Civic Intelligence

Sparc Inc.

990 • Fiscal year 2017 • EIN 13-3832725

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profile[email protected]
40 Triangle Center Suite 205Yorktown Heights, NY 10598

(914) 243-0583

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

69th percentile

$112,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$571,254

Up $152,958 (+37%) from 2016

Net Assets

Up

$392,595

Up $134,075 (+52%) from 2016

Liabilities

Up

$178,659

Up $18,883 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$1,117,171

Up $222,851 (+25%) from 2016

Expenses

Up

$994,299

Up $170,997 (+21%) from 2016

Net Income

Up

$122,872

Up $51,854 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $108,202Liabilities 2011: $7,488Net Assets 2011: $100,7142011Assets 2012: $110,473Liabilities 2012: $35,853Net Assets 2012: $74,6202012Assets 2013: $131,113Liabilities 2013: $33,527Net Assets 2013: $97,5862013Assets 2014: $163,311Liabilities 2014: $39,602Net Assets 2014: $123,7092014Assets 2015: $336,838Liabilities 2015: $46,636Net Assets 2015: $290,2022015Assets 2016: $418,296Liabilities 2016: $159,776Net Assets 2016: $258,5202016Assets 2017: $571,254Liabilities 2017: $178,659Net Assets 2017: $392,5952017Assets 2018: $412,139Liabilities 2018: $89,932Net Assets 2018: $322,2072018Assets 2019: $242,229Liabilities 2019: $147,609Net Assets 2019: $94,6202019Assets 2020: $293,638Liabilities 2020: $179,986Net Assets 2020: $113,6522020Assets 2021: $560,899Liabilities 2021: $55,868Net Assets 2021: $505,0312021Assets 2022: $680,486Liabilities 2022: $58,928Net Assets 2022: $621,5582022Assets 2023: $684,798Liabilities 2023: $73,945Net Assets 2023: $610,8532023Assets 2024: $660,841Liabilities 2024: $77,734Net Assets 2024: $583,1072024

Highlighted filing

2017

Assets$571,254
Liabilities$178,659
Net Assets$392,595
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,542Expenses 2011: $567,307Net Income 2011: -$23,7652011Expenses 2012: $609,8712012Revenue 2013: $716,684Expenses 2013: $693,718Net Income 2013: $22,9662013Revenue 2014: $808,458Expenses 2014: $782,335Net Income 2014: $26,1232014Revenue 2015: $969,681Expenses 2015: $803,188Net Income 2015: $166,4932015Revenue 2016: $894,320Expenses 2016: $823,302Net Income 2016: $71,0182016Revenue 2017: $1,117,171Expenses 2017: $994,299Net Income 2017: $122,8722017Revenue 2018: $1,064,550Expenses 2018: $1,125,616Net Income 2018: -$61,0662018Revenue 2019: $1,037,505Expenses 2019: $1,265,092Net Income 2019: -$227,5872019Revenue 2020: $776,241Expenses 2020: $757,740Net Income 2020: $18,5012020Revenue 2021: $1,269,531Expenses 2021: $878,152Net Income 2021: $391,3792021Revenue 2022: $1,229,318Expenses 2022: $1,104,745Net Income 2022: $124,5732022Revenue 2023: $948,598Expenses 2023: $963,347Net Income 2023: -$14,7492023Revenue 2024: $982,988Expenses 2024: $1,015,176Net Income 2024: -$32,1882024

Highlighted filing

2017

Revenue$1,117,171
Expenses$994,299
Net Income$122,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,151,648
Mission and Program Overview

Mission

Provide social, recreational and therapeutic services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,235$219,540▲ $92,305
Accounts Receivable$115,598$146,131▲ $30,533
Investments in Publicly Traded Securities-$113,661-
Land, Buildings, and Equipment, Net$20,367--
Prepaid Expenses and Deferred Charges-$1,700-
Total Assets$418,296$571,254▲ $152,958
Other Assets Total$155,096$90,222▼ $64,874
Liabilities
Other Liabilities$109,665$102,700▼ $6,965
Deferred Revenue$45,131$53,905▲ $8,774
Accounts Payable and Accrued Expenses$4,980$22,054▲ $17,074
Total Liabilities$159,776$178,659▲ $18,883
Net Assets / Fund Balance
Unrestricted Net Assets$103,424$307,473▲ $204,049
Permanently Rstr Net Assets$155,096$85,122▼ $69,974
Total Net Assets Fund Balance$258,520$392,595▲ $134,075
Total Liabilities and Net Assets / Fund Balance$418,296$571,254▲ $152,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$155,096-▲ $36$70,000$85,122
2016$135,096$20,000--$155,096
2015-$149,034▲ $1,062$15,000$135,096
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose RotheExecutive DiFT$112,000$112,000

