Civic Intelligence

Thefilmschool

990 • Fiscal year 2016 • EIN 20-4075974

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.thefilmschool.com
305 Harrison StSeattle, WA 98109

(206) 709-2555

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$91,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$74,109

Down $128,612 (-63%) from 2015

Net Assets

Down

$73,086

Down $120,719 (-62%) from 2015

Liabilities

Down

$1,023

Down $7,893 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$275,198

Up $32,607 (+13%) from 2015

Expenses

Up

$395,917

Up $123,858 (+46%) from 2015

Net Income

Down

-$120,719

Down $91,251 (-310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $419,157Liabilities 2011: $0Net Assets 2011: $419,1572011Assets 2012: $153,901Liabilities 2012: $1,108Net Assets 2012: $152,7932012Assets 2013: $95,872Liabilities 2013: $11,894Net Assets 2013: $83,9782013Assets 2014: $225,400Liabilities 2014: $2,127Net Assets 2014: $223,2732014Assets 2015: $202,721Liabilities 2015: $8,916Net Assets 2015: $193,8052015Assets 2016: $74,109Liabilities 2016: $1,023Net Assets 2016: $73,0862016Assets 2017: $88,407Liabilities 2017: $943Net Assets 2017: $87,4642017Assets 2018: $61,974Liabilities 2018: $11,661Net Assets 2018: $50,3132018Assets 2019: $30,382Liabilities 2019: $11,811Net Assets 2019: $18,5712019Assets 2020: $31,768Liabilities 2020: $11,811Net Assets 2020: $19,9572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$74,109
Liabilities$1,023
Net Assets$73,086
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $337,486Expenses 2011: $414,649Net Income 2011: -$77,1632011Expenses 2012: $441,0632012Revenue 2013: $326,809Expenses 2013: $395,624Net Income 2013: -$68,8152013Revenue 2014: $347,010Expenses 2014: $207,715Net Income 2014: $139,2952014Revenue 2015: $242,591Expenses 2015: $272,059Net Income 2015: -$29,4682015Revenue 2016: $275,198Expenses 2016: $395,917Net Income 2016: -$120,7192016Revenue 2017: $236,881Expenses 2017: $222,503Net Income 2017: $14,3782017Revenue 2018: $204,137Expenses 2018: $241,288Net Income 2018: -$37,1512018Revenue 2019: $41,727Expenses 2019: $73,469Net Income 2019: -$31,7422019Revenue 2020: $5,023Expenses 2020: $3,637Net Income 2020: $1,3862020Revenue 2021: $6Expenses 2021: $2,639Net Income 2021: -$2,6332021

Highlighted filing

2016

Revenue$275,198
Expenses$395,917
Net Income-$120,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$412,533
Mission and Program Overview

Mission

The Film School is a Non-Proft School, rooted in progressive professional storytelling through film, radio, television and cutting edge new media. The School provides its students with the foundational education to work in creative enviornments.

TheFilmSchool is a non-profit school, rooted in progressive, professional story telling through film, radio, television, and cutting-edge new media. The school provides its students with the foundational education and expertise to work in creative environments within business and the arts.TheFilmSchool is the home of innovative, creative education in filmmaking, with an emphasis on story. We guide, instruct and empower our students to conceive and develop their story ideas, bringing them to life. We believe powerful stores, given a platform, can lift the human condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$45,333$37,333▼ $8,000
Cash and Non-Interest-Bearing Accounts$16,799$18,359▲ $1,560
Savings and Temporary Cash Investments$132,075$13,768▼ $118,307
Land, Buildings, and Equipment, Net$6,414$2,549▼ $3,865
Total Assets$202,721$74,109▼ $128,612
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,916$1,023▼ $7,893
Total Liabilities$8,916$1,023▼ $7,893
Net Assets / Fund Balance
Unrestricted Net Assets$193,805$73,086▼ $120,719
Total Net Assets Fund Balance$193,805$73,086▼ $120,719
Total Liabilities and Net Assets / Fund Balance$202,721$74,109▼ $128,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,549$41,101$43,650
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana DotterExecutive DirectorFT$87,500$4,200$91,700

Board Members and Trustees

NameTitle
Max CloughPresident
Scott WasnerVice President
Randa MinkarahSecretary
Marty CalvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,110
Program Service Revenue
$59,245
Investment Income
$53
Other Revenue
$-121,210
All Other Contributions
$151,366
Change in Net Assets
$-120,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47$50,750Estimated value
Total Noncash Contributions47$50,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,282
Grants and Similar Amounts Paid$129,111
Other Expenses$111,524
Total Fundraising Expense$3,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,111--$129,111
Current Officers, Directors, Trustees, and Key Employees-$91,700-$91,700
Fees for Services Other$56,932$695$3,500$61,127
Other Salaries and Wages$27,020$18,213-$45,233
Payroll Taxes-$18,349-$18,349
Occupancy$1,250$9,658-$10,908
Office Expenses$4,746$4,653-$9,399
Fees for Services Accounting-$7,725-$7,725
Insurance-$3,952-$3,952
Depreciation Depletion$3,584$281-$3,865
Advertising$3,745-$22$3,767
Other Expenses$1,064$1,138-$1,138
Information Technology-$552-$552
Travel$205$286-$491
Total Functional Expenses$227,657$164,738$3,522$395,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IndieFlix FoundationSeattle, WA501(c)(3)Promoting social change through film$129,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,335
Fundraising Gross Income$16,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mother's Day Premiere$75,800-$42,344-
Oscar Gala$104,133$16,125$21,468$-5,343
Total Events$201,869$16,125$137,335$-121,210
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
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
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, Section B, line 11B

