Civic Intelligence

Manhattan-Staten Island Area Health Education Center Inc.

990 • Fiscal year 2020 • EIN 20-1399331

Jul 01, 2019 to Jun 30, 2020 • Filed on May 20, 2022

Organization Profilewww.msiahec.org
8 West 126th StreetNew York, NY 10027

(212) 534-2432

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$124,231

Up $22,537 (+22%) from 2019

Net Assets

Up

-$555

Up $75,433 (+99%) from 2019

Liabilities

Down

$124,786

Down $52,896 (-30%) from 2019

Revenue And Expenses

Revenue

Up

$390,013

Up $28,634 (+7.9%) from 2019

Expenses

Down

$314,580

Down $34,824 (-10.0%) from 2019

Net Income

Up

$75,433

Up $63,458 (+530%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $185,968Liabilities 2010: $201,266Net Assets 2010: -$15,2982010Assets 2011: $91,013Liabilities 2011: $109,013Net Assets 2011: -$18,0002011Assets 2012: $264,777Liabilities 2012: $307,970Net Assets 2012: -$43,1932012Assets 2013: $51,235Liabilities 2013: $137,105Net Assets 2013: -$85,8702013Assets 2014: $118,178Liabilities 2014: $194,424Net Assets 2014: -$76,2462014Assets 2015: $346,512Liabilities 2015: $406,132Net Assets 2015: -$59,6202015Assets 2016: $326,004Liabilities 2016: $400,976Net Assets 2016: -$74,9722016Assets 2017: $107,999Liabilities 2017: $193,637Net Assets 2017: -$85,6382017Assets 2018: $116,791Liabilities 2018: $206,560Net Assets 2018: -$89,7692018Assets 2019: $101,694Liabilities 2019: $177,682Net Assets 2019: -$75,9882019Assets 2020: $179,685Liabilities 2020: $211,754Net Assets 2020: -$32,0692020Assets 2020: $124,231Liabilities 2020: $124,786Net Assets 2020: -$5552020Assets 2021: $134,166Liabilities 2021: $144,102Net Assets 2021: -$9,9362021Assets 2022: $71,049Liabilities 2022: $31,610Net Assets 2022: $39,4392022Assets 2023: $72,163Liabilities 2023: $34,909Net Assets 2023: $37,2542023Assets 2024: $117,235Liabilities 2024: $56,942Net Assets 2024: $60,2932024

Highlighted filing

2020

Assets$124,231
Liabilities$124,786
Net Assets-$555
Open 2020 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $291,0632010Expenses 2011: $414,4912011Expenses 2012: $409,2512012Expenses 2013: $431,1662013Revenue 2014: $192,035Expenses 2014: $182,411Net Income 2014: $9,6242014Revenue 2015: $233,857Expenses 2015: $217,231Net Income 2015: $16,6262015Revenue 2016: $397,486Expenses 2016: $360,790Net Income 2016: $36,6962016Revenue 2017: $395,601Expenses 2017: $406,267Net Income 2017: -$10,6662017Revenue 2018: $333,299Expenses 2018: $337,430Net Income 2018: -$4,1312018Revenue 2019: $361,379Expenses 2019: $349,404Net Income 2019: $11,9752019Revenue 2020: $386,942Expenses 2020: $331,048Net Income 2020: $55,8942020Revenue 2020: $390,013Expenses 2020: $314,580Net Income 2020: $75,4332020Revenue 2021: $305,796Expenses 2021: $315,177Net Income 2021: -$9,3812021Revenue 2022: $508,533Expenses 2022: $494,368Net Income 2022: $14,1652022Revenue 2023: $547,710Expenses 2023: $549,895Net Income 2023: -$2,1852023Revenue 2024: $463,644Expenses 2024: $440,605Net Income 2024: $23,0392024

Highlighted filing

2020

Revenue$390,013
Expenses$314,580
Net Income$75,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 20, 2022
Return Version
2019v5.0
Gross Receipts
$390,013
Mission and Program Overview

Mission

Msi ahec has successfully delivered high quality health professions education,experience and exploration programs for the past 14 years. Through student contact we are aware that 100 % of our students have completed high school. Many have completed college, and health profession schools over the years. Msi ahec has alsostrategically collaborated with several community-based partners to achieve itsgoals. This groups includes major hospitals, health centers, and institutions ofhigher education.

As a member of the New York State AHEC Program, the overall mission is to enhance access to quality health care and improve health care outcomes by addressing the health workforce needs of medically disadvantaged communities and populations through partnerships between institutions that train health professionals and communities that need them most.Within this broad scope, MSI AHEC is missioned to increase the diversity and distribution of health professionals, particularly in medically underserved communities through the successful delivery of health professions education, exposure and experience for high school, college and health profession students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,561$94,450▲ $4,889
Cash and Non-Interest-Bearing Accounts$2,081$21,063▲ $18,982
Land, Buildings, and Equipment, Net$4,961$4,208▼ $753
Prepaid Expenses and Deferred Charges$1,941$1,360▼ $581
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$101,694$124,231▲ $22,537
Other Assets Total$3,150$3,150→ $0
Liabilities
Other Liabilities$153,344$97,532▼ $55,812
Accounts Payable and Accrued Expenses$24,338$27,254▲ $2,916
Total Liabilities$177,682$124,786▼ $52,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,988$-555▲ $75,433
Total Net Assets Fund Balance$-75,988$-555▲ $75,433
Total Liabilities and Net Assets / Fund Balance$101,694$124,231▲ $22,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,208$46,766-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary J MitchellExecutive DirectorFT$109,386$109,386

