Civic Intelligence

Nasw Foundation

990 • Fiscal year 2022 • EIN 22-3407964

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 12, 2023

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Net Margin

86th percentile

52%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,372,491

Up $712,252 (+15%) from 2021

Net Assets

Up

$5,103,887

Up $537,185 (+12%) from 2021

Liabilities

Up

$268,604

Up $175,067 (+187%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$1,432,079

Up $425,814 (+42%) from 2021

Expenses

Up

$681,800

Up $87,220 (+15%) from 2021

Net Income

Up

$750,279

Up $338,594 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$5,372,491
Liabilities$268,604
Net Assets$5,103,887
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$1,432,079
Expenses$681,800
Net Income$750,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,608,492
Mission and Program Overview

Mission

Historical aviation museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,206,884$2,832,087▲ $625,203
Investments in Publicly Traded Securities$1,606,935$1,404,818▼ $202,117
Pledges and Grants Receivable$32,160$287,058▲ $254,898
Savings and Temporary Cash Investments$153,043$155,682▲ $2,639
Inventories for Sale or Use$40,698$80,501▲ $39,803
Intangible Assets$18,654$18,138▼ $516
Prepaid Expenses and Deferred Charges$13,931$9,690▼ $4,241
Cash and Non-Interest-Bearing Accounts$3,607--
Accounts Receivable$250$440▲ $190
Total Assets$4,660,239$5,372,491▲ $712,252
Other Assets Total$584,077$584,077→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,276$238,246▲ $229,970
Mortgage Notes Payable Secured by Investment Property$55,103--
Deferred Revenue$29,958$29,858▼ $100
Other Liabilities$200$500▲ $300
Total Liabilities$93,537$268,604▲ $175,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,566,702$5,103,887▲ $537,185
Total Net Assets Fund Balance$4,566,702$5,103,887▲ $537,185
Total Liabilities and Net Assets / Fund Balance$4,660,239$5,372,491▲ $712,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,798,244$1,053,680$3,851,924
Equipment$33,843$98,573$132,416
Other Assets Org$584,077--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Joseph E SalvatoreChairman
Anne SalvatorePresident
Bill RichesMember
Chris ShoemakerMember
Diane ShawMember
Diane WeilandMember
Jim KrombachMember
John GaglianoMember
Joseph CirrinicioneMember
Lawrence SchmidtMember
Mary Lou DordanMember
Robert SteenrodMember
Sen Nicholas AsseltaMember
Tom CampMember
Revenue and Support

Revenue Composition

Contributions and Grants
$725,847
Program Service Revenue
$535,254
Investment Income
$12,493
Other Revenue
$158,485
All Other Contributions
$43,014
Change in Net Assets
$750,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,584
Revenue Not Reported on Financial Statements
$1,495
Revenue Not Reported on Form 990
$-47,090
Total Revenue per Audited Statements
$1,383,494
Total Revenue per Form 990
$1,432,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,147
Other Expenses$336,653
Total Fundraising Expense$17,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,637$31,016$15,508$310,161
Depreciation Depletion$85,558$9,510-$95,068
Insurance$51,808$5,756-$57,564
Advertising$42,846-$300$43,146
Occupancy$34,131$1,972-$36,103
Payroll Taxes$25,291$2,975$1,488$29,754
Office Expenses$11,248$1,250-$12,498
Fees for Services Accounting-$11,712-$11,712
All Other Expenses$635$9,414-$10,049
Other Expenses$12,674$7,858-$7,858
Information Technology$5,083$588$201$5,872
Fees for Services Legal-$5,693-$5,693
Other Employee Benefits$4,709$523-$5,232
Fees for Service Investment Mgmnt Fees-$1,495-$1,495
Travel-$1,478-$1,478
Total Functional Expenses$554,970$109,333$17,497$681,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,309
Total Expenses per Form 990$681,800
Expenses per Audited Statements$680,302
Expenses Not Reported on Form 990$166,007
Expenses Not Reported on Financial Statements$1,498
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,298
Fundraising Gross Income$48,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airfest$80,759$39,236$39,236$0
Runway 5k and O$33,388$9,062$9,062$0
Total Events$114,147$48,298$48,298-
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$500
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
2023-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Salvatore
Formed
1995
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
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 48,298 cost of sales 117,709 direct special event costs -48,298 cost of sales -117,709 book / tax depreciation difference 3 total 3”

