Civic Intelligence

Gingold Theatrical Group Inc

990 • Fiscal year 2015 • EIN 06-1764976

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.GINGOLDGROUP.ORG
520 8th Avenue No 304New York, NY 10018

(212) 355-7823

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$295,578

Up $61,437 (+26%) from 2014

Net Assets

Up

$291,246

Up $60,566 (+26%) from 2014

Liabilities

Up

$4,332

Up $871 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$230,546

Down $14,609 (-6.0%) from 2014

Expenses

Down

$169,980

Down $115,069 (-40%) from 2014

Net Income

Up

$60,566

Up $100,460 (+252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $203,421Liabilities 2010: $8,678Net Assets 2010: $194,7432010Assets 2011: $227,218Liabilities 2011: $8,301Net Assets 2011: $218,9172011Assets 2012: $244,714Liabilities 2012: $2,814Net Assets 2012: $241,9002012Assets 2013: $274,332Liabilities 2013: $3,758Net Assets 2013: $270,5742013Assets 2014: $234,141Liabilities 2014: $3,461Net Assets 2014: $230,6802014Assets 2015: $295,578Liabilities 2015: $4,332Net Assets 2015: $291,2462015Assets 2016: $303,849Liabilities 2016: $7,025Net Assets 2016: $296,8242016Assets 2017: $344,520Liabilities 2017: $6,362Net Assets 2017: $338,1582017Assets 2018: $383,865Liabilities 2018: $7,572Net Assets 2018: $376,2932018Assets 2019: $356,713Liabilities 2019: $6,704Net Assets 2019: $350,0092019Assets 2020: $998,107Liabilities 2020: $51,778Net Assets 2020: $946,3292020Assets 2021: $865,785Liabilities 2021: $59,777Net Assets 2021: $806,0082021Assets 2022: $450,486Liabilities 2022: $21,829Net Assets 2022: $428,6572022Assets 2023: $202,240Liabilities 2023: $18,396Net Assets 2023: $183,8442023Assets 2024: $98,475Liabilities 2024: $41,454Net Assets 2024: $57,0212024

Highlighted filing

2015

Assets$295,578
Liabilities$4,332
Net Assets$291,246
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $127,832Expenses 2010: $135,834Net Income 2010: -$8,0022010Revenue 2011: $154,203Expenses 2011: $130,029Net Income 2011: $24,1742011Expenses 2012: $259,2612012Revenue 2013: $312,266Expenses 2013: $283,592Net Income 2013: $28,6742013Revenue 2014: $245,155Expenses 2014: $285,049Net Income 2014: -$39,8942014Revenue 2015: $230,546Expenses 2015: $169,980Net Income 2015: $60,5662015Revenue 2016: $264,657Expenses 2016: $259,079Net Income 2016: $5,5782016Revenue 2017: $235,644Expenses 2017: $194,311Net Income 2017: $41,3332017Revenue 2018: $469,044Expenses 2018: $430,909Net Income 2018: $38,1352018Revenue 2019: $435,542Expenses 2019: $471,451Net Income 2019: -$35,9092019Revenue 2020: $761,366Expenses 2020: $213,651Net Income 2020: $547,7152020Revenue 2021: $377,259Expenses 2021: $536,913Net Income 2021: -$159,6542021Revenue 2022: $347,808Expenses 2022: $638,332Net Income 2022: -$290,5242022Revenue 2023: $346,965Expenses 2023: $620,461Net Income 2023: -$273,4962023Revenue 2024: $452,801Expenses 2024: $586,051Net Income 2024: -$133,2502024

Highlighted filing

2015

Revenue$230,546
Expenses$169,980
Net Income$60,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$253,237
Mission and Program Overview

Mission

A human rights arts organization using the humanitarian precepts of george bernard shaw as their theatrical platform, presenting plays championing human rights and free speech: full productions, monthly readings, classes, symposiums, lectures, debates and creating new plays.