Board Members and Trustees

NameTitle
Vivian Torres-suarez Rnboard chair
Gui AlbieriBoard Member
Richard MerchantBoard Member
Tanya RogoBoard Member
Maxine Golub MphDirector
Justin T Brown PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,025
Program Service Revenue
$52,024
Investment Income
$0
Other Revenue
$60,964
Change in Net Assets
$75,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,013
Total Revenue per Audited Statements
$390,013
Total Revenue per Form 990
$390,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,228
Other Expenses$92,352
Total Fundraising Expense$42,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,693$21,877$32,816$109,386
Other Salaries and Wages$50,731$22,244$1,839$74,814
Other Employee Benefits$12,353$5,170$4,060$21,583
Occupancy$3,853$15,414-$19,267
Payroll Taxes$9,412$3,939$3,094$16,445
Fees for Services Other-$9,309-$9,309
Office Expenses$2,814$2,235-$5,049
All Other Expenses$2,260$2,277-$4,537
Insurance$2,916$972-$3,888
Other Expenses$1,188$1,189$582$2,377
Travel$1,249$416$416$2,081
Depreciation Depletion-$709-$709
Total Functional Expenses$156,524$115,249$42,807$314,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,580
Total Expenses per Audited Statements$314,580
Total Expenses per Form 990$314,580
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ifh$97,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by msi's management and the board directors, before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis all board members sign a conflict of interest statement. Thechair of the board ensures that all signed forms are received from the board andmade available to the auditors during the audit process. The chair of the board alsomeets with each board member on a quarterly basis to discuss how a possible conflictof interest can arise and reviews for possible conflicts on a quarterly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“COMPENSATION OF Executive Director ARE CAREFULLY REVIEWED BY THE BOARD.”

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

“Governing documents disclosure explanation. All policies/documents that are requiredto be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Manhattan Staten Island Msi Ahec
EIN
20-1399331
Phone
2125342432
Address
8 West 126th Street, NEW YORK, NY 10027

Signing Officer

Name
Mary J Mitchell
Title
Executive Director
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Mitchell MPA
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Amended Explanation

“An amended return is filed after the audit is completed.”

Financial Statement Notes

Part X : FIN48 Footnote

“MSI, Inc. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt32377
IRS990/OtherLiabilitiesGrp/BOYAmt0153344
IRS990/OtherLiabilitiesGrp/EOYAmt097532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt060964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050731
IRS990/OtherSalariesAndWagesGrp/TotalAmt074814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03939
IRS990/PayrollTaxesGrp/ProgramServicesAmt09412
IRS990/PayrollTaxesGrp/TotalAmt016445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01360
IRS990/PrincipalOfficerNm0Mary J Mitchell MPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287954
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129357
IRS990/PYOtherRevenueAmt04666
IRS990/PYProgramServiceRevenueAmt068759
IRS990/PYRevenuesLessExpensesAmt011975
IRS990/PYSalariesCompEmpBnftPaidAmt0220047
IRS990/PYTotalExpensesAmt0349404
IRS990/PYTotalRevenueAmt0361379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01592793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592793
IRS990ScheduleA/TotalSupportAmt01592793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050974
IRS990ScheduleD/ExpensesSubtotalAmt0314580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IFH
IRS990ScheduleD/RevenueSubtotalAmt0390013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSI, Inc. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04208
IRS990ScheduleD/TotalExpensesPerForm990Amt0314580
IRS990ScheduleD/TotalLiabilityAmt097532
IRS990ScheduleD/TotalRevenuePerForm990Amt0390013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MSI'S MANAGEMENT AND THE BOARD DIRECTORS, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THECHAIR OF THE BOARD ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD ANDMADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS. THE CHAIR OF THE BOARD ALSOMEETS WITH EACH BOARD MEMBER ON A QUARTERLY BASIS TO DISCUSS HOW A POSSIBLE CONFLICTOF INTEREST CAN ARISE AND REVIEWS FOR POSSIBLE CONFLICTS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF Executive Director ARE CAREFULLY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. ALL POLICIES/DOCUMENTS THAT ARE REQUIREDTO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An amended return is filed after the audit is completed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101694
IRS990/TotalAssetsEOYAmt0124231
IRS990/TotalAssetsGrp/BOYAmt0101694
IRS990/TotalAssetsGrp/EOYAmt0124231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177682
IRS990/TotalLiabilitiesEOYAmt0124786
IRS990/TotalLiabilitiesGrp/BOYAmt0177682
IRS990/TotalLiabilitiesGrp/EOYAmt0124786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-555
IRS990/TotalProgramServiceExpensesAmt0156524
IRS990/TotalProgramServiceRevenueAmt052024
IRS990/TotalReportableCompFromOrgAmt0109386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124231
IRS990/TravelGrp/FundraisingAmt0416
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/ProgramServicesAmt01249
IRS990/TravelGrp/TotalAmt02081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,231
Liabilities
$124,786
Net assets
-$555
Revenue
$390,013
Expenses
$314,580
Net income
$75,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$4.64$4.41$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.35$0.37$5.48$5.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.32$0.39$5.09$4.94$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.44$0.10$3.06$3.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.12$0.32$3.87$3.31$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.25$0.01$3.90$3.15$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.78$0.76$3.61$3.49$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.07$0.90$3.33$3.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.94$0.86$3.96$4.06$0.11
2016Summary only. Only limited summary data is available for this year.$3.26$4.01$0.75$3.97$3.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.47$4.06$0.60$2.34$2.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$1.92$1.82$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.37$0.86$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.08$0.43$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.09$0.18$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.01$0.15$2.91