Civic Intelligence

Trans-Atlantic Renal Council Inc.

990 • Fiscal year 2018 • EIN 22-2245380

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.TARCWEB.ORG

View Organization Page

950 Hamilton StreetSomerset, NJ 08873

(609) 275-6313

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,612

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$304,476

Down $31,132 (-9.3%) from 2017

Net Assets

Down

$191,965

Down $33,464 (-15%) from 2017

Liabilities

Up

$112,511

Up $2,332 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$534,913

Up $41,678 (+8.4%) from 2017

Expenses

Up

$575,648

Up $26,535 (+4.8%) from 2017

Net Income

Up

-$40,735

Up $15,143 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2014: $565,591Liabilities 2014: $179,644Net Assets 2014: $385,9472014Assets 2015: $437,434Liabilities 2015: $120,895Net Assets 2015: $316,5392015Assets 2016: $381,147Liabilities 2016: $112,355Net Assets 2016: $268,7922016Assets 2017: $335,608Liabilities 2017: $110,179Net Assets 2017: $225,4292017Assets 2018: $304,476Liabilities 2018: $112,511Net Assets 2018: $191,9652018Assets 2019: $266,176Liabilities 2019: $104,327Net Assets 2019: $161,8492019Assets 2020: $213,816Liabilities 2020: $107,354Net Assets 2020: $106,4622020Assets 2021: $121,426Liabilities 2021: $22,055Net Assets 2021: $99,3712021Assets 2022: $134,451Liabilities 2022: $6,628Net Assets 2022: $127,8232022Assets 2023: $130,500Liabilities 2023: $10,362Net Assets 2023: $120,1382023Assets 2024: $131,471Liabilities 2024: $6,206Net Assets 2024: $125,2652024Assets 2025: $137,389Liabilities 2025: $12,208Net Assets 2025: $125,1812025

Highlighted filing

2018

Assets$304,476
Liabilities$112,511
Net Assets$191,965
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $452,968Expenses 2014: $497,506Net Income 2014: -$44,5382014Revenue 2015: $494,118Expenses 2015: $553,785Net Income 2015: -$59,6672015Revenue 2016: $477,712Expenses 2016: $514,554Net Income 2016: -$36,8422016Revenue 2017: $493,235Expenses 2017: $549,113Net Income 2017: -$55,8782017Revenue 2018: $534,913Expenses 2018: $575,648Net Income 2018: -$40,7352018Revenue 2019: $528,521Expenses 2019: $554,150Net Income 2019: -$25,6292019Revenue 2020: $452,144Expenses 2020: $488,014Net Income 2020: -$35,8702020Revenue 2021: $288,347Expenses 2021: $319,341Net Income 2021: -$30,9942021Revenue 2022: $355,667Expenses 2022: $327,387Net Income 2022: $28,2802022Revenue 2023: $331,188Expenses 2023: $337,579Net Income 2023: -$6,3912023Revenue 2024: $332,197Expenses 2024: $334,397Net Income 2024: -$2,2002024Revenue 2025: $331,178Expenses 2025: $336,861Net Income 2025: -$5,6832025

Highlighted filing

2018

Revenue$534,913
Expenses$575,648
Net Income-$40,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$534,913
Mission and Program Overview

Mission

Medication and nutritional supplement reimbursements to medical facilities for end stage renal disease patients in new jersey

Administer state grant funds to financially eligible terminal dialysis patients for nutritional supplements and medications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,925$217,798▼ $52,127
Accounts Receivable$40,047$65,311▲ $25,264
Intangible Assets$24,471$20,347▼ $4,124
Prepaid Expenses and Deferred Charges$1,020$1,020→ $0
Land, Buildings, and Equipment, Net$145$0▼ $145
Total Assets$335,608$304,476▼ $31,132
Liabilities
Accounts Payable and Accrued Expenses$110,179$112,511▲ $2,332
Total Liabilities$110,179$112,511▲ $2,332
Net Assets / Fund Balance
Unrestricted Net Assets$225,429$191,965▼ $33,464
Total Net Assets Fund Balance$225,429$191,965▼ $33,464
Total Liabilities and Net Assets / Fund Balance$335,608$304,476▼ $31,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,844$11,844
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly HoekExecutive DirectorPT$42,612$42,612

Board Members and Trustees

NameTitle
Toros Kapoian MdPresident & Chair
Virginia Irwin-scott DoVice President
Christine Boutrs RdMember
Deena Natale Ms RdMember
Gwen Reisner MswMember
Jennifer Kurzawa RdMember
Linda Powell RdnMember
MAUREEN O'RADY-HAMRE MSWMember
NEETA O'MARA PHARM DMember
Sobha V Malla RdMember
Phyllis Micchelli MswSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,092
Program Service Revenue
$18,000
Investment Income
$11,821
Other Revenue
$0
Change in Net Assets
$-40,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,271
Total Revenue per Audited Statements
$542,184
Total Revenue per Form 990
$534,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,070
Other Expenses$109,572
Salaries, Compensation, and Employee Benefits$56,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$410,070--$410,070
Current Officers, Directors, Trustees, and Key Employees$29,443$13,169-$42,612
Fees for Services Accounting$19,701$7,830-$27,531
Office Expenses$11,096$217-$11,313
Other Salaries and Wages$9,044--$9,044
Payroll Taxes$3,237$1,113-$4,350
Depreciation Depletion$4,268--$4,268
Travel$2,558$1,277-$3,835
Insurance$1,810$452-$2,262
Fees for Services Other$687$417-$1,104
Fees for Services Legal$768$278-$1,046
Other Expenses$225$175-$400
Total Functional Expenses$548,843$26,805$0$575,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,648
Total Expenses per Audited Statements$575,648
Total Expenses per Form 990$575,648
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 family members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the power to act on behalf of the board, therefore there is no contemporaneous documentation of any meetings of such committees.”

