Civic Intelligence

Taiwan Center Inc.

990 • Fiscal year 2017 • EIN 11-2857501

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

137-44 Northern BlvdFlushing, NY 11354

(718) 445-7007

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-8.8%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,511,784

Down $42,709 (-2.7%) from 2016

Net Assets

Down

$1,484,870

Down $36,446 (-2.4%) from 2016

Liabilities

Down

$26,914

Down $6,263 (-19%) from 2016

Revenue

Down

$416,437

Down $62,565 (-13%) from 2016

Expenses

Down

$452,883

Down $60,055 (-12%) from 2016

Net Income

Down

-$36,446

Down $2,510 (-7.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,730,369Liabilities 2010: $21,430Net Assets 2010: $1,708,9392010Assets 2011: $1,730,369Liabilities 2011: $21,430Net Assets 2011: $1,708,9392011Assets 2012: $1,605,512Liabilities 2012: $16,851Net Assets 2012: $1,588,6612012Assets 2013: $1,582,185Liabilities 2013: $13,202Net Assets 2013: $1,568,9832013Assets 2014: $1,586,897Liabilities 2014: $18,728Net Assets 2014: $1,568,1692014Assets 2015: $1,575,747Liabilities 2015: $20,495Net Assets 2015: $1,555,2522015Assets 2016: $1,554,493Liabilities 2016: $33,177Net Assets 2016: $1,521,3162016Assets 2017: $1,511,784Liabilities 2017: $26,914Net Assets 2017: $1,484,8702017Assets 2018: $1,834,969Liabilities 2018: $40,997Net Assets 2018: $1,793,9722018Assets 2019: $1,806,141Liabilities 2019: $32,476Net Assets 2019: $1,773,6652019Assets 2021: $1,828,220Liabilities 2021: $45,063Net Assets 2021: $1,783,1572021Assets 2022: $1,756,615Liabilities 2022: $0Net Assets 2022: $1,756,6152022Assets 2023: $1,758,468Liabilities 2023: $37,658Net Assets 2023: $1,720,8102023Assets 2024: $1,619,600Liabilities 2024: $36,838Net Assets 2024: $1,582,7622024

Highlighted filing

2017

Assets$1,511,784
Liabilities$26,914
Net Assets$1,484,870

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $412,255Expenses 2010: $440,350Net Income 2010: -$28,0952010Revenue 2011: $412,255Expenses 2011: $440,350Net Income 2011: -$28,0952011Revenue 2012: $446,230Expenses 2012: $519,012Net Income 2012: -$72,7822012Revenue 2013: $365,848Expenses 2013: $385,526Net Income 2013: -$19,6782013Revenue 2014: $403,564Expenses 2014: $404,378Net Income 2014: -$8142014Revenue 2015: $392,605Expenses 2015: $405,522Net Income 2015: -$12,9172015Revenue 2016: $479,002Expenses 2016: $512,938Net Income 2016: -$33,9362016Revenue 2017: $416,437Expenses 2017: $452,883Net Income 2017: -$36,4462017Revenue 2018: $759,350Expenses 2018: $447,868Net Income 2018: $311,4822018Revenue 2019: $358,404Expenses 2019: $378,711Net Income 2019: -$20,3072019Revenue 2021: $193,938Expenses 2021: $184,446Net Income 2021: $9,4922021Revenue 2022: $116,431Expenses 2022: $233,204Net Income 2022: -$116,7732022Revenue 2023: $496,090Expenses 2023: $531,895Net Income 2023: -$35,8052023Revenue 2024: $378,797Expenses 2024: $503,200Net Income 2024: -$124,4032024

Highlighted filing

2017

Revenue$416,437
Expenses$452,883
Net Income-$36,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$438,732
Mission and Program Overview

Mission

Organize activities, children program, and education program for senior and children.

Assimilating Taiwanese, Asians and other members of the community to the customs and culture of the United States through various activities; offering assistance to seniors, sponsoring cultural and recreational activities; and program for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,889$1,083,230▼ $43,659
Savings and Temporary Cash Investments$293,774$296,154▲ $2,380
Cash and Non-Interest-Bearing Accounts$95,831$70,314▼ $25,517
Pledges and Grants Receivable$21,470$26,658▲ $5,188
Accounts Receivable$8,130$17,205▲ $9,075
Prepaid Expenses and Deferred Charges$5,999$11,063▲ $5,064
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,554,493$1,511,784▼ $42,709
Other Assets Total$2,400$7,160▲ $4,760
Liabilities
Accounts Payable and Accrued Expenses$33,177$26,914▼ $6,263
Total Liabilities$33,177$26,914▼ $6,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,801$1,476,364▼ $36,437
Temporarily Rstr Net Assets$8,515$8,506▼ $9
Total Net Assets Fund Balance$1,521,316$1,484,870▼ $36,446
Total Liabilities and Net Assets / Fund Balance$1,554,493$1,511,784▼ $42,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,004$516,574$759,578
Leasehold Improvements$366,476$255,549$622,025
Land$409,003-$409,003
Equipment$64,747$151,855$216,602
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patsy Fang ChenPresident
Liang Chih PengVice President
CKLinBoard Member
Calvin WangBoard Member
Cen- Long SuBoard Member
Esther LinBoard Member
Hong- Tien LaiBoard Member
Jen Chin WangBoard Member
Jennifer YuBoard Member
Kuang-Yao LeeBoard Member
Lian Huo WuBoard Member
Lung-Fong ChenBoard Member
Pailly LinBoard Member
Sue WeiBoard Member
Thomas ChenBoard Member
Wen-Chu HuangBoard Member
Tom SuCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$159,086
Program Service Revenue
$197,692
Investment Income
$2,401
Other Revenue
$57,258
All Other Contributions
$64,645
Change in Net Assets
$-36,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,057
Revenue Not Reported on Financial Statements
$2,380
Other Revenue Adjustments
$2,380
Total Revenue per Audited Statements
$414,057
Total Revenue per Form 990
$416,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,752
Salaries, Compensation, and Employee Benefits$126,810
Grants and Similar Amounts Paid$13,321
Total Fundraising Expense$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,060$62,946-$117,006
Occupancy$58,866$1,453-$60,319
Depreciation Depletion$46,403$2,442-$48,845
Office Expenses$11,534$6,667-$18,201
Advertising-$16,005$300$16,305
All Other Expenses$348$15,703-$16,051
Insurance$4,113$11,208-$15,321
Other Expenses$15,100$14,697-$14,697
Grants to Domestic Orgs$13,321--$13,321
Payroll Taxes$4,587$5,217-$9,804
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal-$1,710-$1,710
Fees for Services Management-$28-$28
Total Functional Expenses$268,331$184,252$300$452,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$475,178
Expenses per Audited Statements$452,883
Total Expenses per Form 990$452,883
Expenses Not Reported on Form 990$22,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,165
Fundraising Direct Expenses$22,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
6/24 Fundraising Dinner$41,430$16,580$644$15,936
12/09 Fundraising Dinner$44,525$15,585$1,425$14,160
Total Events$85,955$32,165$22,295$9,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Review will be conducted by board of the organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents required to be made were available to the public.

