Civic Intelligence

Nasw Foundation

990 • Fiscal year 2016 • EIN 22-3407964

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.USNASW.ORG
500 Forrestal RoadRio Grande, NJ 08242-2203

(609) 886-8787

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,155,090

Up $103,964 (+3.4%) from 2015

Net Assets

Up

$3,132,772

Up $133,217 (+4.4%) from 2015

Liabilities

Down

$22,318

Down $29,253 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Down

$620,577

Down $86,943 (-12%) from 2015

Expenses

Up

$497,249

Up $38,934 (+8.5%) from 2015

Net Income

Down

$123,328

Down $125,877 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,104,867Liabilities 2011: $11,113Net Assets 2011: $2,093,7542011Assets 2012: $2,698,972Liabilities 2012: $67,808Net Assets 2012: $2,631,1642012Assets 2013: $2,701,373Liabilities 2013: $25,660Net Assets 2013: $2,675,7132013Assets 2014: $2,832,380Liabilities 2014: $38,187Net Assets 2014: $2,794,1932014Assets 2015: $3,051,126Liabilities 2015: $51,571Net Assets 2015: $2,999,5552015Assets 2016: $3,155,090Liabilities 2016: $22,318Net Assets 2016: $3,132,7722016Assets 2017: $3,454,016Liabilities 2017: $30,160Net Assets 2017: $3,423,8562017Assets 2018: $3,666,046Liabilities 2018: $24,815Net Assets 2018: $3,641,2312018Assets 2019: $3,824,926Liabilities 2019: $34,229Net Assets 2019: $3,790,6972019Assets 2020: $3,977,300Liabilities 2020: $76,522Net Assets 2020: $3,900,7782020Assets 2021: $4,660,239Liabilities 2021: $93,537Net Assets 2021: $4,566,7022021Assets 2022: $5,372,491Liabilities 2022: $268,604Net Assets 2022: $5,103,8872022Assets 2023: $6,304,146Liabilities 2023: $153,237Net Assets 2023: $6,150,9092023Assets 2024: $6,806,568Liabilities 2024: $175,019Net Assets 2024: $6,631,5492024

Highlighted filing

2016

Assets$3,155,090
Liabilities$22,318
Net Assets$3,132,772
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $404,051Expenses 2011: $345,865Net Income 2011: $58,1862011Revenue 2012: $886,141Expenses 2012: $346,974Net Income 2012: $539,1672012Revenue 2013: $438,176Expenses 2013: $402,365Net Income 2013: $35,8112013Revenue 2014: $506,152Expenses 2014: $431,467Net Income 2014: $74,6852014Revenue 2015: $707,520Expenses 2015: $458,315Net Income 2015: $249,2052015Revenue 2016: $620,577Expenses 2016: $497,249Net Income 2016: $123,3282016Revenue 2017: $745,850Expenses 2017: $527,925Net Income 2017: $217,9252017Revenue 2018: $831,924Expenses 2018: $519,194Net Income 2018: $312,7302018Revenue 2019: $690,392Expenses 2019: $586,810Net Income 2019: $103,5822019Revenue 2020: $543,669Expenses 2020: $513,038Net Income 2020: $30,6312020Revenue 2021: $1,006,265Expenses 2021: $594,580Net Income 2021: $411,6852021Revenue 2022: $1,432,079Expenses 2022: $681,800Net Income 2022: $750,2792022Revenue 2023: $1,802,554Expenses 2023: $811,532Net Income 2023: $991,0222023Revenue 2024: $1,256,482Expenses 2024: $868,041Net Income 2024: $388,4412024

Highlighted filing

2016

Revenue$620,577
Expenses$497,249
Net Income$123,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$907,255
Mission and Program Overview