Financial Statement Notes

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

“Direct special event costs 48,298 cost of sales 117,709”

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

“Direct special event costs 48,298 cost of sales 117,709”

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

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 539 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/TotalAmt05872
IRS990/InsuranceGrp/ManagementAndGeneralAmt05756
IRS990/InsuranceGrp/ProgramServicesAmt051808
IRS990/InsuranceGrp/TotalAmt057564
IRS990/IntangibleAssetsGrp/BOYAmt018654
IRS990/IntangibleAssetsGrp/EOYAmt018138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080501
IRS990/InvestmentIncomeGrp/ExclusionAmt011880
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01606935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01404818
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02832087
IRS990/LandBldgEquipCostOrOtherBssAmt03984340
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010406
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt055103
IRS990/NetAssetsOrFundBalancesBOYAmt04566702
IRS990/NetAssetsOrFundBalancesEOYAmt05103887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0142176
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0142176
IRS990/NetUnrelatedBusTxblIncmAmt037421
IRS990/NetUnrlzdGainsLossesInvstAmt0-213097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04566702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05103887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01972
IRS990/OccupancyGrp/ProgramServicesAmt034131
IRS990/OccupancyGrp/TotalAmt036103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt011248
IRS990/OfficeExpensesGrp/TotalAmt012498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0584077
IRS990/OtherAssetsTotalGrp/EOYAmt0584077
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05232
IRS990/OtherExpensesGrp/Desc0BANK FEES AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1SEMINARS
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES CORP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17858
IRS990/OtherExpensesGrp/ProgramServicesAmt017350
IRS990/OtherExpensesGrp/ProgramServicesAmt112674
IRS990/OtherExpensesGrp/TotalAmt018093
IRS990/OtherExpensesGrp/TotalAmt117350
IRS990/OtherExpensesGrp/TotalAmt212674
IRS990/OtherExpensesGrp/TotalAmt37858
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS & BIRTHDAY PARTIES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015045
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015045
IRS990/OtherRevenueTotalAmt015045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02975
IRS990/PayrollTaxesGrp/ProgramServicesAmt025291
IRS990/PayrollTaxesGrp/TotalAmt029754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09690
IRS990/PrincipalOfficerNm0JOSEPH E SALVATORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0426956
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1108298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035525
IRS990/PYOtherExpensesAmt0305546
IRS990/PYOtherRevenueAmt0137188
IRS990/PYProgramServiceRevenueAmt0478377
IRS990/PYRevenuesLessExpensesAmt0411685
IRS990/PYSalariesCompEmpBnftPaidAmt0289034
IRS990/PYTotalExpensesAmt0594580
IRS990/PYTotalRevenueAmt01006265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0750279
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535254
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01264
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 706,866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01826325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0909342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0535254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0478377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01242120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53590
IRS990ScheduleA/PublicSupportPY170Pct00.56490
IRS990ScheduleA/PublicSupportTotal170Amt01826325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01826325
IRS990ScheduleA/TotalSupportAmt03408232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt084599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt073122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0231130
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/BookValueAmt02798244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03851924
IRS990ScheduleD/EquipmentGrp/BookValueAmt033843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132416
IRS990ScheduleD/ExpensesNotReportedAmt0166007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01498

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,372,491
Liabilities
$268,604
Net assets
$5,103,887
Revenue
$1,432,079
Expenses
$681,800
Net income
$750,279
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