Civic Intelligence

Nasw Foundation

990 • Fiscal year 2023 • EIN 22-3407964

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.09x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

55%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,304,146

Up $931,655 (+17%) from 2022

Net Assets

Up

$6,150,909

Up $1,047,022 (+21%) from 2022

Liabilities

Down

$153,237

Down $115,367 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Up

$1,802,554

Up $370,475 (+26%) from 2022

Expenses

Up

$811,532

Up $129,732 (+19%) from 2022

Net Income

Up

$991,022

Up $240,743 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$6,304,146
Liabilities$153,237
Net Assets$6,150,909
Open 2023 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

2023

Revenue$1,802,554
Expenses$811,532
Net Income$991,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$2,010,871
Mission and Program Overview

Mission

Historical aviation museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,832,087$3,585,306▲ $753,219
Investments in Publicly Traded Securities$1,404,818$1,340,944▼ $63,874
Pledges and Grants Receivable$287,058$569,672▲ $282,614
Savings and Temporary Cash Investments$155,682$94,649▼ $61,033
Inventories for Sale or Use$80,501$83,726▲ $3,225
Prepaid Expenses and Deferred Charges$9,690$23,648▲ $13,958
Intangible Assets$18,138$15,744▼ $2,394
Cash and Non-Interest-Bearing Accounts-$968-
Accounts Receivable$440--
Total Assets$5,372,491$6,304,146▲ $931,655
Other Assets Total$584,077$589,489▲ $5,412
Liabilities
Accounts Payable and Accrued Expenses$238,246$110,694▼ $127,552
Deferred Revenue$29,858$41,401▲ $11,543
Grants Payable-$1,142-
Other Liabilities$500--
Total Liabilities$268,604$153,237▼ $115,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,103,887$6,150,909▲ $1,047,022
Total Net Assets Fund Balance$5,103,887$6,150,909▲ $1,047,022
Total Liabilities and Net Assets / Fund Balance$5,372,491$6,304,146▲ $931,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,560,465$1,153,247$4,713,712
Equipment$24,841$111,720$136,561
Other Assets Org$589,489--
Compensation and Service Providers
Top Officer Pay24th 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
$1,019,425
Program Service Revenue
$576,343
Investment Income
$31,457
Other Revenue
$175,329
All Other Contributions
$77,417
Change in Net Assets
$991,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,592
Revenue Not Reported on Financial Statements
$962
Revenue Not Reported on Form 990
$264,317
Total Revenue per Audited Statements
$2,065,909
Total Revenue per Form 990
$1,802,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,101
Salaries, Compensation, and Employee Benefits$380,431
Total Fundraising Expense$18,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,918$33,991$16,996$339,905
Depreciation Depletion$103,596$11,511-$115,107
Insurance$49,841$5,538-$55,379
Advertising$50,050-$1,000$51,050
Payroll Taxes$30,175$3,429$686$34,290
Occupancy$27,730$573-$28,303
All Other Expenses$6,133$18,145-$24,278
Office Expenses$20,887$2,320-$23,207
Other Expenses$12,169$18,735-$12,169
Fees for Services Accounting-$11,835-$11,835
Information Technology$8,006$914$220$9,140
Pension Plan Contributions$5,612$624-$6,236
Travel-$5,204-$5,204
Fees for Service Investment Mgmnt Fees-$962-$962
Total Functional Expenses$664,865$127,765$18,902$811,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,887
Total Expenses per Form 990$811,532
Expenses per Audited Statements$810,570
Expenses Not Reported on Form 990$208,317
Expenses Not Reported on Financial Statements$962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,392
Fundraising Gross Income$75,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airfest$53,866$53,762$53,762$0
Golf Cart Raffl$38,418$21,630$21,630$0
Total Events$92,284$75,392$75,392-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2024-04-26
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
18

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
401 NEW RD STE 102, LINWOOD, NJ 08221
Preparer
Robert J Kelly Jr
Phone
6096530110
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 75,392 cost of sales 132,925 direct special event costs -75,392 cost of sales -132,925”

Financial Statement Notes

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

“Direct special event costs 75,392 cost of sales 132,925”

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

“Direct special event costs 75,392 cost of sales 132,925”

Raw XML AppendixShowing 400 of 523 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/InvestmentIncomeGrp/ExclusionAmt031457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01404818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01340944
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01264967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02832087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03585306
IRS990/LandBldgEquipCostOrOtherBssAmt04850273
IRS990/LegalDomicileStateCd0NJ
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/NetAssetsOrFundBalancesBOYAmt05103887
IRS990/NetAssetsOrFundBalancesEOYAmt06150909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141436
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0141436
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0745
IRS990/NetUnrelatedBusTxblIncmAmt043728
IRS990/NetUnrlzdGainsLossesInvstAmt056000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05103887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06150909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0573
IRS990/OccupancyGrp/ProgramServicesAmt027730
IRS990/OccupancyGrp/TotalAmt028303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OfficeExpensesGrp/ProgramServicesAmt020887
IRS990/OfficeExpensesGrp/TotalAmt023207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0584077
IRS990/OtherAssetsTotalGrp/EOYAmt0589489
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1LEASE COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218735
IRS990/OtherExpensesGrp/ProgramServicesAmt035714
IRS990/OtherExpensesGrp/ProgramServicesAmt126034
IRS990/OtherExpensesGrp/ProgramServicesAmt212169
IRS990/OtherExpensesGrp/TotalAmt046805
IRS990/OtherExpensesGrp/TotalAmt128927
IRS990/OtherExpensesGrp/TotalAmt218735
IRS990/OtherExpensesGrp/TotalAmt312169
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS & ACCOMODATIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032414
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032414
IRS990/OtherRevenueTotalAmt032414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339905
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03429
IRS990/PayrollTaxesGrp/ProgramServicesAmt030175
IRS990/PayrollTaxesGrp/TotalAmt034290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05612
IRS990/PensionPlanContributionsGrp/TotalAmt06236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0569672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023648
IRS990/PrincipalOfficerNm0JOSEPH E SALVATORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0444024
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1132319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012493
IRS990/PYOtherExpensesAmt0336653
IRS990/PYOtherRevenueAmt0158485
IRS990/PYProgramServiceRevenueAmt0535254
IRS990/PYRevenuesLessExpensesAmt0750279
IRS990/PYSalariesCompEmpBnftPaidAmt0345147
IRS990/PYTotalExpensesAmt0681800
IRS990/PYTotalRevenueAmt01432079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0991022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0745
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576343
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0734
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,242,120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02526284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0589705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0576343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0535254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0478377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01818463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54140
IRS990ScheduleA/PublicSupportPY170Pct00.53590
IRS990ScheduleA/PublicSupportTotal170Amt02526284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02526284
IRS990ScheduleA/TotalSupportAmt04666597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt084599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0201736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03560465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04713712
IRS990ScheduleD/EquipmentGrp/BookValueAmt024841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136561
IRS990ScheduleD/ExpensesNotReportedAmt0208317
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0962
IRS990ScheduleD/ExpensesSubtotalAmt0810570
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0962
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0962
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0589489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherExpensesIncludedAmt0208317
IRS990ScheduleD/OtherRevenueAmt0208317

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,304,146
Liabilities
$153,237
Net assets
$6,150,909
Revenue
$1,802,554
Expenses
$811,532
Net income
$991,022
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