Civic Intelligence

Puerto Rican Unity for Progress Inc

990 • Fiscal year 2016 • EIN 22-2158431

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profileprupnj.org
818 BroadwayCamden, NJ 08103

(856) 541-1418

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,809,827

Down $15,241 (-0.5%) from 2015

Net Assets

Down

$2,418,251

Down $23,954 (-1.0%) from 2015

Liabilities

Up

$391,576

Up $8,713 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$501,896

Down $66,106 (-12%) from 2015

Expenses

Down

$525,850

Down $31,749 (-5.7%) from 2015

Net Income

Down

-$23,954

Down $34,357 (-330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,159,536Liabilities 2011: $748,909Net Assets 2011: $2,410,6272011Assets 2012: $3,079,578Liabilities 2012: $656,768Net Assets 2012: $2,422,8102012Assets 2013: $3,015,421Liabilities 2013: $576,093Net Assets 2013: $2,439,3282013Assets 2014: $2,934,463Liabilities 2014: $502,661Net Assets 2014: $2,431,8022014Assets 2015: $2,825,068Liabilities 2015: $382,863Net Assets 2015: $2,442,2052015Assets 2016: $2,809,827Liabilities 2016: $391,576Net Assets 2016: $2,418,2512016Assets 2017: $2,620,198Liabilities 2017: $269,154Net Assets 2017: $2,351,0442017Assets 2018: $2,509,569Liabilities 2018: $181,592Net Assets 2018: $2,327,9772018Assets 2019: $2,287,083Liabilities 2019: $72,471Net Assets 2019: $2,214,6122019Assets 2020: $2,184,734Liabilities 2020: $0Net Assets 2020: $2,184,7342020Assets 2021: $2,068,348Liabilities 2021: $0Net Assets 2021: $2,068,3482021Assets 2022: $2,082,806Liabilities 2022: $49,200Net Assets 2022: $2,033,6062022Assets 2023: $1,929,975Liabilities 2023: $0Net Assets 2023: $1,929,9752023

Highlighted filing

2016

Assets$2,809,827
Liabilities$391,576
Net Assets$2,418,251
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $509,523Expenses 2011: $472,361Net Income 2011: $37,1622011Revenue 2012: $499,781Expenses 2012: $487,598Net Income 2012: $12,1832012Revenue 2013: $594,572Expenses 2013: $578,054Net Income 2013: $16,5182013Revenue 2014: $629,686Expenses 2014: $637,212Net Income 2014: -$7,5262014Revenue 2015: $568,002Expenses 2015: $557,599Net Income 2015: $10,4032015Revenue 2016: $501,896Expenses 2016: $525,850Net Income 2016: -$23,9542016Revenue 2017: $374,099Expenses 2017: $441,306Net Income 2017: -$67,2072017Revenue 2018: $301,304Expenses 2018: $324,371Net Income 2018: -$23,0672018Revenue 2019: $119,681Expenses 2019: $233,046Net Income 2019: -$113,3652019Revenue 2020: $227,632Expenses 2020: $257,510Net Income 2020: -$29,8782020Revenue 2021: $114,836Expenses 2021: $231,222Net Income 2021: -$116,3862021Revenue 2022: $218,497Expenses 2022: $253,239Net Income 2022: -$34,7422022Revenue 2023: $167,260Expenses 2023: $270,891Net Income 2023: -$103,6312023

Highlighted filing

2016

Revenue$501,896
Expenses$525,850
Net Income-$23,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$512,132
Mission and Program Overview

