Civic Intelligence

Archway Inc

990 • Fiscal year 2017 • EIN 04-2643209

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profilewww.archwayinc.org

View Organization Page

77 Mulberry StreetLeicester, MA 01524

(508) 892-4707

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,072

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,170,309

Up $93,459 (+4.5%) from 2016

Net Assets

Up

$2,032,357

Up $98,728 (+5.1%) from 2016

Liabilities

Down

$137,952

Down $5,269 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Down

$3,936,930

Down $37,942 (-1.0%) from 2016

Expenses

Down

$3,838,202

Down $185,217 (-4.6%) from 2016

Net Income

Up

$98,728

Up $147,275 (+303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,887,044Liabilities 2011: $135,898Net Assets 2011: $1,751,1462011Assets 2012: $1,908,468Liabilities 2012: $116,047Net Assets 2012: $1,792,4212012Assets 2013: $1,972,479Liabilities 2013: $179,558Net Assets 2013: $1,792,9212013Assets 2014: $2,124,257Liabilities 2014: $216,741Net Assets 2014: $1,907,5162014Assets 2015: $2,188,025Liabilities 2015: $205,849Net Assets 2015: $1,982,1762015Assets 2016: $2,076,850Liabilities 2016: $143,221Net Assets 2016: $1,933,6292016Assets 2017: $2,170,309Liabilities 2017: $137,952Net Assets 2017: $2,032,3572017Assets 2018: $2,241,305Liabilities 2018: $133,358Net Assets 2018: $2,107,9472018Assets 2019: $2,376,789Liabilities 2019: $187,137Net Assets 2019: $2,189,6522019Assets 2020: $2,769,232Liabilities 2020: $226,784Net Assets 2020: $2,542,4482020Assets 2021: $2,340,341Liabilities 2021: $200,315Net Assets 2021: $2,140,0262021Assets 2022: $1,693,198Liabilities 2022: $111,095Net Assets 2022: $1,582,1032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$2,170,309
Liabilities$137,952
Net Assets$2,032,357
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,126,3392011Revenue 2012: $3,263,135Expenses 2012: $3,221,860Net Income 2012: $41,2752012Revenue 2013: $3,290,378Expenses 2013: $3,289,878Net Income 2013: $5002013Revenue 2014: $3,472,508Expenses 2014: $3,357,913Net Income 2014: $114,5952014Revenue 2015: $3,855,464Expenses 2015: $3,780,804Net Income 2015: $74,6602015Revenue 2016: $3,974,872Expenses 2016: $4,023,419Net Income 2016: -$48,5472016Revenue 2017: $3,936,930Expenses 2017: $3,838,202Net Income 2017: $98,7282017Revenue 2018: $3,976,752Expenses 2018: $3,901,162Net Income 2018: $75,5902018Revenue 2019: $4,173,197Expenses 2019: $4,091,492Net Income 2019: $81,7052019Revenue 2020: $5,120,761Expenses 2020: $4,767,965Net Income 2020: $352,7962020Revenue 2021: $4,444,949Expenses 2021: $4,847,371Net Income 2021: -$402,4222021Revenue 2022: $2,510,335Expenses 2022: $3,068,258Net Income 2022: -$557,9232022Revenue 2023: $1,798,245Expenses 2023: $1,945,216Net Income 2023: -$146,9712023

Highlighted filing

2017

Revenue$3,936,930
Expenses$3,838,202
Net Income$98,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,936,930
Mission and Program Overview

Mission

Educate and provide residential care of autistic childern, adolescents and adults.

Education and residential care of autistic children, adolescents and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$791,150$829,142▲ $37,992
Savings and Temporary Cash Investments$781,020$782,867▲ $1,847
Accounts Receivable$341,852$354,269▲ $12,417
Land, Buildings, and Equipment, Net$157,386$201,993▲ $44,607
Prepaid Expenses and Deferred Charges$5,442$2,038▼ $3,404
Total Assets$2,076,850$2,170,309▲ $93,459
Liabilities
Accounts Payable and Accrued Expenses$143,221$137,952▼ $5,269
Total Liabilities$143,221$137,952▼ $5,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,933,629$2,032,357▲ $98,728
Total Net Assets Fund Balance$1,933,629$2,032,357▲ $98,728
Total Liabilities and Net Assets / Fund Balance$2,076,850$2,170,309▲ $93,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,456$32,722-
Equipment$6,342$112,094-
Leasehold Improvements$140,195$591,330-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya EsberExecutive DirectorFT$92,072$92,072