Mission

Historical aviation museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,581,329$1,769,207▲ $187,878
Investments in Publicly Traded Securities$531,602$545,346▲ $13,744
Savings and Temporary Cash Investments$151,800$249,237▲ $97,437
Inventories for Sale or Use$22,527$24,474▲ $1,947
Pledges and Grants Receivable$182,179$5,500▼ $176,679
Prepaid Expenses and Deferred Charges$4,421$5,488▲ $1,067
Cash and Non-Interest-Bearing Accounts$266$136▼ $130
Accounts Receivable$1,225$125▼ $1,100
Total Assets$3,051,126$3,155,090▲ $103,964
Other Assets Total$575,777$555,577▼ $20,200
Liabilities
Accounts Payable and Accrued Expenses$24,736$18,442▼ $6,294
Deferred Revenue$26,535$3,326▼ $23,209
Other Liabilities$300$550▲ $250
Total Liabilities$51,571$22,318▼ $29,253
Net Assets / Fund Balance
Unrestricted Net Assets$2,999,555$3,132,772▲ $133,217
Total Net Assets Fund Balance$2,999,555$3,132,772▲ $133,217
Total Liabilities and Net Assets / Fund Balance$3,051,126$3,155,090▲ $103,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,360$623,942$2,365,302
Equipment$27,847$52,681$80,528
Other Assets Org$555,577--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Joseph E SalvatoreChairman
Anne SalvatorePresident
David GrassoMember
Diane ShawMember
Diane WeilandMember
Jim KrombachMember
Joseph CirrinicioneMember
Lawrence SchmidtMember
Nelson MillerMember
Patrick RosenelloMember
Robert SteenrodMember
Sen Nicholas AsseltaMember
Tom CampMember
William CallahanSEC\TREASURE

Highest Paid Contractors

ContractorServicesLocationCompensation
FerreriConstruction646 FOSTER AVE, Vineland, NJ 08360$112,850
Revenue and Support

Revenue Composition

Contributions and Grants
$218,622
Program Service Revenue
$297,714
Investment Income
$6,112
Other Revenue
$98,129
All Other Contributions
$19,055
Change in Net Assets
$123,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,577
Revenue Not Reported on Form 990
$94,535
Total Revenue per Audited Statements
$715,112
Total Revenue per Form 990
$620,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,669
Salaries, Compensation, and Employee Benefits$224,580
Total Fundraising Expense$13,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,276$19,678$9,839$196,793
Depreciation Depletion$54,224$6,025-$60,249
Advertising$49,171--$49,171
Occupancy$46,761$2,129-$48,890
Insurance$31,561$3,506-$35,067
Payroll Taxes$23,620$2,778$1,389$27,787
Office Expenses$14,634$1,627-$16,261
All Other Expenses$6,822$5,200$2,220$14,242
Fees for Services Accounting$7,470$830-$8,300
Other Expenses$7,941$6,759-$6,759
Information Technology$3,201$375$170$3,746
Travel-$960-$960
Total Functional Expenses$421,589$62,042$13,618$497,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,895
Expenses per Audited Statements$497,249
Total Expenses per Form 990$497,249
Expenses Not Reported on Form 990$84,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,474
Fundraising Direct Expenses$40,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airfest$51,378$31,378$25,663$5,715
Various$22,096$15,096$14,485$611
Total Events$73,474$46,474$40,148$6,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$550
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 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
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, Page 6, Part VI, Line 2

“Joseph salvatore anne salvatore chair pres husband-wife”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed with pres joe salvatore with initially the auditor and the board”

Form 990, Page 6, Part VI, Line 15A

“Done by committee vote and review of salaries for similar agencies”

Form 990, Page 6, Part VI, Line 19

“Upon request by the public”

Filing and Contact Details

Filer

Filer Name
Nasw Foundation
EIN
22-3407964
Phone
6098868787
Address
500 FORRESTAL ROAD, RIO GRANDE, NJ 08242-2203

Signing Officer

Name
Joseph E Salvatore
Title
Chairman
Phone
6098868787
Signed
2017-04-05

Organization Details

Principal Officer
Joseph E Salvatore
Formed
1995
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
25

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“No benefits paid or remitted”

