Civic Intelligence

Congressional Prayer Caucus Foundation Inc

990 • Fiscal year 2017 • EIN 20-3780955

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
524 Johnstown RoadChesapeake, VA 23322

(757) 427-0436

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$195,417

Up $51,575 (+36%) from 2016

Net Assets

Up

$121,116

Up $158,418 (+425%) from 2016

Liabilities

Down

$74,301

Down $106,843 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$1,889,692

Up $193,647 (+11%) from 2016

Expenses

Down

$1,731,274

Down $55,746 (-3.1%) from 2016

Net Income

Up

$158,418

Up $249,393 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $1,852Liabilities 2010: $881Net Assets 2010: $9712010Assets 2011: $18,654Liabilities 2011: $1,960Net Assets 2011: $16,6942011Assets 2012: $23,299Liabilities 2012: $8,018Net Assets 2012: $15,2812012Assets 2013: $47,929Liabilities 2013: $108,196Net Assets 2013: -$60,2672013Assets 2014: $182,349Liabilities 2014: $273,215Net Assets 2014: -$90,8662014Assets 2015: $208,543Liabilities 2015: $154,870Net Assets 2015: $53,6732015Assets 2016: $143,842Liabilities 2016: $181,144Net Assets 2016: -$37,3022016Assets 2017: $195,417Liabilities 2017: $74,301Net Assets 2017: $121,1162017Assets 2018: $311,488Liabilities 2018: $176,299Net Assets 2018: $135,1892018Assets 2019: $295,004Liabilities 2019: $211,016Net Assets 2019: $83,9882019Assets 2020: $212,399Liabilities 2020: $241,023Net Assets 2020: -$28,6242020Assets 2021: $221,274Liabilities 2021: $145,095Net Assets 2021: $76,1792021Assets 2022: $120,528Liabilities 2022: $2,139Net Assets 2022: $118,3892022Assets 2023: $146,087Liabilities 2023: $69,742Net Assets 2023: $76,3452023Assets 2024: $80,981Liabilities 2024: $315,304Net Assets 2024: -$234,3232024

Highlighted filing

2017

Assets$195,417
Liabilities$74,301
Net Assets$121,116
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $60,822Expenses 2010: $78,886Net Income 2010: -$18,0642010Revenue 2011: $172,544Expenses 2011: $156,821Net Income 2011: $15,7232011Revenue 2012: $177,676Expenses 2012: $179,089Net Income 2012: -$1,4132012Revenue 2013: $1,303,460Expenses 2013: $1,379,008Net Income 2013: -$75,5482013Revenue 2014: $2,152,593Expenses 2014: $2,183,192Net Income 2014: -$30,5992014Revenue 2015: $1,825,416Expenses 2015: $1,680,877Net Income 2015: $144,5392015Revenue 2016: $1,696,045Expenses 2016: $1,787,020Net Income 2016: -$90,9752016Revenue 2017: $1,889,692Expenses 2017: $1,731,274Net Income 2017: $158,4182017Revenue 2018: $2,035,784Expenses 2018: $2,021,711Net Income 2018: $14,0732018Revenue 2019: $1,904,833Expenses 2019: $1,956,034Net Income 2019: -$51,2012019Revenue 2020: $2,081,063Expenses 2020: $2,193,675Net Income 2020: -$112,6122020Revenue 2021: $2,231,014Expenses 2021: $2,144,602Net Income 2021: $86,4122021Revenue 2022: $1,362,017Expenses 2022: $1,331,739Net Income 2022: $30,2782022Revenue 2023: $1,558,078Expenses 2023: $1,633,203Net Income 2023: -$75,1252023Revenue 2024: $1,469,732Expenses 2024: $1,778,976Net Income 2024: -$309,2442024

Highlighted filing

2017

Revenue$1,889,692
Expenses$1,731,274
Net Income$158,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,889,692
Mission and Program Overview

Mission

Protecting the public expression of prayer and faith in god communicating the constitutional truths that establish america's freedom sustaining and equipping leaders who believe in prayer and uphold judeo-christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,547$147,064▲ $48,517
Land, Buildings, and Equipment, Net$39,445$48,353▲ $8,908
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Accounts Receivable$850$0▼ $850
Total Assets$143,842$195,417▲ $51,575
Liabilities
Accounts Payable and Accrued Expenses$181,144$74,301▼ $106,843
Total Liabilities$181,144$74,301▼ $106,843
Net Assets / Fund Balance
Unrestricted Net Assets$-37,302$121,116▲ $158,418
Total Net Assets Fund Balance$-37,302$121,116▲ $158,418
Total Liabilities and Net Assets / Fund Balance$143,842$195,417▲ $51,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,793$2,548$44,341
Equipment$6,560$5,756$12,316
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lea CarawanPresidentFT$78,000$78,000
Shirley ForbesDirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Jerry RexDirector
Tom SpeightDirector
Myra DingmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hsp DirectProfessional Fundraising13755 SUNRISE VALLEY DRIVE SUITE 4, Herndon, VA 20171$143,654
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,144
All Other Contributions
$1,833,151
Change in Net Assets
$158,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,889,692
Total Revenue per Form 990
$1,889,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,101
Total Fundraising Expense$577,476
Salaries, Compensation, and Employee Benefits$285,519
Professional Fundraising Fees$143,654
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,804--$162,804
Fees for Services Professional Fundraising--$143,654$143,654
Office Expenses$64,483$45,347-$109,830
Current Officers, Directors, Trustees, and Key Employees$88,200$9,800-$98,000
Conferences and Meetings$41,656--$41,656
Occupancy-$30,000-$30,000
Payroll Taxes$23,965$750-$24,715
Travel$24,291--$24,291
Fees for Services Accounting-$20,221-$20,221
Fees for Services Other$18,938--$18,938
Fees for Services Legal$13,307--$13,307
All Other Expenses$5,407$24-$5,431
Depreciation Depletion$4,712--$4,712
Other Expenses$4,114-$433,822$4,114
Insurance-$3,445-$3,445
Interest-$616-$616
Total Functional Expenses$1,043,595$110,203$577,476$1,731,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,731,274
Total Expenses per Audited Statements$1,731,274
Total Expenses per Form 990$1,731,274
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$143,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Randy ForbesSpouse of Current Board Member Shirley ForbesRental of Property to the FoundationNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section B, Line 11B