Filing and Contact Details

Filer

Filer Name
Taiwan Center Inc
EIN
11-2857501
Phone
7184457007
Address
137-44 NORTHERN BLVD, FLUSHING, NY 11354

Signing Officer

Name
Jennifer Yu
Title
Board Member
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Fang Chen
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
30

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Brian Lee CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: senior programs: senior center provides caring services to serior members through various activities, including: holiday banquet, birthday party, and recreation activities. Other program services 5: education program: provide educational classes to members and comminity other program services 6: disaster relief: promote and initiate disater relief donations, and contribute the donations received to relief organizations helping the victims of particular disasters in the unites states, taiwan or other areas.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization follows the provisions of FASB ASC 740-10-25. The provisions prescribe a recognition threshold and measurement attribute for uncertain tax positions taken or expected to be taken in income tax returns. The positions are judged whether they meet the more-likely-than-not threshold based upon the technical merits of the position. The Organization believes that it does not have any uncertain tax positions.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Other Revenue $2380

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expense $22295

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053790
IRS990/FundraisingDirectExpensesAmt022295
IRS990/FundraisingGrossIncomeAmt032165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt013166
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013321
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438732
IRS990/GrossRentsGrp/RealAmt047388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011208
IRS990/InsuranceGrp/ProgramServicesAmt04113
IRS990/InsuranceGrp/TotalAmt015321
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083230
IRS990/LandBldgEquipCostOrOtherBssAmt02007208
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027485
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assimilating Taiwanese, Asians and other members of the community to the customs and culture of the United States through various activities; offering assistance to seniors, sponsoring cultural and recreational activities; and program for children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01521316
IRS990/NetAssetsOrFundBalancesEOYAmt01484870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09870
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01453
IRS990/OccupancyGrp/ProgramServicesAmt058866
IRS990/OccupancyGrp/TotalAmt060319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06667
IRS990/OfficeExpensesGrp/ProgramServicesAmt011534
IRS990/OfficeExpensesGrp/TotalAmt018201
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt07160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and entertainment
IRS990/OtherExpensesGrp/Desc1Stipend and temporary services
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214697
IRS990/OtherExpensesGrp/ProgramServicesAmt050191
IRS990/OtherExpensesGrp/ProgramServicesAmt19808
IRS990/OtherExpensesGrp/ProgramServicesAmt215100
IRS990/OtherExpensesGrp/TotalAmt052881
IRS990/OtherExpensesGrp/TotalAmt143794
IRS990/OtherExpensesGrp/TotalAmt215100
IRS990/OtherExpensesGrp/TotalAmt314697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05217
IRS990/PayrollTaxesGrp/ProgramServicesAmt04587
IRS990/PayrollTaxesGrp/TotalAmt09804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011063
IRS990/PrincipalOfficerNm0Patsy Fang Chen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CULTURE/RECREATION
IRS990/ProgramServiceRevenueGrp/Desc3DISASTER RELIEF
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317211
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR PROGRAMS: SENIOR CENTER PROVIDES CARING SERVICES TO SERIOR MEMBERS THROUGH VARIOUS ACTIVITIES, INCLUDING: HOLIDAY BANQUET, BIRTHDAY PARTY, AND RECREATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017211
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURE/RECREATION PROGRAM: ARTS & CRAFTS, SING, DANCE, MUSIC PERFORMANCE, CHINESE OPERAS, PHOTO & PAINTING EXHIBITIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037086
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061344
IRS990/PYInvestmentIncomeAmt01134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274714
IRS990/PYOtherRevenueAmt050803
IRS990/PYProgramServiceRevenueAmt0241401
IRS990/PYRevenuesLessExpensesAmt0-33936
IRS990/PYSalariesCompEmpBnftPaidAmt0176880
IRS990/PYTotalExpensesAmt0512938
IRS990/PYTotalRevenueAmt0479002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047388
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.38$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.50$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.12$0.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.05$1.78$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$0.36$0.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.04$1.79$0.76$0.45$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.42$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.39$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.40$0.40$0.00
2013Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$0.45$0.52$0.07
2011Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$0.41$0.44$0.03
2010Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$0.41$0.44$0.03