Civic Intelligence

National Association of Federally Impacted Schools Inc

990 • Fiscal year 2017 • EIN 23-7257037

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.NAFISDC.ORG
444 North Capitol Street NW No 419Washington, DC 20001

(202) 624-5455

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$198,254

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,770,241

Up $107,033 (+6.4%) from 2016

Net Assets

Down

$1,342,490

Down $13,170 (-1.0%) from 2016

Liabilities

Up

$427,751

Up $120,203 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$1,283,947

Up $30,576 (+2.4%) from 2016

Expenses

Down

$1,298,646

Down $114,006 (-8.1%) from 2016

Net Income

Up

-$14,699

Up $144,582 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $2,026,133Liabilities 2014: $427,037Net Assets 2014: $1,599,0962014Assets 2015: $1,851,400Liabilities 2015: $336,351Net Assets 2015: $1,515,0492015Assets 2016: $1,663,208Liabilities 2016: $307,548Net Assets 2016: $1,355,6602016Assets 2017: $1,770,241Liabilities 2017: $427,751Net Assets 2017: $1,342,4902017Assets 2018: $1,923,726Liabilities 2018: $563,932Net Assets 2018: $1,359,7942018Assets 2019: $1,998,632Liabilities 2019: $561,196Net Assets 2019: $1,437,4362019Assets 2020: $1,749,727Liabilities 2020: $334,900Net Assets 2020: $1,414,8272020Assets 2021: $1,850,853Liabilities 2021: $361,718Net Assets 2021: $1,489,1352021Assets 2022: $1,532,137Liabilities 2022: $258,782Net Assets 2022: $1,273,3552022Assets 2023: $1,749,591Liabilities 2023: $584,366Net Assets 2023: $1,165,2252023Assets 2024: $1,636,273Liabilities 2024: $605,484Net Assets 2024: $1,030,7892024Assets 2025: $1,670,809Liabilities 2025: $513,465Net Assets 2025: $1,157,3442025

Highlighted filing

2017

Assets$1,770,241
Liabilities$427,751
Net Assets$1,342,490
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,269,422Expenses 2014: $1,249,332Net Income 2014: $20,0902014Revenue 2015: $1,247,533Expenses 2015: $1,334,956Net Income 2015: -$87,4232015Revenue 2016: $1,253,371Expenses 2016: $1,412,652Net Income 2016: -$159,2812016Revenue 2017: $1,283,947Expenses 2017: $1,298,646Net Income 2017: -$14,6992017Revenue 2018: $1,323,579Expenses 2018: $1,301,117Net Income 2018: $22,4622018Revenue 2019: $1,323,451Expenses 2019: $1,245,436Net Income 2019: $78,0152019Revenue 2020: $1,244,146Expenses 2020: $1,266,755Net Income 2020: -$22,6092020Revenue 2021: $1,094,751Expenses 2021: $1,013,516Net Income 2021: $81,2352021Revenue 2022: $1,263,829Expenses 2022: $1,469,973Net Income 2022: -$206,1442022Revenue 2023: $1,438,752Expenses 2023: $1,551,927Net Income 2023: -$113,1752023Revenue 2024: $1,536,010Expenses 2024: $1,657,241Net Income 2024: -$121,2312024Revenue 2025: $1,649,684Expenses 2025: $1,542,213Net Income 2025: $107,4712025

Highlighted filing

2017

Revenue$1,283,947
Expenses$1,298,646
Net Income-$14,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,283,947
Mission and Program Overview

Mission

To educate and inform all those interested and involved with impact aid about its importance to federally impacted school districts and the students educated by them.