Mission

To promote improved access to economic, educational, social and cultural opportunities and resources for low income individuals and their families in camden county nj, with special emphasis on the hispanic population of camden city nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,442,493$2,365,223▼ $77,270
Savings and Temporary Cash Investments$273,860$284,809▲ $10,949
Cash and Non-Interest-Bearing Accounts$47,590$98,578▲ $50,988
Pledges and Grants Receivable$61,125$61,217▲ $92
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,825,068$2,809,827▼ $15,241
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,356$289,885▼ $72,471
Deferred Revenue$16,888$97,307▲ $80,419
Accounts Payable and Accrued Expenses$3,619$4,384▲ $765
Total Liabilities$382,863$391,576▲ $8,713
Net Assets / Fund Balance
Unrestricted Net Assets$2,442,205$2,418,251▼ $23,954
Total Net Assets Fund Balance$2,442,205$2,418,251▼ $23,954
Total Liabilities and Net Assets / Fund Balance$2,825,068$2,809,827▼ $15,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,304,724$475,200$2,779,924
Equipment$3,915$134,114$138,029
Land$38,326-$38,326
Leasehold Improvements$17,186$6,252$23,438
Other Land Buildings$1,072$10,497$11,569
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelica SantiagoExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Miguel ArriagaPresident
Gabriel CamachoVice President
Rosa L OrtizMember
Cruzita CrespoSecretary
Hilda SorellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,182
Program Service Revenue
$3,360
Investment Income
$820
Other Revenue
$-1,466
All Other Contributions
$76,572
Change in Net Assets
$-23,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,896
Total Revenue per Audited Statements
$501,896
Total Revenue per Form 990
$501,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,042
Other Expenses$214,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,258--$196,258
Depreciation Depletion$77,270--$77,270
Current Officers, Directors, Trustees, and Key Employees$57,000$3,000-$60,000
Payroll Taxes$27,645--$27,645
Other Employee Benefits$27,139--$27,139
Insurance$16,213--$16,213
All Other Expenses$14,856--$14,856
Fees for Services Other$8,200--$8,200
Travel$7,581--$7,581
Other Expenses$7,323--$7,323
Office Expenses$3,954--$3,954
Total Functional Expenses$522,850$3,000$0$525,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,850
Total Expenses per Audited Statements$525,850
Total Expenses per Form 990$525,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,236
Fundraising Gross Income$8,770
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is given to the board members for their review prior to filing.”

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

“At board meetings, the issue is discussed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all employees salaries as presented in the annual financial budget.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Puerto Rican Unity for Progress Inc
EIN
22-2158431
Phone
8565411418
Address
818 BROADWAY, CAMDEN, NJ 08103

Signing Officer

Name
Angelica Santiago
Title
Executive Director
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: health initiative - an outreach, recruitment and referral program focusing on assisting latina women with free mammograms and cbe testing.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027645
IRS990/PayrollTaxesGrp/TotalAmt027645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03360
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES AND PROGRAMS FOR YOUTH IN THE CITY OF CAMDEN, N.J. AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142625
IRS990/ProgSrvcAccomActy3Grp/Desc0PRUP II- PROVIDE FOR THE FACILITY AND GENERAL ACTIVITIES OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202720
IRS990/PYOtherRevenueAmt042207
IRS990/PYProgramServiceRevenueAmt03147
IRS990/PYRevenuesLessExpensesAmt010403
IRS990/PYSalariesCompEmpBnftPaidAmt0354879
IRS990/PYTotalExpensesAmt0557599
IRS990/PYTotalRevenueAmt0568002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02670129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02670129
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02670129
IRS990ScheduleA/TotalSupportAmt02674218
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/BuildingsGrp/BookValueAmt02304724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02779924
IRS990ScheduleD/EquipmentGrp/BookValueAmt03915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138029
IRS990ScheduleD/ExpensesSubtotalAmt0525850
IRS990ScheduleD/LandGrp/BookValueAmt038326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011569
IRS990ScheduleD/RevenueSubtotalAmt0501896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02365223
IRS990ScheduleD/TotalExpensesPerForm990Amt0525850
IRS990ScheduleD/TotalRevenuePerForm990Amt0501896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HEALTH INITIATIVE - AN OUTREACH, RECRUITMENT AND REFERRAL PROGRAM FOCUSING ON ASSISTING LATINA WOMEN WITH FREE MAMMOGRAMS AND CBE TESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS, THE ISSUE IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEES SALARIES AS PRESENTED IN THE ANNUAL FINANCIAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02825068
IRS990/TotalAssetsEOYAmt02809827
IRS990/TotalAssetsGrp/BOYAmt02825068
IRS990/TotalAssetsGrp/EOYAmt02809827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499182
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382863
IRS990/TotalLiabilitiesEOYAmt0391576
IRS990/TotalLiabilitiesGrp/BOYAmt0382863
IRS990/TotalLiabilitiesGrp/EOYAmt0391576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02442205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02418251
IRS990/TotalOtherProgSrvcExpenseAmt056858
IRS990/TotalProgramServiceExpensesAmt0522850
IRS990/TotalProgramServiceRevenueAmt03360
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02825068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02809827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07581
IRS990/TravelGrp/TotalAmt07581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,809,827
Liabilities
$391,576
Net assets
$2,418,251
Revenue
$501,896
Expenses
$525,850
Net income
-$23,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.17$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.11$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.23$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.21$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.18$2.33$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.27$2.35$0.37$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.39$2.42$0.50$0.53$0.02
2015Summary only. Only limited summary data is available for this year.$2.83$0.38$2.44$0.57$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$2.93$0.50$2.43$0.63$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$3.02$0.58$2.44$0.59$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$3.08$0.66$2.42$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$3.16$0.75$2.41$0.51$0.47$0.04