Form 990, Part VI, Section B, Line 11B

“The organization provides an electronic copy of the form 990 to the entire board and allows a few days for the board's comments and suggestions. After all the board comments have been addressed, the form is filed with the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with this policy by distributing no funds to individuals and providing no renumeration to any of the board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the executive director included review and approval by independent persons and contemporaneous substantiation of the deliberation and decision. The board of directors provided the review and approval. This processs was contemporaneously documented in the board minutes. There are no other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transatlantic Renal Council Inc
EIN
22-2245380
Phone
6092756313
Address
950 HAMILTON STREET, SOMERSET, NJ 08873

Signing Officer

Name
Beverly Hoek
Title
Executive Director
Phone
2012400059
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Hoek
Formed
1978
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Charles H Nusbaum CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line2c

“THERE WERE NO CHANGES.”

Raw XML AppendixShowing 400 of 441 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/PayrollTaxesGrp/ManagementAndGeneralAmt01113
IRS990/PayrollTaxesGrp/ProgramServicesAmt03237
IRS990/PayrollTaxesGrp/TotalAmt04350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01020
IRS990/PrincipalOfficerNm0BEVERLY HOEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION DAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0408776
IRS990/PYInvestmentIncomeAmt012665
IRS990/PYOtherExpensesAmt082447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55878
IRS990/PYSalariesCompEmpBnftPaidAmt057890
IRS990/PYTotalExpensesAmt0549113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02383326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt02383326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02383326
IRS990ScheduleA/TotalSupportAmt02477480
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575648
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07271
IRS990ScheduleD/RevenueNotReportedAmt07271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0575648
IRS990ScheduleD/TotalRevenuePerForm990Amt0534913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575648
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NUTRITIONAL SUPPLEMENTS AND/OR MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0410070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NUTRITIONAL SUPPLEMENTS AND/OR MEDICATIONS USED IN THE TREATMENT OF THE PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF THE ASSISTANCE PROVIDED TO INDIVIDUALS BY PROVIDING ONLY NON-CASH ASSISTANCE BASED ON FINANCIAL NEED. ASSISTANCE IS PROVIDED DIRECTLY TO THE MEDICAL FACILITIES ON BEHALF OF THE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE BOARD, THEREFORE THERE IS NO CONTEMPORANEOUS DOCUMENTATION OF ANY MEETINGS OF SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO THE ENTIRE BOARD AND ALLOWS A FEW DAYS FOR THE BOARD'S COMMENTS AND SUGGESTIONS. AFTER ALL THE BOARD COMMENTS HAVE BEEN ADDRESSED, THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY DISTRIBUTING NO FUNDS TO INDIVIDUALS AND PROVIDING NO RENUMERATION TO ANY OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE BOARD OF DIRECTORS PROVIDED THE REVIEW AND APPROVAL. THIS PROCESSS WAS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII LINE2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335608
IRS990/TotalAssetsEOYAmt0304476
IRS990/TotalAssetsGrp/BOYAmt0335608
IRS990/TotalAssetsGrp/EOYAmt0304476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0505092
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110179
IRS990/TotalLiabilitiesEOYAmt0112511
IRS990/TotalLiabilitiesGrp/BOYAmt0110179
IRS990/TotalLiabilitiesGrp/EOYAmt0112511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548843
IRS990/TotalProgramServiceRevenueAmt018000
IRS990/TotalReportableCompFromOrgAmt042612
IRS990/TotalRevenueGrp/ExclusionAmt011821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01277
IRS990/TravelGrp/ProgramServicesAmt02558
IRS990/TravelGrp/TotalAmt03835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 JACOB STOUT ROAD UNIT 8
IRS990/USAddress/CityNm0DOYLESTOWN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,476
Liabilities
$112,511
Net assets
$191,965
Revenue
$534,913
Expenses
$575,648
Net income
-$40,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$3.31$3.37$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$3.32$3.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.20$3.31$3.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.28$3.56$3.27$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$2.88$3.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.07$1.06$4.52$4.88$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.04$1.62$5.29$5.54$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.04$1.13$1.92$5.35$5.76$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.10$2.25$4.93$5.49$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.81$1.12$2.69$4.78$5.15$0.37
2015Summary only. Only limited summary data is available for this year.$4.37$1.21$3.17$4.94$5.54$0.60
2014Summary only. Only limited summary data is available for this year.$5.66$1.80$3.86$4.53$4.98$0.45