To educate congress on the importance of federal impact aid to schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,336,847$1,215,941▼ $120,906
Cash and Non-Interest-Bearing Accounts$267,678$465,677▲ $197,999
Prepaid Expenses and Deferred Charges$9,416$31,030▲ $21,614
Land, Buildings, and Equipment, Net$15,209$18,996▲ $3,787
Accounts Receivable$6,603$9,197▲ $2,594
Total Assets$1,663,208$1,770,241▲ $107,033
Other Assets Total$27,455$29,400▲ $1,945
Liabilities
Deferred Revenue$174,127$285,703▲ $111,576
Accounts Payable and Accrued Expenses$122,623$129,032▲ $6,409
Other Liabilities$10,798$13,016▲ $2,218
Total Liabilities$307,548$427,751▲ $120,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,660$1,342,490▼ $13,170
Total Net Assets Fund Balance$1,355,660$1,342,490▼ $13,170
Total Liabilities and Net Assets / Fund Balance$1,663,208$1,770,241▲ $107,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,996$136,914$155,910
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary GoldmannExecutive DirectorFT$163,200$35,054$198,254
Bryan JerniganCommunications DirectorFT$108,752$25,116$133,868
Jocelyn a BissonnetteDirector, Government AffairsFT$103,909$16,208$120,117

Board Members and Trustees

NameTitle
Sandra DoebertImmediate Past President
Jim SarrudaPresident
Chad BlotskyVice President
Quincy NatayAt-large Director
Rosemarie KraegerAt-large Director
Trista HeddermanAt-large Director
Voyd St PierreAt-large Director
Helen PayneDirector, Region 1
William HardinDirector, Region 2
Wendell WaukauDirector, Region 3
Keith MispagelDirector, Region 4
Jeff LimoreDirector, Region 5
Amy KunzDirector, Region 6
Brian GallupSchool Board Liason
Thomas SchneiderSecretary
Ray ProcterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,278,502
Investment Income
$3,500
Other Revenue
$1,945
Change in Net Assets
$-14,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,843
Other Expenses$628,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$235,361$66,447-$301,808
Other Salaries and Wages$210,114$59,862-$269,976
Current Officers, Directors, Trustees, and Key Employees$196,715$54,740-$251,455
Office Expenses$87,890$37,362-$125,252
Occupancy$86,568$23,249-$109,817
Comp Disqual Persons$40,000$10,000-$50,000
Other Employee Benefits$32,843$7,727-$40,570
Payroll Taxes$27,907$6,344-$34,251
Fees for Services Accounting-$24,405-$24,405
Pension Plan Contributions$18,873$4,718-$23,591
Fees for Services Other$5,723$4,177-$9,900
Travel$1,257$8,607-$9,864
Information Technology$6,335$1,585-$7,920
Insurance-$6,701-$6,701
Depreciation Depletion$5,109$1,426-$6,535
Fees for Services Legal-$6,500-$6,500
Other Expenses$1,000$345-$345
Total Functional Expenses$964,632$334,014$0$1,298,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$13,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The audit committee and executive committee meet concurrently and maintain the same meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer and executive director review the form 990 on behalf of the entire board before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to submit an annual conflict of interest disclosure form to the organization at the beginning of each fiscal year. The executive director ensures that all board members complete the disclosure.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines the executive director's compensation through comparability salary surveys on an annual basis. The last review was conducted in july 2017.”

Form 990, Part VI, Section C, Line 19

“These documents are avaliable upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
National Association of
EIN
23-7257037
Phone
2026245455
Address
444 NORTH CAPITOL STREET NW NO 419, WASHINGTON, DC 20001

Signing Officer

Name
Hilary Goldman
Title
Executive Director
Phone
2026245455
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Goldman
Formed
1988
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
16

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990 PART IX LINE 6:

“The organization compensated the former executive director of the organization for consulting services. During the year ended june 30, 2017, these fees totaled $50,000.”

