Civic Intelligence

Self Storage Association Foundation

990 • Fiscal year 2015 • EIN 03-0594425

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.SELFSTORAGE.ORG
1901 North Beauregard Street No 106Alexandria, VA 22311

(703) 575-8000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$774,798

Up $178,748 (+30%) from 2014

Net Assets

Up

$651,752

Up $268,786 (+70%) from 2014

Liabilities

Down

$123,046

Down $90,038 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$1,211,650

Up $101,687 (+9.2%) from 2014

Expenses

Up

$942,864

Up $75,642 (+8.7%) from 2014

Net Income

Up

$268,786

Up $26,045 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $240,577Liabilities 2011: $169,892Net Assets 2011: $70,6852011Assets 2012: $343,439Liabilities 2012: $274,201Net Assets 2012: $69,2382012Assets 2013: $521,826Liabilities 2013: $381,601Net Assets 2013: $140,2252013Assets 2014: $596,050Liabilities 2014: $213,084Net Assets 2014: $382,9662014Assets 2015: $774,798Liabilities 2015: $123,046Net Assets 2015: $651,7522015Assets 2016: $942,253Liabilities 2016: -$47,314Net Assets 2016: $989,5672016Assets 2017: $1,646,212Liabilities 2017: $190,447Net Assets 2017: $1,455,7652017Assets 2018: $2,873,418Liabilities 2018: $141,401Net Assets 2018: $2,732,0172018Assets 2019: $4,378,430Liabilities 2019: $131,991Net Assets 2019: $4,246,4392019Assets 2020: $5,071,470Liabilities 2020: $175,348Net Assets 2020: $4,896,1222020Assets 2021: $6,163,793Liabilities 2021: $394,799Net Assets 2021: $5,768,9942021Assets 2022: $6,677,770Liabilities 2022: $388,418Net Assets 2022: $6,289,3522022Assets 2023: $8,369,517Liabilities 2023: $610,201Net Assets 2023: $7,759,3162023Assets 2024: $8,864,235Liabilities 2024: $408,421Net Assets 2024: $8,455,8142024Assets 2025: $10,483,899Liabilities 2025: $563,417Net Assets 2025: $9,920,4822025

Highlighted filing

2015

Assets$774,798
Liabilities$123,046
Net Assets$651,752
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $804,686Expenses 2011: $798,371Net Income 2011: $6,3152011Revenue 2012: $849,434Expenses 2012: $850,883Net Income 2012: -$1,4492012Revenue 2013: $896,102Expenses 2013: $825,115Net Income 2013: $70,9872013Revenue 2014: $1,109,963Expenses 2014: $867,222Net Income 2014: $242,7412014Revenue 2015: $1,211,650Expenses 2015: $942,864Net Income 2015: $268,7862015Revenue 2016: $1,420,491Expenses 2016: $1,082,676Net Income 2016: $337,8152016Revenue 2017: $1,590,752Expenses 2017: $1,124,554Net Income 2017: $466,1982017Revenue 2018: $2,618,220Expenses 2018: $1,341,968Net Income 2018: $1,276,2522018Revenue 2019: $3,007,427Expenses 2019: $1,493,005Net Income 2019: $1,514,4222019Revenue 2020: $1,932,278Expenses 2020: $1,389,501Net Income 2020: $542,7772020Revenue 2021: $2,330,620Expenses 2021: $1,243,961Net Income 2021: $1,086,6592021Revenue 2022: $2,546,189Expenses 2022: $1,504,239Net Income 2022: $1,041,9502022Revenue 2023: $2,505,668Expenses 2023: $1,585,731Net Income 2023: $919,9372023Revenue 2024: $2,707,668Expenses 2024: $1,922,343Net Income 2024: $785,3252024Revenue 2025: $2,757,439Expenses 2025: $1,417,729Net Income 2025: $1,339,7102025

Highlighted filing

2015

Revenue$1,211,650
Expenses$942,864
Net Income$268,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,211,650
Mission and Program Overview

Mission

The purpose of the corporation is to operate exclusively for charitable, scientific, literary, or educational purposes as defined in section 501(c)(3) of the internal revenue code of 1986 as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,561$545,012▲ $104,451
Accounts Receivable$84,431$189,168▲ $104,737
Prepaid Expenses and Deferred Charges$59,137$25,497▼ $33,640
Inventories for Sale or Use$4,221--
Total Assets$596,050$774,798▲ $178,748
Other Assets Total$7,700$15,121▲ $7,421
Liabilities
Deferred Revenue$101,415$182,734▲ $81,319
Accounts Payable and Accrued Expenses$15,854--
Other Liabilities$95,815$-59,688▼ $155,503
Total Liabilities$213,084$123,046▼ $90,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$334,269$370,414▲ $36,145
Unrestricted Net Assets$48,697$281,338▲ $232,641
Total Net Assets Fund Balance$382,966$651,752▲ $268,786
Total Liabilities and Net Assets / Fund Balance$596,050$774,798▲ $178,748
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joanne GeilerCo-chairperson
Michael a NunezCo-chairperson
William F KenneyCo-chairperson
Barry HoevenBoard Member
John GillandBoard Member
Kenneth WooleyBoard Member
Maurice PogodaBoard Member
Nancy GunningBoard Member
Patrick ReillyBoard Member
Paul DardenBoard Member
Tim HobinBoard Member
Nancy Martin WagnerSecretary
Robert SchoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,211,650
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$268,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,211,649
Total Revenue per Form 990
$1,211,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,864
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
Other Expenses$62,077--$62,077
Total Functional Expenses$942,864$0$0$942,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,864
Total Expenses per Audited Statements$942,864
Total Expenses per Form 990$942,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liabilities (due Ssa)$-59,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The 990 was reviewed with the director of finance and the executive director.”