A human rights arts organization using the precepts of george bernard shaw as their theatrical platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,446$207,755▲ $29,309
Cash and Non-Interest-Bearing Accounts$53,142$48,947▼ $4,195
Prepaid Expenses and Deferred Charges-$36,323-
Land, Buildings, and Equipment, Net$0--
Total Assets$234,141$295,578▲ $61,437
Other Assets Total$2,553$2,553→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,461$4,332▲ $871
Total Liabilities$3,461$4,332▲ $871
Net Assets / Fund Balance
Unrestricted Net Assets$230,680$291,246▲ $60,566
Total Net Assets Fund Balance$230,680$291,246▲ $60,566
Total Liabilities and Net Assets / Fund Balance$234,141$295,578▲ $61,437
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David StallerDirector/artistic DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Richard WeinbergDirector/chairman
Pam SingletonDirector/finance Chair
Ethan LitwinDirector/vice Chairman
Andrew M FlescherDirector
Anita JaffeDirector
Florence TeuscherDirector
James FennimanDirector
Maggie BuchwaldDirector
Morgan J FederDirector/secretary
Richard J TerranoDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,314
Program Service Revenue
$45,586
Investment Income
$657
Other Revenue
$-9,011
All Other Contributions
$143,414
Change in Net Assets
$60,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,033
Other Expenses$83,947
Total Fundraising Expense$11,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200$8,320$2,080$41,600
Other Salaries and Wages$25,970$9,275$1,855$37,100
Occupancy$11,834$3,642$815$16,291
Office Expenses$3,955$5,077$272$9,304
Fees for Services Other$8,150$50-$8,200
Payroll Taxes$5,327$1,640$366$7,333
Insurance$4,133$1,378-$5,511
Advertising$4,566--$4,566
Other Expenses$2,278$701$157$3,136
All Other Expenses$887$169$1,938$2,994
Travel$2,132$710-$2,842
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$106-$106
Total Functional Expenses$125,869$32,684$11,427$169,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,691
Fundraising Gross Income$13,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Shamrock Gala Event-3/17/14$63,580$13,680$22,691$-9,011
Total Events$63,580$13,680$22,691$-9,011
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Florence teuscher, member of the board, is the mother of david staller, artistic director.”

Form 990, Part VI, Section B, Line 11

“Governing body is provided a copy of the return. The return is prepared by the treasurer of the organization and officer signing return reviews for completness.”

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

“Board of directors sign and declare conflict of interests annually”

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

“Annual budget, which includes compensation for the artistic director, is approved by the board each year”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of form 990 upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gingold Theatrical Group Inc
EIN
06-1764976
Phone
2123557823
Address
520 8TH AVENUE NO 304, NEW YORK, NY 10018

Signing Officer

Name
David Staller
Title
Director
Phone
2123557823
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staller
Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Richard Terrano
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Gingold theatrical group, inc has no uncertain tax positions as of december 31, 2015 in accordance with fasb accounting standards codification (asc) topic 740 (income taxes), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt05327
IRS990/PayrollTaxesGrp/TotalAmt07333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036323
IRS990/PrincipalOfficerNm0DAVID STALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0184002
IRS990/PYOtherRevenueAmt0-9088
IRS990/PYProgramServiceRevenueAmt040994
IRS990/PYRevenuesLessExpensesAmt0-39894
IRS990/PYSalariesCompEmpBnftPaidAmt085967
IRS990/PYTotalExpensesAmt0285049
IRS990/PYTotalProfFndrsngExpnsAmt015080
IRS990/PYTotalRevenueAmt0245155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50370
IRS990ScheduleA/PublicSupportPY170Pct00.47750
IRS990ScheduleA/PublicSupportTotal170Amt0438448
IRS990ScheduleA/SubstantialContributorsTotAmt0429596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868044
IRS990ScheduleA/TotalSupportAmt0870461
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GINGOLD THEATRICAL GROUP, INC HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN SHAMROCK GALA EVENT-3/17/14
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE TEUSCHER, MEMBER OF THE BOARD, IS THE MOTHER OF DAVID STALLER, ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS PROVIDED A COPY OF THE RETURN. THE RETURN IS PREPARED BY THE TREASURER OF THE ORGANIZATION AND OFFICER SIGNING RETURN REVIEWS FOR COMPLETNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SIGN AND DECLARE CONFLICT OF INTERESTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BUDGET, WHICH INCLUDES COMPENSATION FOR THE ARTISTIC DIRECTOR, IS APPROVED BY THE BOARD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234141
IRS990/TotalAssetsEOYAmt0295578
IRS990/TotalAssetsGrp/BOYAmt0234141
IRS990/TotalAssetsGrp/EOYAmt0295578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193314
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03461
IRS990/TotalLiabilitiesEOYAmt04332
IRS990/TotalLiabilitiesGrp/BOYAmt03461
IRS990/TotalLiabilitiesGrp/EOYAmt04332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125869
IRS990/TotalProgramServiceRevenueAmt045586
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt0-8354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0710
IRS990/TravelGrp/ProgramServicesAmt02132
IRS990/TravelGrp/TotalAmt02842

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,578
Liabilities
$4,332
Net assets
$291,246
Revenue
$230,546
Expenses
$169,980
Net income
$60,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.57$4.53$5.86$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$3.47$6.20$2.73
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.22$4.29$3.48$6.38$2.91
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.60$8.06$3.77$5.37$1.60
2020Detailed filing. Detailed filing data is available for this year.$9.98$0.52$9.46$7.61$2.14$5.48
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$4.36$4.71$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.76$4.69$4.31$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.38$2.36$1.94$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$2.65$2.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.91$2.31$1.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.45$2.85$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.71$3.12$2.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$1.54$1.30$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.09$1.95$1.28$1.36$0.08