Board Members and Trustees

NameTitle
Susan W MorrisPresident
Dominick LeporeBoard Member
Joy BonadonnaBoard Member
Lisa CohenBoard Member
Sanford PronerBoard Member
Theresa BakerSecretary
Suzanne ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,139
Program Service Revenue
$359,707
Investment Income
$-16,327
Other Revenue
$-348
All Other Contributions
$199,890
Change in Net Assets
$122,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,171
Revenue Not Reported on Form 990
$110,000
Total Revenue per Audited Statements
$1,227,171
Total Revenue per Form 990
$1,117,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,098
Salaries, Compensation, and Employee Benefits$475,201
Total Fundraising Expense$12,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,704$65,989$11,200$435,893
Occupancy$43,519$25,913-$69,432
Payroll Taxes$22,115$4,045$810$26,970
Office Expenses$10,013$3,756-$13,769
Insurance$6,473$5,853$256$12,582
Other Employee Benefits$10,117$1,850$371$12,338
Advertising-$6,318-$6,318
Fees for Services Accounting-$5,950-$5,950
Travel$3,199$355-$3,554
Other Expenses$3,534$23,717-$3,534
Conferences and Meetings$530$2,118-$2,648
All Other Expenses$1,228$208$69$1,505
Depreciation Depletion-$1,077-$1,077
Total Functional Expenses$811,396$170,197$12,706$994,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,299
Expenses per Audited Statements$994,299
Total Expenses per Form 990$994,299
Expenses Not Reported on Form 990$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,188
Fundraising Gross Income$14,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$48,350$14,840$15,188$-348
Total Events$48,350$14,840$15,188$-348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$102,700
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

“Treasurer, director and auditor review 990”

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

“BOARD REVIEW”

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

“BOARD REVIEW”

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

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“Available with the nys office of the attorney general”

Filing and Contact Details

Filer

Filer Name
Sparc Inc
EIN
13-3832725
Phone
9142430583
Address
40 TRIANGLE CENTER SUITE 205, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Susan W Morris
Title
President
Phone
9142430583
Signed
2018-06-07

Organization Details

Principal Officer
Susan W Morris
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
15

Preparer

Firm
Deborah Gemborowski CPA P C
Address
830 PELHAMDALE AVE, NEW ROCHELLE, NY 10801-1024
Preparer
Deborah Gemborowski
Phone
9146361600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains on investments 11,203”

Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0397704
IRS990/PYOtherRevenueAmt03593
IRS990/PYProgramServiceRevenueAmt0351506
IRS990/PYRevenuesLessExpensesAmt071018
IRS990/PYSalariesCompEmpBnftPaidAmt0425598
IRS990/PYTotalExpensesAmt0823302
IRS990/PYTotalRevenueAmt0894320
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0189,507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02295076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt02295076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02295076
IRS990ScheduleA/TotalSupportAmt02311780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013424
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0155096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0155096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0149034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0110000
IRS990ScheduleD/ExpensesSubtotalAmt0994299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT-ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0110000
IRS990ScheduleD/RevenueSubtotalAmt01117171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090222
IRS990ScheduleD/TotalExpensesPerForm990Amt0994299
IRS990ScheduleD/TotalLiabilityAmt0102700
IRS990ScheduleD/TotalRevenuePerForm990Amt01117171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER, DIRECTOR AND AUDITOR REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE WITH THE NYS OFFICE OF THE ATTORNEY GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS ON INVESTMENTS 11,203
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418296
IRS990/TotalAssetsEOYAmt0571254
IRS990/TotalAssetsGrp/BOYAmt0418296
IRS990/TotalAssetsGrp/EOYAmt0571254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774139
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159776
IRS990/TotalLiabilitiesEOYAmt0178659
IRS990/TotalLiabilitiesGrp/BOYAmt0159776
IRS990/TotalLiabilitiesGrp/EOYAmt0178659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392595
IRS990/TotalProgramServiceExpensesAmt0811396
IRS990/TotalProgramServiceRevenueAmt0359707
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/ExclusionAmt02614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117171
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571254
IRS990/TravelGrp/ManagementAndGeneralAmt0355

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$571,254
Liabilities
$178,659
Net assets
$392,595
Revenue
$1,117,171
Expenses
$994,299
Net income
$122,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.98$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.95$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.23$1.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$1.27$0.88$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$1.04$1.27$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.06$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$1.12$0.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.89$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.97$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.72$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.61
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.54$0.57$0.02