Form 990, Part XI, Line 9

“Cogs 44,497 direct special event cost 40,149 cogs -44,497 direct special event cost -40,149”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cogs 44,497 direct special event cost 40,149”

Schedule D, Page 4, Part XII, Line 2D

“Cogs 44,497 direct special event cost 40,149”

Raw XML AppendixShowing 400 of 520 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/InventoriesForSaleOrUseGrp/BOYAmt022527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024474
IRS990/InvestmentIncomeGrp/ExclusionAmt08180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0531602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0545346
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01581329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01769207
IRS990/LandBldgEquipCostOrOtherBssAmt02445830
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202033
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL AVIATION MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02999555
IRS990/NetAssetsOrFundBalancesEOYAmt03132772
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057056
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057056
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025204
IRS990/NetUnrelatedBusTxblIncmAmt0-4911
IRS990/NetUnrlzdGainsLossesInvstAmt09889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02129
IRS990/OccupancyGrp/ProgramServicesAmt046761
IRS990/OccupancyGrp/TotalAmt048890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OfficeExpensesGrp/ProgramServicesAmt014634
IRS990/OfficeExpensesGrp/TotalAmt016261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575777
IRS990/OtherAssetsTotalGrp/EOYAmt0555577
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3BANK FEES AND OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16759
IRS990/OtherExpensesGrp/ProgramServicesAmt08908
IRS990/OtherExpensesGrp/ProgramServicesAmt17941
IRS990/OtherExpensesGrp/TotalAmt012175
IRS990/OtherExpensesGrp/TotalAmt18908
IRS990/OtherExpensesGrp/TotalAmt27941
IRS990/OtherExpensesGrp/TotalAmt36759
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09064
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09064
IRS990/OtherRevenueTotalAmt09064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02778
IRS990/PayrollTaxesGrp/ProgramServicesAmt023620
IRS990/PayrollTaxesGrp/TotalAmt027787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05488
IRS990/PrincipalOfficerNm0JOSEPH E SALVATORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ACE AND EXPLORERS ACADEMIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PGM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016698
IRS990/PYOtherExpensesAmt0237340
IRS990/PYOtherRevenueAmt0102459
IRS990/PYProgramServiceRevenueAmt0295193
IRS990/PYRevenuesLessExpensesAmt0249205
IRS990/PYSalariesCompEmpBnftPaidAmt0220975
IRS990/PYTotalExpensesAmt0458315
IRS990/PYTotalRevenueAmt0707520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025204
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297714
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0479
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01488324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86370
IRS990ScheduleA/PublicSupportPY170Pct00.83320
IRS990ScheduleA/PublicSupportTotal170Amt01488324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488324
IRS990ScheduleA/TotalSupportAmt01723285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01741360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02365302
IRS990ScheduleD/EquipmentGrp/BookValueAmt027847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080528
IRS990ScheduleD/ExpensesNotReportedAmt084646
IRS990ScheduleD/ExpensesSubtotalAmt0497249
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt084646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt084646
IRS990ScheduleD/RevenueNotReportedAmt094535
IRS990ScheduleD/RevenueSubtotalAmt0620577
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS 44,497 DIRECT SPECIAL EVENT COST 40,149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 44,497 DIRECT SPECIAL EVENT COST 40,149
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,155,090
Liabilities
$22,318
Net assets
$3,132,772
Revenue
$620,577
Expenses
$497,249
Net income
$123,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.18$6.63$1.26$0.87$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.15$6.15$1.80$0.81$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.27$5.10$1.43$0.68$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.57$1.01$0.59$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.08$3.90$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.79$0.69$0.59$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.64$0.83$0.52$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$0.75$0.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.13$0.62$0.50$0.12
2015Summary only. Only limited summary data is available for this year.$3.05$0.05$3.00$0.71$0.46$0.25
2014Summary only. Only limited summary data is available for this year.$2.83$0.04$2.79$0.51$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$2.70$0.03$2.68$0.44$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$0.89$0.35$0.54
2011Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$0.40$0.35$0.06