“The entire board did not review the return before it was finalized.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a copy of the 990 tax return upon request.”

Filing and Contact Details

Filer

Filer Name
Congressional Prayer Caucus Foundation
EIN
20-3780955
Phone
7574270436
Address
524 JOHNSTOWN ROAD, CHESAPEAKE, VA 23322

Signing Officer

Name
Lea Carawan
Title
President
Phone
7574270436
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Carawan
Formed
2005
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
25

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Barbara Smith
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the organizations processes.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt foundation at december 31, 2017. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no uncertain income tax positions at december 31, 2017.”

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01303460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08866127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08866127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01888548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01696045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01825481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02152593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01303460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08866127
IRS990ScheduleA/TotalSupportAmt08866127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01731274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044341
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01889692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT FOUNDATION AT DECEMBER 31, 2017. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048353
IRS990ScheduleD/TotalExpensesPerForm990Amt01731274
IRS990ScheduleD/TotalRevenuePerForm990Amt01889692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01889692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731274
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING SUPPORT AND DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01578356
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01434702
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HSP DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0143654
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt020130 LAKEVIEW CENTER PLAZA 300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ASHBURN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020147
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8DC
IRS990ScheduleG/LicensedStatesCd9FL
IRS990ScheduleG/LicensedStatesCd10GA
IRS990ScheduleG/LicensedStatesCd11HI
IRS990ScheduleG/LicensedStatesCd12ID
IRS990ScheduleG/LicensedStatesCd13IL
IRS990ScheduleG/LicensedStatesCd14IN
IRS990ScheduleG/LicensedStatesCd15IA
IRS990ScheduleG/LicensedStatesCd16KS
IRS990ScheduleG/LicensedStatesCd17KY
IRS990ScheduleG/LicensedStatesCd18LA
IRS990ScheduleG/LicensedStatesCd19ME
IRS990ScheduleG/LicensedStatesCd20MD
IRS990ScheduleG/LicensedStatesCd21MA
IRS990ScheduleG/LicensedStatesCd22MI
IRS990ScheduleG/LicensedStatesCd23MN
IRS990ScheduleG/LicensedStatesCd24MS
IRS990ScheduleG/LicensedStatesCd25MO
IRS990ScheduleG/LicensedStatesCd26MT
IRS990ScheduleG/LicensedStatesCd27NE
IRS990ScheduleG/LicensedStatesCd28NV
IRS990ScheduleG/LicensedStatesCd29NH
IRS990ScheduleG/LicensedStatesCd30NJ
IRS990ScheduleG/LicensedStatesCd31NM
IRS990ScheduleG/LicensedStatesCd32NY
IRS990ScheduleG/LicensedStatesCd33NC
IRS990ScheduleG/LicensedStatesCd34ND
IRS990ScheduleG/LicensedStatesCd35OH
IRS990ScheduleG/LicensedStatesCd36OK
IRS990ScheduleG/LicensedStatesCd37OR
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WI
IRS990ScheduleG/LicensedStatesCd48WY
IRS990ScheduleG/LicensedStatesCd49PA
IRS990ScheduleG/LicensedStatesCd50WV
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01578356
IRS990ScheduleG/TotalNetToOrganizationAmt01434702
IRS990ScheduleG/TotalRetainedByContractorsAmt0143654
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0J RANDY FORBES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CURRENT BOARD MEMBER SHIRLEY FORBES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY TO THE FOUNDATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD DID NOT REVIEW THE RETURN BEFORE IT WAS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COPY OF THE 990 TAX RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE TO THE ORGANIZATIONS PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143842
IRS990/TotalAssetsEOYAmt0195417
IRS990/TotalAssetsGrp/BOYAmt0143842
IRS990/TotalAssetsGrp/EOYAmt0195417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01888548
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0577476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01731274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181144
IRS990/TotalLiabilitiesEOYAmt074301
IRS990/TotalLiabilitiesGrp/BOYAmt0181144
IRS990/TotalLiabilitiesGrp/EOYAmt074301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01043595
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01889692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024291

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,417
Liabilities
$74,301
Net assets
$121,116
Revenue
$1,889,692
Expenses
$1,731,274
Net income
$158,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.32$0.23$1.47$1.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.56$1.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.36$1.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.08$2.23$2.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.24$0.03$2.08$2.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.08$1.90$1.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.14$2.04$2.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.12$1.89$1.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$1.70$1.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.05$1.83$1.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.27$0.09$2.15$2.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$1.30$1.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.17$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.08$0.02