Civic Intelligence

Pike University Inc.

990 • Fiscal year 2021 • EIN 20-3287316

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization ProfileWWW.PIKEUNIVERSITY.ORG
1779 Kirby Pkwy No 13890Memphis, TN 38138

(901) 333-2765

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,044,817

Up $379,634 (+23%) from 2020

Net Assets

Up

$1,704,454

Up $322,711 (+23%) from 2020

Liabilities

Up

$340,363

Up $56,923 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$443,306

Down $887,182 (-67%) from 2020

Expenses

Down

$289,315

Down $972,959 (-77%) from 2020

Net Income

Up

$153,991

Up $85,777 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $845,885Liabilities 2010: $144,081Net Assets 2010: $701,8042010Assets 2011: $834,680Liabilities 2011: $42,004Net Assets 2011: $792,6762011Assets 2012: $899,833Liabilities 2012: $208,830Net Assets 2012: $691,0032012Assets 2013: $765,258Liabilities 2013: $130,592Net Assets 2013: $634,6662013Assets 2014: $864,580Liabilities 2014: $168,339Net Assets 2014: $696,2412014Assets 2015: $847,459Liabilities 2015: $94,663Net Assets 2015: $752,7962015Assets 2016: $1,312,626Liabilities 2016: $210,707Net Assets 2016: $1,101,9192016Assets 2017: $1,300,618Liabilities 2017: $115,856Net Assets 2017: $1,184,7622017Assets 2018: $1,537,800Liabilities 2018: $258,837Net Assets 2018: $1,278,9632018Assets 2019: $1,559,277Liabilities 2019: $222,982Net Assets 2019: $1,336,2952019Assets 2020: $1,665,183Liabilities 2020: $283,440Net Assets 2020: $1,381,7432020Assets 2021: $2,044,817Liabilities 2021: $340,363Net Assets 2021: $1,704,4542021Assets 2022: $2,072,897Liabilities 2022: $391,445Net Assets 2022: $1,681,4522022Assets 2023: $2,208,179Liabilities 2023: $355,504Net Assets 2023: $1,852,6752023Assets 2024: $2,387,759Liabilities 2024: $733,737Net Assets 2024: $1,654,0222024

Highlighted filing

2021

Assets$2,044,817
Liabilities$340,363
Net Assets$1,704,454
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $890,5602010Expenses 2011: $1,087,9632011Expenses 2012: $938,6532012Expenses 2013: $1,268,3252013Revenue 2014: $1,161,918Expenses 2014: $1,172,713Net Income 2014: -$10,7952014Revenue 2015: $1,553,864Expenses 2015: $1,449,561Net Income 2015: $104,3032015Revenue 2016: $1,505,576Expenses 2016: $1,132,479Net Income 2016: $373,0972016Revenue 2017: $1,514,725Expenses 2017: $1,477,845Net Income 2017: $36,8802017Revenue 2018: $1,289,047Expenses 2018: $1,221,149Net Income 2018: $67,8982018Revenue 2019: $1,738,167Expenses 2019: $1,673,612Net Income 2019: $64,5552019Revenue 2020: $1,330,488Expenses 2020: $1,262,274Net Income 2020: $68,2142020Revenue 2021: $443,306Expenses 2021: $289,315Net Income 2021: $153,9912021Revenue 2022: $976,781Expenses 2022: $803,223Net Income 2022: $173,5582022Revenue 2023: $1,583,555Expenses 2023: $1,422,362Net Income 2023: $161,1932023Revenue 2024: $847,921Expenses 2024: $1,159,254Net Income 2024: -$311,3332024

Highlighted filing

2021

Revenue$443,306
Expenses$289,315
Net Income$153,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$543,921
Mission and Program Overview

Mission

Pike university is the combined banner for pi kappa alpha's leadership programs and educational curriculum. Pike university helps further the fraternity's mission and vision.

