Civic Intelligence

Breakdown Stl

990 • Fiscal year 2016 • EIN 03-0593446

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.BREAKDOWNSTL.ORG
16105 Swingley Ridge Road 165Chesterfield, MO 63006

(314) 272-2555

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$75,223

Up $37,130 (+97%) from 2015

Net Assets

Up

$70,775

Up $35,021 (+98%) from 2015

Liabilities

Up

$4,448

Up $2,109 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$234,433

Up $40,626 (+21%) from 2015

Expenses

Up

$199,411

Up $8,714 (+4.6%) from 2015

Net Income

Up

$35,022

Up $31,912 (+1026%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $31,617Liabilities 2011: $6,9012011Assets 2012: $64,858Liabilities 2012: $18,466Net Assets 2012: $46,3922012Assets 2013: $15,255Liabilities 2013: $20,574Net Assets 2013: -$5,3192013Assets 2014: $35,227Liabilities 2014: $2,583Net Assets 2014: $32,6442014Assets 2015: $38,093Liabilities 2015: $2,339Net Assets 2015: $35,7542015Assets 2016: $75,223Liabilities 2016: $4,448Net Assets 2016: $70,7752016Assets 2017: $128,050Liabilities 2017: $5,854Net Assets 2017: $122,1962017Assets 2018: $164,724Liabilities 2018: $7,760Net Assets 2018: $156,9642018Assets 2019: $120,940Liabilities 2019: $5,011Net Assets 2019: $115,9292019Assets 2020: $274,701Liabilities 2020: $31,966Net Assets 2020: $242,7352020Assets 2021: $263,024Liabilities 2021: $7,497Net Assets 2021: $255,5272021Assets 2022: $101,716Liabilities 2022: $4,773Net Assets 2022: $96,9432022Assets 2023: $80,596Liabilities 2023: $14,299Net Assets 2023: $66,2972023Assets 2024: $60,956Liabilities 2024: $14,727Net Assets 2024: $46,2292024

Highlighted filing

2016

Assets$75,223
Liabilities$4,448
Net Assets$70,775
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,801Expenses 2011: $182,604Net Income 2011: -$8,8032011Revenue 2012: $183,884Expenses 2012: $185,573Net Income 2012: -$1,6892012Revenue 2013: $226,138Expenses 2013: $247,848Net Income 2013: -$21,7102013Revenue 2014: $203,364Expenses 2014: $165,401Net Income 2014: $37,9632014Revenue 2015: $193,807Expenses 2015: $190,697Net Income 2015: $3,1102015Revenue 2016: $234,433Expenses 2016: $199,411Net Income 2016: $35,0222016Revenue 2017: $270,031Expenses 2017: $218,610Net Income 2017: $51,4212017Revenue 2018: $362,251Expenses 2018: $327,483Net Income 2018: $34,7682018Revenue 2019: $347,088Expenses 2019: $388,130Net Income 2019: -$41,0422019Revenue 2020: $503,810Expenses 2020: $377,010Net Income 2020: $126,8002020Revenue 2021: $437,156Expenses 2021: $424,362Net Income 2021: $12,7942021Revenue 2022: $304,970Expenses 2022: $463,556Net Income 2022: -$158,5862022Revenue 2023: $287,372Expenses 2023: $318,018Net Income 2023: -$30,6462023Revenue 2024: $249,407Expenses 2024: $269,475Net Income 2024: -$20,0682024

Highlighted filing

2016

Revenue$234,433
Expenses$199,411
Net Income$35,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$234,433
Mission and Program Overview

Mission

BreakDown STL develops the next generation of ambassadors for Christ and servant leaders, committed to making disciples, engaging culturally relevant challenges, and transforming communities with the truth and love of Jesus.

Breakdown stl educates, equips, and empowers teens to make positive life choices regarding relationships, sex, alcohol, drugs, bullying, self harm, and suicide by providing culturally relevant preventative health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,969$53,991▲ $42,022
Land, Buildings, and Equipment, Net$25,291$20,916▼ $4,375
Inventories for Sale or Use$517--
Accounts Receivable$316$316→ $0
Total Assets$38,093$75,223▲ $37,130
Liabilities
Other Liabilities$192$2,322▲ $2,130
Accounts Payable and Accrued Expenses$2,147$2,126▼ $21
Total Liabilities$2,339$4,448▲ $2,109
Net Assets / Fund Balance
Unrestricted Net Assets$35,754$70,775▲ $35,021
Total Net Assets Fund Balance$35,754$70,775▲ $35,021
Total Liabilities and Net Assets / Fund Balance$38,093$75,223▲ $37,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,141-$18,141
Other Land Buildings$5,602$2,229$7,831
Equipment$-2,827$8,862$6,035
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette ImergootPresident and FounderFT$60,000$60,000

