Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2018 • EIN 01-0482508

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 26, 2019

Organization ProfileNEXTSTEPDVPROJECT.ORG
PO Box 1466Ellsworth, ME 04605

(207) 667-0176

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,261

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,672,838

Down $32,998 (-1.9%) from 2017

Net Assets

Up

$1,071,428

Up $7,488 (+0.7%) from 2017

Liabilities

Down

$601,410

Down $40,486 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$1,185,714

Down $24,770 (-2.0%) from 2017

Expenses

Down

$1,178,508

Down $27,958 (-2.3%) from 2017

Net Income

Up

$7,206

Up $3,188 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,688Liabilities 2010: $642,275Net Assets 2010: $521,4132010Assets 2011: $1,294,131Liabilities 2011: $670,371Net Assets 2011: $623,7602011Assets 2012: $1,299,036Liabilities 2012: $719,725Net Assets 2012: $579,3112012Assets 2013: $1,279,586Liabilities 2013: $693,002Net Assets 2013: $586,5842013Assets 2014: $1,625,184Liabilities 2014: $672,124Net Assets 2014: $953,0602014Assets 2015: $1,703,031Liabilities 2015: $662,202Net Assets 2015: $1,040,8292015Assets 2016: $1,715,008Liabilities 2016: $649,995Net Assets 2016: $1,065,0132016Assets 2017: $1,705,836Liabilities 2017: $641,896Net Assets 2017: $1,063,9402017Assets 2018: $1,672,838Liabilities 2018: $601,410Net Assets 2018: $1,071,4282018Assets 2019: $1,628,633Liabilities 2019: $584,719Net Assets 2019: $1,043,9142019Assets 2020: $1,546,371Liabilities 2020: $382,727Net Assets 2020: $1,163,6442020Assets 2021: $1,746,252Liabilities 2021: $408,559Net Assets 2021: $1,337,6932021Assets 2022: $1,912,374Liabilities 2022: $571,520Net Assets 2022: $1,340,8542022Assets 2023: $1,792,513Liabilities 2023: $499,750Net Assets 2023: $1,292,7632023Assets 2024: $1,927,261Liabilities 2024: $649,971Net Assets 2024: $1,277,2902024

Highlighted filing

2018

Assets$1,672,838
Liabilities$601,410
Net Assets$1,071,428
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $819,3092010Revenue 2011: $920,386Expenses 2011: $818,039Net Income 2011: $102,3472011Expenses 2012: $907,7132012Revenue 2013: $908,992Expenses 2013: $902,401Net Income 2013: $6,5912013Revenue 2014: $1,276,787Expenses 2014: $911,830Net Income 2014: $364,9572014Revenue 2015: $1,072,633Expenses 2015: $984,081Net Income 2015: $88,5522015Revenue 2016: $1,153,293Expenses 2016: $1,129,955Net Income 2016: $23,3382016Revenue 2017: $1,210,484Expenses 2017: $1,206,466Net Income 2017: $4,0182017Revenue 2018: $1,185,714Expenses 2018: $1,178,508Net Income 2018: $7,2062018Revenue 2019: $1,289,485Expenses 2019: $1,318,445Net Income 2019: -$28,9602019Revenue 2020: $1,516,988Expenses 2020: $1,397,258Net Income 2020: $119,7302020Revenue 2021: $1,653,580Expenses 2021: $1,479,531Net Income 2021: $174,0492021Revenue 2022: $1,497,599Expenses 2022: $1,492,837Net Income 2022: $4,7622022Revenue 2023: $1,461,030Expenses 2023: $1,509,121Net Income 2023: -$48,0912023Revenue 2024: $1,642,700Expenses 2024: $1,658,176Net Income 2024: -$15,4762024

Highlighted filing

2018

Revenue$1,185,714
Expenses$1,178,508
Net Income$7,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,185,714
Mission and Program Overview

Mission

The next step domestic violence project supports and empowers people affected by domestic violence, while striving to prevent and end the cycle of domestic violence through education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,200$1,018,725▼ $34,475
Cash and Non-Interest-Bearing Accounts$345,241$436,706▲ $91,465
Accounts Receivable$228,834$142,341▼ $86,493
Savings and Temporary Cash Investments$55,827$55,857▲ $30
Investments in Publicly Traded Securities$12,168$12,700▲ $532
Prepaid Expenses and Deferred Charges$10,566$6,509▼ $4,057
Total Assets$1,705,836$1,672,838▼ $32,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,821$533,150▼ $22,671
Accounts Payable and Accrued Expenses$86,075$68,260▼ $17,815
Total Liabilities$641,896$601,410▼ $40,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,032$1,050,674▲ $4,642
Temporarily Rstr Net Assets$17,908$20,754▲ $2,846
Total Net Assets Fund Balance$1,063,940$1,071,428▲ $7,488
Total Liabilities and Net Assets / Fund Balance$1,705,836$1,672,838▼ $32,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,042$293,727$1,198,769
Land$105,251-$105,251
Equipment$8,432$49,222$57,654
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorathy MartelExecutive DiFT$69,446$12,815$82,261
Martha TalbotFinance & HrFT$45,675$13,014$58,689