Financial Statement Notes

PART X, LINE 2:

“Nafis believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, REGION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, REGION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, REGION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, REGION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, REGION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL BOARD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, GOVERNMENT AFFAIRS
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01283947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01585
IRS990/InformationTechnologyGrp/ProgramServicesAmt06335
IRS990/InformationTechnologyGrp/TotalAmt07920
IRS990/InsuranceGrp/ManagementAndGeneralAmt06701
IRS990/InsuranceGrp/TotalAmt06701
IRS990/InvestmentIncomeGrp/ExclusionAmt03500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018996
IRS990/LandBldgEquipCostOrOtherBssAmt0155910
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND INFORM ALL THOSE INTERESTED AND INVOLVED WITH IMPACT AID ABOUT ITS IMPORTANCE TO FEDERALLY IMPACTED SCHOOL DISTRICTS AND THE STUDENTS EDUCATED BY THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01355660
IRS990/NetAssetsOrFundBalancesEOYAmt01342490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023249
IRS990/OccupancyGrp/ProgramServicesAmt086568
IRS990/OccupancyGrp/TotalAmt0109817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037362
IRS990/OfficeExpensesGrp/ProgramServicesAmt087890
IRS990/OfficeExpensesGrp/TotalAmt0125252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027455
IRS990/OtherAssetsTotalGrp/EOYAmt029400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040570
IRS990/OtherExpensesGrp/Desc0TRANSITION-EXEC DIRECTO
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2345
IRS990/OtherExpensesGrp/ProgramServicesAmt08937
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt011171
IRS990/OtherExpensesGrp/TotalAmt18585
IRS990/OtherExpensesGrp/TotalAmt2345
IRS990/OtherLiabilitiesGrp/BOYAmt010798
IRS990/OtherLiabilitiesGrp/EOYAmt013016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON CASH SURRENDER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01945
IRS990/OtherRevenueTotalAmt01945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06344
IRS990/PayrollTaxesGrp/ProgramServicesAmt027907
IRS990/PayrollTaxesGrp/TotalAmt034251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018873
IRS990/PensionPlanContributionsGrp/TotalAmt023591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031030
IRS990/PrincipalOfficerNm0HILARY GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL MEETING REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0SPRING AND FALL CONFERENCES - THE ASSOCIATION HOSTS SPRING AND FALL CONFERENCES IN WASHINGTON, DC. THE SPRING AND FALL CONFERENCES PROVIDE MEMBERS WITH EDUCATION ON THE CURRENT ISSUES, NETWORKING OPPORTUNITIES WITH OTHER FEDERALLY CONNECTED SCHOOLS, AND SCHEDULED MEETINGS FOR THE SUB-GROUPS WITHIN NAFIS. THE CONFERENCES PROVIDE INFORMATION ON TOPICS SUCH AS VISITS WITH CONGRESSIONAL DELEGATIONS, FEDERAL RELATIONS OUTREACH GROUP AND GRASSROOTS ADVOCACY, BASICS OF IMPACT AID, AND FEDERAL CONTRIBUTION RATES. DURING THE CONFERENCES, NAFIS PRESENTS VARIOUS RECOGNITION AWARDS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344350
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE AWARENESS - NAFIS MAINTAINS A PROFESSIONAL STAFF HEADQUARTERED IN WASHINGTON, D.C., JUST STEPS FROM THE MEMBERS OF CONGRESS, WHO REPRESENT NAFIS' MEMBERS. NAFIS' CAPITOL HILL LOCATION ALLOWS THEM TO BOTH MONITOR AND INFLUENCE NATIONAL LEGISLATION THAT ULTIMATELY AFFECTS IMPACTED SCHOOL DISTRICTS.
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IRS990/PYOtherRevenueAmt07284
IRS990/PYProgramServiceRevenueAmt01238666
IRS990/PYRevenuesLessExpensesAmt0-159281
IRS990/PYSalariesCompEmpBnftPaidAmt0776559
IRS990/PYTotalExpensesAmt01412652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253371
IRS990/ReconcilationRevenueExpnssAmt0-14699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0934152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAFIS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt013016
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,770,241
Liabilities
$427,751
Net assets
$1,342,490
Revenue
$1,283,947
Expenses
$1,298,646
Net income
-$14,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.16$1.65$1.54$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.61$1.03$1.54$1.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.58$1.17$1.44$1.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$1.26$1.47$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.36$1.49$1.09$1.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.41$1.24$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.56$1.44$1.32$1.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.56$1.36$1.32$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.43$1.34$1.28$1.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.36$1.25$1.41$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.52$1.25$1.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.43$1.60$1.27$1.25$0.02