Civic Intelligence

Nasw Foundation

990 • Fiscal year 2018 • EIN 22-3407964

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,666,046

Up $212,030 (+6.1%) from 2017

Net Assets

Up

$3,641,231

Up $217,375 (+6.3%) from 2017

Liabilities

Down

$24,815

Down $5,345 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$831,924

Up $86,074 (+12%) from 2017

Expenses

Down

$519,194

Down $8,731 (-1.7%) from 2017

Net Income

Up

$312,730

Up $94,805 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$3,666,046
Liabilities$24,815
Net Assets$3,641,231
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$831,924
Expenses$519,194
Net Income$312,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,506,014
Mission and Program Overview

Mission

Historical aviation museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,935,502$2,085,468▲ $149,966
Investments in Publicly Traded Securities$740,087$517,797▼ $222,290
Savings and Temporary Cash Investments$44,306$327,384▲ $283,078
Pledges and Grants Receivable$138,415$110,830▼ $27,585
Inventories for Sale or Use$27,238$32,707▲ $5,469
Prepaid Expenses and Deferred Charges$6,878$11,483▲ $4,605
Cash and Non-Interest-Bearing Accounts$2,234$2,600▲ $366
Accounts Receivable$3,779$200▼ $3,579
Total Assets$3,454,016$3,666,046▲ $212,030
Other Assets Total$555,577$577,577▲ $22,000
Liabilities
Accounts Payable and Accrued Expenses$26,160$11,585▼ $14,575
Deferred Revenue$3,000$9,800▲ $6,800
Other Liabilities$1,000$3,430▲ $2,430
Total Liabilities$30,160$24,815▼ $5,345
Net Assets / Fund Balance
Unrestricted Net Assets$3,423,856$3,641,231▲ $217,375
Total Net Assets Fund Balance$3,423,856$3,641,231▲ $217,375
Total Liabilities and Net Assets / Fund Balance$3,454,016$3,666,046▲ $212,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,076,591$755,382$2,831,973
Equipment$8,877$60,656$69,533
Other Assets Org$577,577--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph E SalvatoreChairman
Anne SalvatorePresident
Bill RichieMember
Diane ShawMember
Diane WeilandMember
Jim KrombachMember
John GaglianoMember
Joseph CirrinicioneMember
Lawrence SchmidtMember
Mary Lou DordanMember
Nelson MillerMember
Robert SteenrodMember
Sen Nicholas AsseltaMember
Tom CampMember
William CallahanSEC\TREASURE
Revenue and Support

Revenue Composition

Contributions and Grants
$319,466
Program Service Revenue
$360,542
Investment Income
$58,835
Other Revenue
$93,081
All Other Contributions
$66,907
Change in Net Assets
$312,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,924
Revenue Not Reported on Form 990
$-4,016
Total Revenue per Audited Statements
$827,908
Total Revenue per Form 990
$831,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,449
Other Expenses$251,745
Total Fundraising Expense$13,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,329$23,616$11,808$239,753
Depreciation Depletion$66,018$7,335-$73,353
Occupancy$54,394$2,097-$56,491
Insurance$33,737$3,748-$37,485
Advertising$31,064--$31,064
Payroll Taxes$24,165$2,354$1,177$27,696
Office Expenses$12,555$1,395-$13,950
Fees for Services Accounting$9,070$908-$9,978
Information Technology$3,559$434$196$4,189
All Other Expenses$201$3,815$65$4,081
Other Expenses$2,335$319-$2,335
Travel-$1,045-$1,045
Total Functional Expenses$447,622$58,326$13,246$519,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,533
Expenses per Audited Statements$519,194
Total Expenses per Form 990$519,194
Expenses Not Reported on Form 990$91,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,487
Fundraising Direct Expenses$29,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airfest$64,487$34,487$29,147$5,340
Total Events$64,487$34,487$29,147$5,340
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$3,430
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
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Salvatore
Formed
1995
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
20

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

“Direct special event costs 29,147 cost of sales 62,192 direct special event costs -29,147 cost of sales -62,192”

Financial Statement Notes

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

“Direct special event costs 29,147 cost of sales 62,192”

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

“Direct special event costs 29,147 cost of sales 62,192”

Raw XML AppendixShowing 400 of 528 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/InsuranceGrp/TotalAmt037485
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032707
IRS990/InvestmentIncomeGrp/ExclusionAmt07925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0740087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0517797
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01935502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02085468
IRS990/LandBldgEquipCostOrOtherBssAmt02901506
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01582751
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/NetAssetsOrFundBalancesBOYAmt03423856
IRS990/NetAssetsOrFundBalancesEOYAmt03641231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067815
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt067815
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011870
IRS990/NetUnrelatedBusTxblIncmAmt02922
IRS990/NetUnrlzdGainsLossesInvstAmt0-95355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02097
IRS990/OccupancyGrp/ProgramServicesAmt054394
IRS990/OccupancyGrp/TotalAmt056491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OfficeExpensesGrp/ProgramServicesAmt012555
IRS990/OfficeExpensesGrp/TotalAmt013950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0555577
IRS990/OtherAssetsTotalGrp/EOYAmt0577577
IRS990/OtherExpensesGrp/Desc0BANK FEES AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319
IRS990/OtherExpensesGrp/ProgramServicesAmt03330
IRS990/OtherExpensesGrp/ProgramServicesAmt12865
IRS990/OtherExpensesGrp/ProgramServicesAmt22335
IRS990/OtherExpensesGrp/TotalAmt011260
IRS990/OtherExpensesGrp/TotalAmt13330
IRS990/OtherExpensesGrp/TotalAmt23184
IRS990/OtherExpensesGrp/TotalAmt32335
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt03430
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06372
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06372
IRS990/OtherRevenueTotalAmt06372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02354
IRS990/PayrollTaxesGrp/ProgramServicesAmt024165
IRS990/PayrollTaxesGrp/TotalAmt027696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011483
IRS990/PrincipalOfficerNm0JOSEPH E SALVATORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EXPLORERS ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PGM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022653
IRS990/PYOtherExpensesAmt0270880
IRS990/PYOtherRevenueAmt0100774
IRS990/PYProgramServiceRevenueAmt0373126
IRS990/PYRevenuesLessExpensesAmt0217925
IRS990/PYSalariesCompEmpBnftPaidAmt0257045
IRS990/PYTotalExpensesAmt0527925
IRS990/PYTotalRevenueAmt0745850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312730
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360542
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01684
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0834500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82070
IRS990ScheduleA/PublicSupportPY170Pct00.82700
IRS990ScheduleA/PublicSupportTotal170Amt01379810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379810
IRS990ScheduleA/TotalSupportAmt01681299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt073122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073122
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02076591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02831973
IRS990ScheduleD/EquipmentGrp/BookValueAmt08877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069533
IRS990ScheduleD/ExpensesNotReportedAmt091339
IRS990ScheduleD/ExpensesSubtotalAmt0519194
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0577577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherExpensesIncludedAmt091339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt091339
IRS990ScheduleD/RevenueNotReportedAmt0-4016

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Filings

Displayed year

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

Open filing
Assets
$3,666,046
Liabilities
$24,815
Net assets
$3,641,231
Revenue
$831,924
Expenses
$519,194
Net income
$312,730
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