Board Members and Trustees

NameTitle
Lisa NicholsPresident Emeritus
Edward Caith ReillyDirector
Robert DegnanDirector
Ellen SimsSecretary
Beth AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,478
Program Service Revenue
$41,955
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,767
Salaries, Compensation, and Employee Benefits$65,644
Total Fundraising Expense$22,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,000$3,000$3,000$60,000
Other Expenses$49,477$4,499-$53,976
Conferences and Meetings$26,274-$14,020$40,294
Fees for Services Accounting-$8,665-$8,665
Payroll Taxes$5,081$281$282$5,644
Travel$4,871--$4,871
Fees for Services Other$1,588$921$2,032$4,541
Depreciation Depletion-$4,375-$4,375
Occupancy$3,644--$3,644
Insurance$3,524--$3,524
Office Expenses$1,473$1$1,151$2,625
Information Technology$773-$1,791$2,564
Advertising$1,381--$1,381
Total Functional Expenses$155,393$21,742$22,276$199,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$128,202$128,202$474$127,728
Total Events$128,202$128,202$14,438$113,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,322
Credit Card Balance-
Adjustment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“Section b - the 990 is reviewed by the president and founder on behalf of the board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Section b - the organization maintains a conflict of interest policy. Each year, the board members review the conflict of interest policy and disclose any potential conflicts. No conflicts exist.”

CEO executive director top management comp Part VI line 15A

“Section b - all key employees salaries are reviewed and approved annually by the board members.”

Other officer or key employee compensation Part VI line 15B

“Section b - the president and founder makes suggestions to the board based on research for all positions except his or her own position. The president and founders compensation is ultimately voted upon and decided by the board members in a private meeting.”

Governing documents etc available to public Part VI line 19

“Section c - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. All documents are maintained on file with the president and founder.”

Filing and Contact Details

Filer

Filer Name
Breakdown Stl
EIN
03-0593446
Address
16105 SWINGLEY RIDGE ROAD 165, CHESTERFIELD, MO 63006

Signing Officer

Name
Jeanette Imergoot
Title
President and F
Phone
3145707625
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Imergoot
Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
150

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Ctr Ste125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE BREAKDOWN STL ORGANIZATION HAS SERVED OVER 96,161 STUDENTS SINCE 2007 WITH APPROXIMATELY 9,875 SERVED IN 2016 ALONE. ALSO, DURING THE CURRENT TAX YEAR, THE ORGANIZATION PARTNERED WITH VARIOUS OTHER OUTREACH ORGANIZATIONS IN THE COMMUNITY, AND TRAINED OVER 50 STUDENTS THROUGH AN INTENSIVE SERVANT LEADERSHIP PROGRAM. THE ORGANIZATION PILOTED THEIR NORTH EXPANSION ONSTAGE PROGRAM IN 3 SAINT LOUIS CITY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03542
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IRS990/PYRevenuesLessExpensesAmt03110
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IRS990/PYTotalExpensesAmt0190697
IRS990/PYTotalRevenueAmt0193807
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IRS990/RevenueAmt061171
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt01040056
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193807
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186980
IRS990ScheduleA/Total509Grp/TotalAmt01044721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044721
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/EquipmentGrp/BookValueAmt0-2827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020916
IRS990ScheduleD/TotalLiabilityAmt02322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113764
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B - THE 990 IS REVIEWED BY THE PRESIDENT AND FOUNDER ON BEHALF OF THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B - THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. EACH YEAR, THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B - ALL KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION B - THE PRESIDENT AND FOUNDER MAKES SUGGESTIONS TO THE BOARD BASED ON RESEARCH FOR ALL POSITIONS EXCEPT HIS OR HER OWN POSITION. THE PRESIDENT AND FOUNDERS COMPENSATION IS ULTIMATELY VOTED UPON AND DECIDED BY THE BOARD MEMBERS IN A PRIVATE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION C - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED ON FILE WITH THE PRESIDENT AND FOUNDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038093
IRS990/TotalAssetsEOYAmt075223
IRS990/TotalAssetsGrp/BOYAmt038093
IRS990/TotalAssetsGrp/EOYAmt075223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192478
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02339
IRS990/TotalLiabilitiesEOYAmt04448
IRS990/TotalLiabilitiesGrp/BOYAmt02339
IRS990/TotalLiabilitiesGrp/EOYAmt04448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02175
IRS990/TotalProgramServiceExpensesAmt0155393
IRS990/TotalProgramServiceRevenueAmt041955
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04871
IRS990/TravelGrp/TotalAmt04871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,223
Liabilities
$4,448
Net assets
$70,775
Revenue
$234,433
Expenses
$199,411
Net income
$35,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$2.49$2.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.66$2.87$3.18$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$3.05$4.64$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$4.37$4.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.32$2.43$5.04$3.77$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$3.47$3.88$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.08$1.57$3.62$3.27$0.35
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.06$1.22$2.70$2.19$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.34$1.99$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.94$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$2.03$1.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.05$2.26$2.48$0.22
2012Summary only. Only limited summary data is available for this year.$0.65$0.18$0.46$1.84$1.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.07$1.74$1.83$0.09
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