Civic Intelligence

Nasw Foundation

990 • Fiscal year 2017 • EIN 22-3407964

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,454,016

Up $298,926 (+9.5%) from 2016

Net Assets

Up

$3,423,856

Up $291,084 (+9.3%) from 2016

Liabilities

Up

$30,160

Up $7,842 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$745,850

Up $125,273 (+20%) from 2016

Expenses

Up

$527,925

Up $30,676 (+6.2%) from 2016

Net Income

Up

$217,925

Up $94,597 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$3,454,016
Liabilities$30,160
Net Assets$3,423,856
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$745,850
Expenses$527,925
Net Income$217,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,150,874
Mission and Program Overview

Mission

Historical aviation museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,757,124$1,924,933▲ $167,809
Investments in Publicly Traded Securities$545,346$740,087▲ $194,741
Pledges and Grants Receivable$5,500$138,415▲ $132,915
Savings and Temporary Cash Investments$249,237$44,306▼ $204,931
Inventories for Sale or Use$24,474$27,238▲ $2,764
Intangible Assets$12,083$10,569▼ $1,514
Prepaid Expenses and Deferred Charges$5,488$6,878▲ $1,390
Accounts Receivable$125$3,779▲ $3,654
Cash and Non-Interest-Bearing Accounts$136$2,234▲ $2,098
Total Assets$3,155,090$3,454,016▲ $298,926
Other Assets Total$555,577$555,577→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,442$26,160▲ $7,718
Deferred Revenue$3,326$3,000▼ $326
Other Liabilities$550$1,000▲ $450
Total Liabilities$22,318$30,160▲ $7,842
Net Assets / Fund Balance
Unrestricted Net Assets$3,132,772$3,423,856▲ $291,084
Total Net Assets Fund Balance$3,132,772$3,423,856▲ $291,084
Total Liabilities and Net Assets / Fund Balance$3,155,090$3,454,016▲ $298,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,565$683,998$2,595,563
Equipment$13,368$56,165$69,533
Other Assets Org$555,577--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Joseph E SalvatoreChairman
Anne SalvatorePresident
Bill RichieMember
David GrassoMember
Diane ShawMember
Diane WeilandMember
Jim KrombachMember
Joseph CirrinicioneMember
Lawrence SchmidtMember
Marylou DordanMember
Nelson MillerMember
Patrick RosenelloMember
Robert SteenrodMember
Sen Nicholas AsseltaMember
William CallahanSEC\TREASURE
Revenue and Support

Revenue Composition

Contributions and Grants
$249,297
Program Service Revenue
$373,126
Investment Income
$22,653
Other Revenue
$100,774
All Other Contributions
$17,528
Change in Net Assets
$217,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,850
Revenue Not Reported on Form 990
$197,952
Total Revenue per Audited Statements
$943,802
Total Revenue per Form 990
$745,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,880
Salaries, Compensation, and Employee Benefits$257,045
Total Fundraising Expense$13,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,750$22,676$11,338$226,764
Depreciation Depletion$59,456$6,607-$66,063
Occupancy$44,740$1,894-$46,634
Advertising$42,193--$42,193
Insurance$34,237$3,804-$38,041
Payroll Taxes$25,739$3,028$1,514$30,281
Office Expenses$12,460$1,384-$13,844
All Other Expenses$6,761$3,837$10$10,608
Fees for Services Accounting$8,100$900-$9,000
Other Expenses$4,857$11,219-$4,857
Information Technology$3,189$372$150$3,711
Travel-$920-$920
Total Functional Expenses$445,772$69,141$13,012$527,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,718
Expenses per Audited Statements$527,925
Total Expenses per Form 990$527,925
Expenses Not Reported on Form 990$124,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,345
Fundraising Direct Expenses$63,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airfest$79,651$49,651$44,983$4,668
Various$16,694$16,694$18,174$-1,480
Total Events$96,345$66,345$63,157$3,188
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$1,000
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
2018-03-06

Organization Details

Principal Officer
Joseph E Salvatore
Formed
1995
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
14
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 61,635 direct special event cost 63,158 cogs -61,635 direct special event cost -63,158”

Financial Statement Notes

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

“Cogs 61,635 direct special event cost 63,158”

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

“Cogs 61,635 direct special event cost 63,158”

Raw XML AppendixShowing 400 of 526 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/IntangibleAssetsGrp/BOYAmt012083
IRS990/IntangibleAssetsGrp/EOYAmt010569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027238
IRS990/InvestmentIncomeGrp/ExclusionAmt013170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0545346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0740087
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01757124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924933
IRS990/LandBldgEquipCostOrOtherBssAmt02665096
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0280232
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/NetAssetsOrFundBalancesBOYAmt03132772
IRS990/NetAssetsOrFundBalancesEOYAmt03423856
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062444
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062444
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029758
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029758
IRS990/NetUnrelatedBusTxblIncmAmt0-6905
IRS990/NetUnrlzdGainsLossesInvstAmt073159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01894
IRS990/OccupancyGrp/ProgramServicesAmt044740
IRS990/OccupancyGrp/TotalAmt046634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OfficeExpensesGrp/ProgramServicesAmt012460
IRS990/OfficeExpensesGrp/TotalAmt013844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0555577
IRS990/OtherAssetsTotalGrp/EOYAmt0555577
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111219
IRS990/OtherExpensesGrp/ProgramServicesAmt011290
IRS990/OtherExpensesGrp/ProgramServicesAmt14857
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt111290
IRS990/OtherExpensesGrp/TotalAmt211219
IRS990/OtherExpensesGrp/TotalAmt34857
IRS990/OtherLiabilitiesGrp/BOYAmt0550
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04750
IRS990/OtherRevenueTotalAmt04750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226764
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03028
IRS990/PayrollTaxesGrp/ProgramServicesAmt025739
IRS990/PayrollTaxesGrp/TotalAmt030281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06878
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/RelatedOrExemptFuncIncomeAmt0280345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06112
IRS990/PYOtherExpensesAmt0272669
IRS990/PYOtherRevenueAmt098129
IRS990/PYProgramServiceRevenueAmt0297714
IRS990/PYRevenuesLessExpensesAmt0123328
IRS990/PYSalariesCompEmpBnftPaidAmt0224580
IRS990/PYTotalExpensesAmt0497249
IRS990/PYTotalRevenueAmt0620577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029758
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373126
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0634
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82700
IRS990ScheduleA/PublicSupportPY170Pct00.86370
IRS990ScheduleA/PublicSupportTotal170Amt01164571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164571
IRS990ScheduleA/TotalSupportAmt01408232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01911565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02595563
IRS990ScheduleD/EquipmentGrp/BookValueAmt013368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069533
IRS990ScheduleD/ExpensesNotReportedAmt0124793
IRS990ScheduleD/ExpensesSubtotalAmt0527925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherExpensesIncludedAmt0124793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0124793
IRS990ScheduleD/RevenueNotReportedAmt0197952
IRS990ScheduleD/RevenueSubtotalAmt0745850
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS 61,635 DIRECT SPECIAL EVENT COST 63,158

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,454,016
Liabilities
$30,160
Net assets
$3,423,856
Revenue
$745,850
Expenses
$527,925
Net income
$217,925
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