“The Executive Director will review the 990 and all board members will be sent the 990 prior to filing. All board members will have the opportunity to examine and discuss. The Finance Committee in particular will examine the 990 before filed.”

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

“All board members are included under the policy. The Executive Director along with the board reviews any possible conflicts annually. If conflicts are found, they are resolved at board level by majority decision.”

Form 990, Part VI, Section B, line 15A

“The Compensation Committee and board researched what person in comparable positions of Executive Director in our region were paid. The board unanimously approved the recommendation of the Compensation Committee and voted on the ED compensation. Last undertaken in February 2015.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
TheFilmSchool
EIN
20-4075974
Phone
2067092555
Address
305 Harrison St, Seattle, WA 98109

Signing Officer

Name
Diana Dotter
Title
Executive Director
Phone
2067092555
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Dotter
Formed
2004
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
25

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Robert C Keasal CPA
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Actor/Instructor Fee: Program service expenses 22,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,424. Staff/Assistant Fee: Program service expenses 34,314. Management and general expenses 695. Fundraising expenses 0. Total expenses 35,009. Speaker/Reader Fee: Program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194. Marketing Contractor Fee: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,500. Total expenses 3,500.”

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/ActivityOrMissionDesc0TheFilmSchool is a non-profit school, rooted in progressive, professional story telling through film, radio, television, and cutting-edge new media. The school provides its students with the foundational education and expertise to work in creative environments within business and the arts.TheFilmSchool is the home of innovative, creative education in filmmaking, with an emphasis on story. We guide, instruct and empower our students to conceive and develop their story ideas, bringing them to life. We believe powerful stores, given a platform, can lift the human condition.
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IRS990/Desc03 - week intensive is TheFilmSchool's cornerstone program, teaching the principles and mechanisms of structure and character, as well as the fundamentals of storytelling, through six distinct courses.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02549
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Film School's non-discrimation policy is on the website and the class registration pages.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05287
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt075800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137335
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oscar Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mother's Day Premiere
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-121210
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07795
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034348
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0129111
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Promoting social change through film
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IndieFlix Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0452562072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04111 East Madison Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TheFilmSchool receives notification from the organization on the films that are produced using the grant funds. TheFilmSchool also receives invitations to the screenings of those films.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt047
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director will review the 990 and all board members will be sent the 990 prior to filing. All board members will have the opportunity to examine and discuss. The Finance Committee in particular will examine the 990 before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are included under the policy. The Executive Director along with the board reviews any possible conflicts annually. If conflicts are found, they are resolved at board level by majority decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Compensation Committee and board researched what person in comparable positions of Executive Director in our region were paid. The board unanimously approved the recommendation of the Compensation Committee and voted on the ED compensation. Last undertaken in February 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Actor/Instructor Fee: Program service expenses 22,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,424. Staff/Assistant Fee: Program service expenses 34,314. Management and general expenses 695. Fundraising expenses 0. Total expenses 35,009. Speaker/Reader Fee: Program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194. Marketing Contractor Fee: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,500. Total expenses 3,500.
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202721
IRS990/TotalAssetsEOYAmt074109
IRS990/TotalAssetsGrp/BOYAmt0202721
IRS990/TotalAssetsGrp/EOYAmt074109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337110
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08916
IRS990/TotalLiabilitiesEOYAmt01023
IRS990/TotalLiabilitiesGrp/BOYAmt08916
IRS990/TotalLiabilitiesGrp/EOYAmt01023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073086
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalOtherProgSrvcExpenseAmt0197496
IRS990/TotalOtherProgSrvcGrantAmt0129111
IRS990/TotalOtherProgSrvcRevenueAmt022037
IRS990/TotalProgramServiceExpensesAmt0227657
IRS990/TotalProgramServiceRevenueAmt059245
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/ExclusionAmt0-121157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0286
IRS990/TravelGrp/ProgramServicesAmt0205
IRS990/TravelGrp/TotalAmt0491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,109
Liabilities
$1,023
Net assets
$73,086
Revenue
$275,198
Expenses
$395,917
Net income
-$120,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.19$0.42$0.73$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$2.04$2.41$0.37
2017Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$2.37$2.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$2.75$3.96$1.21
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$2.43$2.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$3.47$2.08$1.39
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$3.27$3.96$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$4.41
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$3.37$4.15$0.77