Board Members and Trustees

NameTitle
Edward WikePresident
Sister Janet BallantineVice President
Anthony CammusoDirector
Ellen WikeDirector
Kim PareDirector
Nalini BushanDirector
paula shantzisdiRECTOR
stephen shantzisdiRECTOR
Lisa LeoneSecretary
Sister Mary T BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,018
Program Service Revenue
$3,912,065
Investment Income
$1,847
Other Revenue
$0
All Other Contributions
$3,549
Change in Net Assets
$98,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,936,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,314
Total Revenue per Audited Statements
$3,994,244
Total Revenue per Form 990
$3,936,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,126,089
Other Expenses$712,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,492,593$78,483-$2,571,076
Occupancy$268,660--$268,660
Payroll Taxes$231,566$15,894-$247,460
Other Employee Benefits$201,151$13,806-$214,957
Current Officers, Directors, Trustees, and Key Employees-$92,596-$92,596
Office Expenses$18,373$47,126-$65,499
Fees for Services Other$56,648--$56,648
Insurance$49,020--$49,020
Depreciation Depletion$33,853--$33,853
Travel$23,013--$23,013
Fees for Services Accounting-$17,404-$17,404
Fees for Services Legal-$1,912-$1,912
Conferences and Meetings-$1,719-$1,719
Other Expenses$1,372--$1,372
All Other Expenses$24--$24
Total Functional Expenses$3,569,262$268,940$0$3,838,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,895,516
Expenses per Audited Statements$3,838,202
Total Expenses per Form 990$3,838,202
Expenses Not Reported on Form 990$57,314
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sonya EsberBoard Member of Mcauley Nazareth Home for Boys, Inc.Archway, Inc., of Which Sonya Esber Is the Executive Director, Rents Space From Mcauley Nazareth Home for Boys, Inc. Under a Tenant-at-will Agreement.No$29,635
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
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, Part VI, Section B, line 11B

“Copies are provided to the board of directors for review prior to filing.”

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

“Annual disclosures are required and reviewed.”

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

“Reviewed by the board and compared to similar local organizations.”

Form 990, Part VI, Section C, line 18

“Documents are available on the Massachusetts state website as well as upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request as well as various state government websites.”

Filing and Contact Details

Filer

Filer Name
Archway Inc
EIN
04-2643209
Phone
5088924707
Address
77 MULBERRY STREET, LEICESTER, MA 01524

Signing Officer

Name
Sonya Esber
Title
Executive Director
Phone
5088924707
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Esber
Formed
1975
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
107
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
446 MAIN STREET, WORCESTER, MA 01608-2370
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management does not believe the Organization's financial statements include any uncertain tax positions. Generally, the Organization's tax returns remain subject to examination for a period of three years.”

Raw XML AppendixShowing 400 of 442 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/PayrollTaxesGrp/TotalAmt0247460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02038
IRS990/PrincipalOfficerNm0Sonya Esber
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GVN'T AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03802381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03802381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109684
IRS990/ProgSrvcAccomActy2Grp/Desc0MULBERRY HOUSE AND APARTMENT-THE ORGANIZATION PROVIDED 4,745 DAYS OF RESIDENTIAL CARE TO AUTISTIC ADULTS IN A LIMITED GROUP HOME SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01470906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01665944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02437
IRS990/PYOtherExpensesAmt0665817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03948231
IRS990/PYRevenuesLessExpensesAmt0-48547
IRS990/PYSalariesCompEmpBnftPaidAmt03357602
IRS990/PYTotalExpensesAmt04023419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03974872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02246121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782867
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057314
IRS990ScheduleD/DonatedServicesUseFcltsAmt057314
IRS990ScheduleD/EquipmentGrp/BookValueAmt06342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118436
IRS990ScheduleD/ExpensesNotReportedAmt057314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03838202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0591330
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0731525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032722
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt088178
IRS990ScheduleD/RevenueNotReportedAmt057314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03936930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management does not believe the Organization's financial statements include any uncertain tax positions. Generally, the Organization's tax returns remain subject to examination for a period of three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201993
IRS990ScheduleD/TotalExpensesPerForm990Amt03838202
IRS990ScheduleD/TotalRevenuePerForm990Amt03936930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03994244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03895516
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY WITHIN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION RECEIVES PROGRAM SERVICE REVENUE FROM THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENTS OF DEVELOPMENTAL SERVICES, ELEMENTARY AND SECONDARY EDUCATION, AND CHILDREN AND FAMILIES, AS WELL AS VARIOUS MASSACHUSETTS CITIES AND TOWNS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SONYA ESBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF MCAULEY NAZARETH HOME FOR BOYS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029635
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHWAY, INC., OF WHICH SONYA ESBER IS THE EXECUTIVE DIRECTOR, RENTS SPACE FROM MCAULEY NAZARETH HOME FOR BOYS, INC. UNDER A TENANT-AT-WILL AGREEMENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are provided to the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosures are required and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the board and compared to similar local organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on the Massachusetts state website as well as upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available upon request as well as various state government websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No changes from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02076850
IRS990/TotalAssetsEOYAmt02170309
IRS990/TotalAssetsGrp/BOYAmt02076850
IRS990/TotalAssetsGrp/EOYAmt02170309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023018
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03569262
IRS990/TotalFunctionalExpensesGrp/TotalAmt03838202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143221
IRS990/TotalLiabilitiesEOYAmt0137952
IRS990/TotalLiabilitiesGrp/BOYAmt0143221
IRS990/TotalLiabilitiesGrp/EOYAmt0137952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01933629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02032357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03569262
IRS990/TotalProgramServiceRevenueAmt03912065
IRS990/TotalReportableCompFromOrgAmt092072
IRS990/TotalRevenueGrp/ExclusionAmt01847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03912065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03936930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02076850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02170309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023013
IRS990/TravelGrp/TotalAmt023013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01933629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02032357
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,170,309
Liabilities
$137,952
Net assets
$2,032,357
Revenue
$3,936,930
Expenses
$3,838,202
Net income
$98,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$2.51$3.07$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$4.44$4.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.54$5.12$4.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$4.17$4.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$3.98$3.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$3.94$3.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.93$3.97$4.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$3.86$3.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.91$3.47$3.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.18$1.79$3.29$3.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.91$0.12$1.79$3.26$3.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.14$1.75$3.13
Peer Organizations

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