Board Members and Trustees

NameTitle
Bonnie Hao-kuo TaiChair
Jessica PageCo-chair
Brook Ewing MinnerDirector
Jana RobinsonDirector
Jason ApplebyDirector
Laura NealDirector
Tracy ShafferSecretary
Arlyn WhitelawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,692
Program Service Revenue
$28,449
Investment Income
$869
Other Revenue
$6,704
All Other Contributions
$136,700
Change in Net Assets
$7,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,714
Revenue Not Reported on Form 990
$282
Total Revenue per Audited Statements
$1,185,996
Total Revenue per Form 990
$1,185,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,459
Other Expenses$289,049
Total Fundraising Expense$5,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,606$2,302$478$530,386
Other Employee Benefits$155,426$23,000$1,098$179,524
Current Officers, Directors, Trustees, and Key Employees$31,251$80,398$3,472$115,121
Payroll Taxes$46,532$6,886$329$53,747
Fees for Services Other$38,401$3,114-$41,515
Travel$34,113$4,150-$38,263
Depreciation Depletion$31,618$2,855-$34,473
Occupancy$21,563$3,168-$24,731
Information Technology$19,796$2,908-$22,704
Fees for Services Accounting-$16,470-$16,470
Insurance$13,899$2,042-$15,941
Office Expenses$12,875$1,892-$14,767
Pension Plan Contributions$9,689$845$147$10,681
Interest$8,828$1,216-$10,044
Conferences and Meetings$6,168$906-$7,074
Other Expenses$3,871$569-$4,440
All Other Expenses$2,305$737-$3,042
Advertising-$264-$264
Total Functional Expenses$1,014,793$158,191$5,524$1,178,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,508
Total Expenses per Audited Statements$1,178,508
Total Expenses per Form 990$1,178,508
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
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
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
Yes
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 11B

“The form 990 is reviewed by the finance committee before it is filed and is presented the board of directors at the meeting following its preparation.”

Form 990, Page 6, Part VI, Line 12C

“When a board member joins the board, they are required to read the conflict of interest policy and sign agreement to its terms. At the first board meeting of each calendar year, all board members review the policy and sign again.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors, taking into account the budget of the organization, and compensation of other nonprofits of similar size, scope, & geographical region.”

Form 990, Page 6, Part VI, Line 15B

“N/a, bod officers are not compensated and next step has no other key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are availalbe for review at our ellsworth office.”

Filing and Contact Details

Filer

Filer Name
The Next Step Domestic Violence
EIN
01-0482508
Phone
2076670176
Address
PO BOX 1466, ELLSWORTH, ME 04605

Signing Officer

Name
Dorathy Martel
Title
Executive Director
Phone
2076670176
Signed
2019-06-26

Organization Details

Principal Officer
Dorathy Martel
Formed
1993
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179524
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt110927
IRS990/OtherExpensesGrp/ProgramServicesAmt29510
IRS990/OtherExpensesGrp/ProgramServicesAmt33871
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IRS990/OtherExpensesGrp/TotalAmt110927
IRS990/OtherExpensesGrp/TotalAmt29510
IRS990/OtherExpensesGrp/TotalAmt34440
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
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IRS990/OtherRevenueTotalAmt06704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530386
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06886
IRS990/PayrollTaxesGrp/ProgramServicesAmt046532
IRS990/PayrollTaxesGrp/TotalAmt053747
IRS990/PensionPlanContributionsGrp/FundraisingAmt0147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09689
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06509
IRS990/PrincipalOfficerNm0DORATHY MARTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01167399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02259
IRS990/PYOtherExpensesAmt0309671
IRS990/PYOtherRevenueAmt025592
IRS990/PYProgramServiceRevenueAmt015234
IRS990/PYRevenuesLessExpensesAmt04018
IRS990/PYSalariesCompEmpBnftPaidAmt0896795
IRS990/PYTotalExpensesAmt01206466
IRS990/PYTotalRevenueAmt01210484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01254480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05752606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt05752606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01147785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01033250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01254480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05752606
IRS990ScheduleA/TotalSupportAmt05800298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043325
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198769
IRS990ScheduleD/EquipmentGrp/BookValueAmt08432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057654
IRS990ScheduleD/ExpensesSubtotalAmt01178508
IRS990ScheduleD/LandGrp/BookValueAmt0105251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0282
IRS990ScheduleD/RevenueNotReportedAmt0282
IRS990ScheduleD/RevenueSubtotalAmt01185714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018725
IRS990ScheduleD/TotalExpensesPerForm990Amt01178508
IRS990ScheduleD/TotalRevenuePerForm990Amt01185714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED AND IS PRESENTED THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AGREEMENT TO ITS TERMS. AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE BUDGET OF THE ORGANIZATION, AND COMPENSATION OF OTHER NONPROFITS OF SIMILAR SIZE, SCOPE, & GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A, BOD OFFICERS ARE NOT COMPENSATED AND NEXT STEP HAS NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILALBE FOR REVIEW AT OUR ELLSWORTH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020754
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01705836
IRS990/TotalAssetsGrp/EOYAmt01672838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01149692
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014793
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178508
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0601410
IRS990/TotalLiabilitiesGrp/BOYAmt0641896
IRS990/TotalLiabilitiesGrp/EOYAmt0601410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071428
IRS990/TotalOtherCompensationAmt025829
IRS990/TotalProgramServiceExpensesAmt01014793
IRS990/TotalProgramServiceRevenueAmt028449
IRS990/TotalReportableCompFromOrgAmt0115121
IRS990/TotalRevenueGrp/ExclusionAmt0869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01705836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01672838
IRS990/TravelGrp/ManagementAndGeneralAmt04150
IRS990/TravelGrp/ProgramServicesAmt034113
IRS990/TravelGrp/TotalAmt038263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01046032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01050674
IRS990/USAddress/AddressLine1Txt0PO BOX 1466

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,672,838
Liabilities
$601,410
Net assets
$1,071,428
Revenue
$1,185,714
Expenses
$1,178,508
Net income
$7,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.57$1.34$1.50$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.16$1.52$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.04$1.29$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.07$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.06$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$1.07$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.67$0.95$1.28$0.91$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.69$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$0.91
2011Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$0.92$0.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.52$0.82