Civic Intelligence

Self Storage Association Foundation

990 • Fiscal year 2018 • EIN 03-0594425

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

(703) 575-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,873,418

Flat from 2018

Net Assets

Flat

$2,732,017

Flat from 2018

Liabilities

Flat

$141,401

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,618,220

Flat from 2018

Expenses

Flat

$1,341,968

Flat from 2018

Net Income

Flat

$1,276,252

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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: $8,455,8142024

Highlighted filing

2018

Assets$2,873,418
Liabilities$141,401
Net Assets$2,732,017
Open 2018 Filing

Operations Trend

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 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: $785,3252024

Highlighted filing

2018

Revenue$2,618,220
Expenses$1,341,968
Net Income$1,276,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,618,220
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.

The purpose of the foundation 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
Savings and Temporary Cash Investments$1,148,961$2,474,367▲ $1,325,406
Cash and Non-Interest-Bearing Accounts$402,558$282,879▼ $119,679
Accounts Receivable$74,339$68,251▼ $6,088
Prepaid Expenses and Deferred Charges$13,605$13,076▼ $529
Total Assets$1,646,212$2,873,418▲ $1,227,206
Other Assets Total$6,749$34,845▲ $28,096
Liabilities
Deferred Revenue$173,100$257,803▲ $84,703
Accounts Payable and Accrued Expenses-$23,227-
Other Liabilities$17,347$-139,629▼ $156,976
Total Liabilities$190,447$141,401▼ $49,046
Net Assets / Fund Balance
Unrestricted Net Assets$932,332$1,444,117▲ $511,785
Temporarily Rstr Net Assets$523,433$1,287,900▲ $764,467
Total Net Assets Fund Balance$1,455,765$2,732,017▲ $1,276,252
Total Liabilities and Net Assets / Fund Balance$1,646,212$2,873,418▲ $1,227,206
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick ReillyChair
Nancy Martin WagnerPast Chair
Curt FlemmingVice Chair
Bill HobinBoard Member
Charles SampleBoard Member
Joel KeatonBoard Member
John GillilandBoard Member
Ken NitzbergBoard Member
Laurie SmithBoard Member
Maureen LeeBoard Member
Mike BurnamBoard Member
Nancy GunningSecretary
Adam MikkelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Print MattersPrinter - Magazine9850 PALACE GREEN WAY, Vienna, VA 22181$907,450
Good PrintersPrinter - Magazine213 DRY RIVER ROAD, Bridewater, VA 22812$345,744
-Commissions46884 DUCKSPRINGS WAY, Sterling, VA 20164$133,520
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,618,220
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,276,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,618,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,618,220
Total Revenue per Form 990
$2,618,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,341,968
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$111,000--$111,000
Total Functional Expenses$1,341,968$0$0$1,341,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,968
Total Expenses per Audited Statements$1,341,968
Total Expenses per Form 990$1,341,968
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)$-139,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section B, Line 11B

“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 Contact Addresses for Officers, Directors, Etc

“Patrick reilly - 1901 north beauregard street 450, alexandria, va 22311. Nancy gunning - 1901 north beauregard street 450, alexandria, va 22311. Mike burnam - 1901 north beauregard street 450, alexandria, va 22311. John gilliland - 1901 north beauregard street 450, alexandria, va 22311. Bill hobin - 1901 north beauregard street 450, alexandria, va 22311. Adam mikkelson - 1901 north beauregard street 450, alexandria, va 22311. Curt flemming - 1901 north beauregard street 450, alexandria, va 22311. Charles sample - 1901 north beauregard street 450, alexandria, va 22311. Laurie smith - 1901 north beauregard street 450, alexandria, va 22311. Maureen lee - 1901 north beauregard street 450, alexandria, va 22311. Ken nitzberg - 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
Chief Financial Officer
Phone
7035758000
Signed
2019-03-29
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 2014 through 2016 are subject to examination by the irs authorities, generally for three years after they were filed.”

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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01632721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1985499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1985499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01124554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01590752
IRS990/PYRevenuesLessExpensesAmt0466198
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01124554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01276252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02618220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02474367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01109963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01109963
IRS990ScheduleA/Total509Grp/TotalAmt01109963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01109963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109963
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01341968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-139629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LIABILITIES (DUE SSA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02618220
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 2014 THROUGH 2016 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/TotalExpensesPerForm990Amt01341968
IRS990ScheduleD/TotalLiabilityAmt0-139629
IRS990ScheduleD/TotalRevenuePerForm990Amt02618220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02618220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341968
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/ExplanationTxt3PATRICK REILLY - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. NANCY GUNNING - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. MIKE BURNAM - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. JOHN GILLILAND - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. BILL HOBIN - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. ADAM MIKKELSON - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. CURT FLEMMING - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. CHARLES SAMPLE - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. LAURIE SMITH - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. MAUREEN LEE - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. KEN NITZBERG - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SELF STORAGE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710552035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENT THE INTEREST OF THE SELF STORAGE BUSINESS COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01901 NORTH BEAUREGARD ST 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SELF STOARGE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0523433
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01287900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02873418
IRS990/TotalAssetsGrp/BOYAmt01646212
IRS990/TotalAssetsGrp/EOYAmt02873418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01341968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190447
IRS990/TotalLiabilitiesEOYAmt0141401
IRS990/TotalLiabilitiesGrp/BOYAmt0190447
IRS990/TotalLiabilitiesGrp/EOYAmt0141401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01455765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02732017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01341968
IRS990/TotalProgramServiceRevenueAmt02618220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02618220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02618220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02873418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0932332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01444117
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,418
Liabilities
$141,401
Net assets
$2,732,017
Revenue
$2,618,220
Expenses
$1,341,968
Net income
$1,276,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.18$4.90$1.93$1.39$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.14$2.73$2.62$1.34$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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