Civic Intelligence

Nasw Foundation

990 • Fiscal year 2019 • EIN 22-3407964

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

Organization ProfileWWW.USNASW.ORG
500 Forrestal RoadCape May, NJ 08204

(609) 886-8787

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,824,926

Up $158,880 (+4.3%) from 2018

Net Assets

Up

$3,790,697

Up $149,466 (+4.1%) from 2018

Liabilities

Up

$34,229

Up $9,414 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Down

$690,392

Down $141,532 (-17%) from 2018

Expenses

Up

$586,810

Up $67,616 (+13%) from 2018

Net Income

Down

$103,582

Down $209,148 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$3,824,926
Liabilities$34,229
Net Assets$3,790,697
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$690,392
Expenses$586,810
Net Income$103,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$2,155,962
Mission and Program Overview

Mission

Historical aviation museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,085,468$2,133,789▲ $48,321
Investments in Publicly Traded Securities$517,797$823,761▲ $305,964
Savings and Temporary Cash Investments$327,384$204,759▼ $122,625
Pledges and Grants Receivable$110,830$48,741▼ $62,089
Inventories for Sale or Use$32,707$23,624▼ $9,083
Prepaid Expenses and Deferred Charges$11,483$10,900▼ $583
Cash and Non-Interest-Bearing Accounts$2,600$1,725▼ $875
Accounts Receivable$200$50▼ $150
Total Assets$3,666,046$3,824,926▲ $158,880
Other Assets Total$577,577$577,577→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,585$25,852▲ $14,267
Deferred Revenue$9,800$8,177▼ $1,623
Other Liabilities$3,430$200▼ $3,230
Total Liabilities$24,815$34,229▲ $9,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,641,231$3,790,697▲ $149,466
Total Net Assets Fund Balance$3,641,231$3,790,697▲ $149,466
Total Liabilities and Net Assets / Fund Balance$3,666,046$3,824,926▲ $158,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,123,710$825,637$2,949,347
Equipment$10,079$67,346$77,425
Other Assets Org$577,577--
Compensation and Service Providers
Top Officer Pay32nd 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
$224,088
Program Service Revenue
$356,053
Investment Income
$10,108
Other Revenue
$100,143
All Other Contributions
$29,930
Change in Net Assets
$103,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,392
Revenue Not Reported on Form 990
$158,257
Total Revenue per Audited Statements
$848,649
Total Revenue per Form 990
$690,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,478
Salaries, Compensation, and Employee Benefits$274,332
Total Fundraising Expense$13,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,547$24,888$12,444$248,879
Depreciation Depletion$69,252$7,695-$76,947
Occupancy$62,185$1,851-$64,036
Insurance$34,460$3,829-$38,289
Advertising$37,188--$37,188
Payroll Taxes$21,636$2,545$1,272$25,453
Office Expenses$10,297$1,125-$11,422
Fees for Services Accounting-$9,713-$9,713
Fees for Services Other$6,503--$6,503
Information Technology$3,698$434$196$4,328
All Other Expenses$706$2,971-$3,677
Other Expenses$2,155$3,483-$2,155
Travel-$911-$911
Total Functional Expenses$499,269$73,629$13,912$586,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,183
Expenses per Audited Statements$586,810
Total Expenses per Form 990$586,810
Expenses Not Reported on Form 990$112,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,237
Fundraising Gross Income$58,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airfest$102,205$40,008$40,008$0
Runway 5k and O$32,795$18,229$18,229$0
Total Events$135,000$58,237$58,237-
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$200
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 35% controlled entity
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
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, CAPE MAY, NJ 08204

Signing Officer

Name
Joseph E Salvatore
Title
Chairman
Phone
6098868787
Signed
2020-03-07
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 58,237 cost of sales 54,136 direct special event costs -58,237 cost of sales -54,136”

Financial Statement Notes

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

“Direct special event costs 58,237 cost of sales 54,136”

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

“Direct special event costs 58,237 cost of sales 54,136”

Raw XML AppendixShowing 400 of 540 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/InformationTechnologyGrp/TotalAmt04328
IRS990/InsuranceGrp/ManagementAndGeneralAmt03829
IRS990/InsuranceGrp/ProgramServicesAmt034460
IRS990/InsuranceGrp/TotalAmt038289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023624
IRS990/InvestmentIncomeGrp/ExclusionAmt06681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0517797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0823761
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02085468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02133789
IRS990/LandBldgEquipCostOrOtherBssAmt03026772
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01353197
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/NetAssetsOrFundBalancesBOYAmt03641231
IRS990/NetAssetsOrFundBalancesEOYAmt03790697
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075476
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt075476
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013784
IRS990/NetUnrelatedBusTxblIncmAmt06354
IRS990/NetUnrlzdGainsLossesInvstAmt045884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03641231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03790697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01851
IRS990/OccupancyGrp/ProgramServicesAmt062185
IRS990/OccupancyGrp/TotalAmt064036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/ProgramServicesAmt010297
IRS990/OfficeExpensesGrp/TotalAmt011422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0577577
IRS990/OtherAssetsTotalGrp/EOYAmt0577577
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES AND OTHER FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13483
IRS990/OtherExpensesGrp/ProgramServicesAmt039642
IRS990/OtherExpensesGrp/ProgramServicesAmt12155
IRS990/OtherExpensesGrp/TotalAmt039642
IRS990/OtherExpensesGrp/TotalAmt114184
IRS990/OtherExpensesGrp/TotalAmt23483
IRS990/OtherExpensesGrp/TotalAmt32155
IRS990/OtherLiabilitiesGrp/BOYAmt03430
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS & BIRTHDAY PARTIES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010204
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010204
IRS990/OtherRevenueTotalAmt010204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02545
IRS990/PayrollTaxesGrp/ProgramServicesAmt021636
IRS990/PayrollTaxesGrp/TotalAmt025453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010900
IRS990/PrincipalOfficerNm0JOSEPH E SALVATORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EXPLORERS ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PGM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058835
IRS990/PYOtherExpensesAmt0251745
IRS990/PYOtherRevenueAmt093081
IRS990/PYProgramServiceRevenueAmt0360542
IRS990/PYRevenuesLessExpensesAmt0312730
IRS990/PYSalariesCompEmpBnftPaidAmt0267449
IRS990/PYTotalExpensesAmt0519194
IRS990/PYTotalRevenueAmt0831924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013784
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356053
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0679
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01493196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01248790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81600
IRS990ScheduleA/PublicSupportPY170Pct00.82070
IRS990ScheduleA/PublicSupportTotal170Amt01493196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01493196
IRS990ScheduleA/TotalSupportAmt01829951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt084599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt073122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0157721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02123710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02949347
IRS990ScheduleD/EquipmentGrp/BookValueAmt010079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077425

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,824,926
Liabilities
$34,229
Net assets
$3,790,697
Revenue
$690,392
Expenses
$586,810
Net income
$103,582
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