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

“Board members are asked to recuse themselves on issues that maybe potentially gray. Employees who have friends that they want to do business with must be processed with the ssa lawyer.”

Form 990, Part VI, Section C, Line 19

“The self storage association foundation's 990, financial statements, and conflict of interest policy are provided upon request to the self storage association foundation office.”

Form 990, Part VII

“Maurice pogoda - 1901 north beauregard street 450, alexandria, va 22311. Nancy gunning - 1901 north beauregard street 450, alexandria, va 22311. Joanne geiler - 1901 north beauregard street 450, alexandria, va 22311. Nancy martin wagner - 1901 north beauregard street 450, alexandria, va 22311. Paul darden - 1901 north beauregard street 450, alexandria, va 22311. John gilland - 1901 north beauregard street 450, alexandria, va 22311. Patrick reilly - 1901 north beauregard street 450, alexandria, va 22311. Michael a. Nunez - 1901 north beauregard street 450, alexandria, va 22311. Robert schoff - 1901 north beauregard street 450, alexandria, va 22311. Tim hobin - 1901 north beauregard street 450, alexandria, va 22311. Barry hoeven - 1901 north beauregard street 450, alexandria, va 22311. Kenneth wooley - 1901 north beauregard street 450, alexandria, va 22311.”

Filing and Contact Details

Filer

Filer Name
Self Storage Assocation Foundation
EIN
03-0594425
Phone
7035758000
Address
1901 NORTH BEAUREGARD STREET NO 106, ALEXANDRIA, VA 22311

Signing Officer

Name
Derek Knights
Title
Sr Vice President
Phone
7035758000
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Dietz
Formed
1975
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Phone
3015955600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ssa has adopted the provisions of fasb guidance on, accounting for uncertainty in income taxes. Management has determined that the fund has no material uncertain tax positions that would require recognition. The federal income tax returns of the fund for 2012 through 2014 are subject to examination by the irs authorities, generally for three years after they were filed.”

Raw XML Appendix383 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0867222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0268786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01211650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01109963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0896102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0849434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0804686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03660185
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01109963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0849434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804686
IRS990ScheduleA/Total509Grp/TotalAmt03660185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0804686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03660185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0942864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-59688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LIABILITIES (DUE SSA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01211649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SSA HAS ADOPTED THE PROVISIONS OF FASB GUIDANCE ON, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE FUND HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION. THE FEDERAL INCOME TAX RETURNS OF THE FUND FOR 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE IRS AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0942864
IRS990ScheduleD/TotalLiabilityAmt0-59688
IRS990ScheduleD/TotalRevenuePerForm990Amt01211649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED WITH THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES ON ISSUES THAT MAYBE POTENTIALLY GRAY. EMPLOYEES WHO HAVE FRIENDS THAT THEY WANT TO DO BUSINESS WITH MUST BE PROCESSED WITH THE SSA LAWYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SELF STORAGE ASSOCIATION FOUNDATION'S 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST TO THE SELF STORAGE ASSOCIATION FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAURICE POGODA - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. NANCY GUNNING - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. JOANNE GEILER - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. NANCY MARTIN WAGNER - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. PAUL DARDEN - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. JOHN GILLAND - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. PATRICK REILLY - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. MICHAEL A. NUNEZ - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. ROBERT SCHOFF - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. TIM HOBIN - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. BARRY HOEVEN - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. KENNETH WOOLEY - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0334269
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0370414
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596050
IRS990/TotalAssetsEOYAmt0774798
IRS990/TotalAssetsGrp/BOYAmt0596050
IRS990/TotalAssetsGrp/EOYAmt0774798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213084
IRS990/TotalLiabilitiesEOYAmt0123046
IRS990/TotalLiabilitiesGrp/BOYAmt0213084
IRS990/TotalLiabilitiesGrp/EOYAmt0123046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0942864
IRS990/TotalProgramServiceRevenueAmt01211650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01211650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01211650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 NORTH BEAUREGARD STREET NO 106
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022311
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SELFSTORAGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK KNIGHTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035758000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF STORAGE ASSOCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0030594425
ReturnHeader/Filer/PhoneNum07035758000
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ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/ReturnTs02016-04-28T13:22:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,798
Liabilities
$123,046
Net assets
$651,752
Revenue
$1,211,650
Expenses
$942,864
Net income
$268,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.56$9.92$2.76$1.42$1.34
2024Detailed filing. Detailed filing data is available for this year.$8.86$0.41$8.46$2.71$1.92$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.61$7.76$2.51$1.59$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.39$6.29$2.55$1.50$1.04
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.39$5.77$2.33$1.24$1.09
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.18$4.90$1.93$1.39$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.13$4.25$3.01$1.49$1.51
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.14$2.73$2.62$1.34$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$1.59$1.12$0.47
2016Summary only. Only limited summary data is available for this year.$0.94$0.05$0.99$1.42$1.08$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.21$0.94$0.27
2014Summary only. Only limited summary data is available for this year.$0.60$0.21$0.38$1.11$0.87$0.24
2013Summary only. Only limited summary data is available for this year.$0.52$0.38$0.14$0.90$0.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.27$0.07$0.85$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.17$0.07$0.80$0.80$0.01