Pike university provides educational and leadership conferences, resources, awards, and services for nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$939,672$1,105,844▲ $166,172
Investments in Publicly Traded Securities$720,572$929,473▲ $208,901
Prepaid Expenses and Deferred Charges$4,504$5,000▲ $496
Accounts Receivable$0$4,500▲ $4,500
Land, Buildings, and Equipment, Net$435$0▼ $435
Total Assets$1,665,183$2,044,817▲ $379,634
Liabilities
Accounts Payable and Accrued Expenses$283,440$340,363▲ $56,923
Total Liabilities$283,440$340,363▲ $56,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,743$1,704,454▲ $322,711
Total Net Assets Fund Balance$1,381,743$1,704,454▲ $322,711
Total Liabilities and Net Assets / Fund Balance$1,665,183$2,044,817▲ $379,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,366$7,366
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeffrey C RohwerPresident
Brandon a FryeVice President
Damian TorresDirector
James a YolchDirector
R Brandon BarnhillDirector
Justin a BuckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,343
Program Service Revenue
$148,658
Investment Income
$41,403
Other Revenue
$2,902
Change in Net Assets
$153,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,720
Total Revenue per Audited Statements
$612,026
Total Revenue per Form 990
$443,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$23,651--$23,651
All Other Expenses$1,052$13,261-$14,313
Travel-$13,936-$13,936
Office Expenses-$12,125-$12,125
Fees for Services Accounting-$9,599-$9,599
Insurance$9,000--$9,000
Other Expenses$5,507--$5,507
Advertising$2,143--$2,143
Depreciation Depletion$435--$435
Total Functional Expenses$240,394$48,921$0$289,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,315
Total Expenses per Audited Statements$289,315
Total Expenses per Form 990$289,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
CEO compensation reviewed
No
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

“The 990 is reviewed by the ceo and directors as well as key accounting personnel.”

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

“The conflict of interest policy is reviewed and revisited during each election cycle (every 2 years). There is an on-going discussion and education regarding conflict of interest issues.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pike University Inc
EIN
20-3287316
Phone
9013332765
Address
1779 KIRBY PKWY NO 13890, MEMPHIS, TN 38138

Signing Officer

Name
Jeffrey C Rohwer
Title
President
Phone
9013332765
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey C Rohwer
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Lakrisha J Watson
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material uncertain tax positions as of june 30, 2021.”

Raw XML AppendixShowing 400 of 445 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/ActivityOrMissionDesc0PIKE UNIVERSITY PROVIDES EDUCATIONAL AND LEADERSHIP CONFERENCES, RESOURCES, AWARDS, AND SERVICES FOR NONPROFIT ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02897877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0902499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0864272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0745291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03227751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071651
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66790
IRS990ScheduleA/PublicSupportPY509Pct00.61860
IRS990ScheduleA/PublicSupportTotal509Amt04158241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0152583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0211136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0654250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0749044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01967387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01289035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01683774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01259483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01494335
IRS990ScheduleA/Total509Grp/TotalAmt06125628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01319885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01709842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01273417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01507416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06225708
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07366
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0168720
IRS990ScheduleD/RevenueNotReportedAmt0168720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0443306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0289315
IRS990ScheduleD/TotalRevenuePerForm990Amt0443306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289315
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UNRELATED ORGANIZATION: OAK SERVICE CORPORATION COMPENSATION: $51,025 RETIREMENT: $2,640 NON TAXABLE BENEFITS: $2,964 PERSON RECEIVING COMPENSATION: JUSTIN A. BUCK
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND DIRECTORS AS WELL AS KEY ACCOUNTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISITED DURING EACH ELECTION CYCLE (EVERY 2 YEARS). THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01665183
IRS990/TotalAssetsEOYAmt02044817
IRS990/TotalAssetsGrp/BOYAmt01665183
IRS990/TotalAssetsGrp/EOYAmt02044817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283440
IRS990/TotalLiabilitiesEOYAmt0340363
IRS990/TotalLiabilitiesGrp/BOYAmt0283440
IRS990/TotalLiabilitiesGrp/EOYAmt0340363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01381743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01704454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240394
IRS990/TotalProgramServiceRevenueAmt0148658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01665183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013936
IRS990/TravelGrp/TotalAmt013936

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,817
Liabilities
$340,363
Net assets
$1,704,454
Revenue
$443,306
Expenses
$289,315
Net income
$153,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.73$1.65$0.85$1.16$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.36$1.85$1.58$1.42$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.39$1.68$0.98$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.34$1.70$0.44$0.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.28$1.38$1.33$1.26$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$1.74$1.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.26$1.28$1.29$1.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$1.51$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.51$1.13$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.75$1.55$1.45$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.17$0.70$1.16$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.63$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.21$0.69$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.70$0.89