefit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 13

“The whistleblower policy of the adw/dw security benefit fund fund encourages all employees to come forward with credible information on illegal practices or serious violations of adopted policies of the fund. It specifies that the fund will protect legitimate whistleblowers from retaliation and identifies where such information can be reported.”

Form 990, Part VI, Section B, Line 14

“The fund staff and officers are prohibited from destroying documents with the intent to obstruct an investigation by federal, state or local authorities. Violations of this policy will result in severe discipline up to and including discharge.”

Form 990, Part VI, Section B, Line 15B

“Salaries of the employees shall be approved without the affected employee participating in the approval.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is routed to the trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The funds governing documents and financial statement are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Adw Dw Security Benefits Fund
EIN
91-1873028
Phone
5163949433
Address
ASO 303 MERRICK RD, LYNBROOK, NY 11563-9010

Signing Officer

Name
Joseph Russo
Title
Trustee
Phone
5163949433
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Russo
Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Rocco J Ricciardi CPA
Address
27010 GRAND CENTRAL PKWAY SUITE 20N, FLORAL PARK, NY 11005-1120
Preparer
Rocco J Ricciardi CPA
Phone
5165243501
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IRS990/OtherRevenueTotalAmt014923
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt03923
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06256
IRS990/PrincipalOfficerNm0JOSEPH RUSSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF NEW YORK CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13247
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IRS990/PYBenefitsPaidToMembersAmt01109355
IRS990/PYInvestmentIncomeAmt082088
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IRS990/PYOtherExpensesAmt084106
IRS990/PYOtherRevenueAmt05113
IRS990/PYProgramServiceRevenueAmt0969827
IRS990/PYRevenuesLessExpensesAmt0-178393
IRS990/PYSalariesCompEmpBnftPaidAmt041960
IRS990/PYTotalExpensesAmt01235421
IRS990/PYTotalRevenueAmt01057028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107992
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06581
IRS990ScheduleD/ExpensesSubtotalAmt01151927
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09918
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-174654
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHANGES IN BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHANGES IN OTHER BENFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO NYC - OVERPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8LEGAL FRINGE BENEFIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9CHANGE IN LEGAL FRINGE BENEFIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-174654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09920
IRS990ScheduleD/RevenueSubtotalAmt01005613
IRS990ScheduleD/TotalExpensesPerForm990Amt01158508
IRS990ScheduleD/TotalLiabilityAmt0102758
IRS990ScheduleD/TotalRevenuePerForm990Amt01015533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0830959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151927
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0S SCHWARTZBAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1V CAPUTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2F ZOUHBI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3R MITEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Y DOUGLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLERICAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLERICAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WHISTLEBLOWER POLICY OF THE ADW/DW SECURITY BENEFIT FUND FUND ENCOURAGES ALL EMPLOYEES TO COME FORWARD WITH CREDIBLE INFORMATION ON ILLEGAL PRACTICES OR SERIOUS VIOLATIONS OF ADOPTED POLICIES OF THE FUND. IT SPECIFIES THAT THE FUND WILL PROTECT LEGITIMATE WHISTLEBLOWERS FROM RETALIATION AND IDENTIFIES WHERE SUCH INFORMATION CAN BE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND STAFF AND OFFICERS ARE PROHIBITED FROM DESTROYING DOCUMENTS WITH THE INTENT TO OBSTRUCT AN INVESTIGATION BY FEDERAL, STATE OR LOCAL AUTHORITIES. VIOLATIONS OF THIS POLICY WILL RESULT IN SEVERE DISCIPLINE UP TO AND INCLUDING DISCHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF THE EMPLOYEES SHALL BE APPROVED WITHOUT THE AFFECTED EMPLOYEE PARTICIPATING IN THE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS ROUTED TO THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUNDS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADW DW ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADW DW ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136181434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113017066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COLLECTIVE BARGAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVELY BARGAINED BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0c/o ASO 303 MERRICK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1c/o ASO 303 MERRICK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERRICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MERRICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0115639010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1115639010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01733304
IRS990/TotalAssetsEOYAmt01406592
IRS990/TotalAssetsGrp/BOYAmt01733304
IRS990/TotalAssetsGrp/EOYAmt01406592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130200
IRS990/TotalLiabilitiesEOYAmt0121118
IRS990/TotalLiabilitiesGrp/BOYAmt0130200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,406,592
Liabilities
$121,118
Net assets
$1,285,474
Revenue
$1,015,533
Expenses
$1,158,508
Net income
-$142,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$0.96$1.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.88$1.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$1.02$1.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.60$1.06$1.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$1.10$1.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$1.05$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.65$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.74$0.97$1.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.81$1.16$0.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$0.85$0.88$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$1.69$0.09$1.61$0.80$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$1.70$0.12$1.59$0.78$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.09$1.55$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.10$1.46$0.71
Peer Organizations

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