Civic Intelligence

Family Link of Union and Essex Counties a Regional Early

990 • Fiscal year 2016 • EIN 22-3262213

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A

View Organization Page

2333 Morris AveUnion, NJ 07083

(908) 964-5303

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$89,473

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$300,045

Flat from 2016

Net Assets

Flat

$10,816

Flat from 2016

Liabilities

Flat

$289,229

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Flat

$1,878,389

Flat from 2016

Expenses

Flat

$1,878,346

Flat from 2016

Net Income

Flat

$43

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2012: $365,228Liabilities 2012: $356,599Net Assets 2012: $8,6292012Assets 2013: $303,547Liabilities 2013: $292,019Net Assets 2013: $11,5282013Assets 2014: $366,605Liabilities 2014: $355,870Net Assets 2014: $10,7352014Assets 2015: $352,679Liabilities 2015: $341,906Net Assets 2015: $10,7732015Assets 2016: $300,045Liabilities 2016: $289,229Net Assets 2016: $10,8162016Assets 2016: $300,045Liabilities 2016: $289,229Net Assets 2016: $10,8162016Assets 2017: $319,549Liabilities 2017: $308,657Net Assets 2017: $10,8922017Assets 2018: $476,058Liabilities 2018: $465,104Net Assets 2018: $10,9542018Assets 2019: $234,703Liabilities 2019: $223,651Net Assets 2019: $11,0522019Assets 2020: $298,100Liabilities 2020: $286,950Net Assets 2020: $11,1502020Assets 2021: $447,713Liabilities 2021: $435,170Net Assets 2021: $12,5432021Assets 2022: $769,244Liabilities 2022: $726,247Net Assets 2022: $42,9972022Assets 2023: $870,953Liabilities 2023: $811,979Net Assets 2023: $58,9742023Assets 2024: $954,573Liabilities 2024: $905,390Net Assets 2024: $49,1832024Assets 2025: $560,197Liabilities 2025: $520,849Net Assets 2025: $39,3482025

Highlighted filing

2016

Assets$300,045
Liabilities$289,229
Net Assets$10,816
Open 2016 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-$1.0MExpenses 2012: $1,588,9352012Expenses 2013: $1,639,9792013Revenue 2014: $1,819,011Expenses 2014: $1,819,804Net Income 2014: -$7932014Revenue 2015: $1,762,362Expenses 2015: $1,762,324Net Income 2015: $382015Revenue 2016: $1,878,389Expenses 2016: $1,878,346Net Income 2016: $432016Revenue 2016: $1,878,389Expenses 2016: $1,878,346Net Income 2016: $432016Revenue 2017: $1,851,838Expenses 2017: $1,851,762Net Income 2017: $762017Revenue 2018: $2,273,770Expenses 2018: $2,273,708Net Income 2018: $622018Revenue 2019: $2,309,964Expenses 2019: $2,309,866Net Income 2019: $982019Revenue 2020: $1,963,783Expenses 2020: $1,963,685Net Income 2020: $982020Revenue 2021: $1,690,145Expenses 2021: $1,688,752Net Income 2021: $1,3932021Revenue 2022: $1,858,652Expenses 2022: $1,858,987Net Income 2022: -$3352022Revenue 2023: $2,973,882Expenses 2023: $2,957,905Net Income 2023: $15,9772023Revenue 2024: $2,432,057Expenses 2024: $2,441,848Net Income 2024: -$9,7912024Revenue 2025: $2,416,759Expenses 2025: $2,426,594Net Income 2025: -$9,8352025

Highlighted filing

2016

Revenue$1,878,389
Expenses$1,878,346
Net Income$43
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,878,389
Mission and Program Overview

Mission

Family link was established in 1993 to provide leadership in the planning and coordinating of new jersey's early intervention system in essex, union, morris, warren and sussex counties. Our goal is to facilitate access and availability of effective early intervention services through outreach, collaboration, family support, family involvement and technical assistance with providers and families.our mission is to enhance the capacity of families to meet the developmental and health related needs of children, from birth to age three, who have delays or disabilities by providing quality services and support to families and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,612$164,557▼ $125,055
Accounts Receivable$56,112$127,787▲ $71,675
Prepaid Expenses and Deferred Charges$1,510$2,256▲ $746
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$352,679$300,045▼ $52,634
Other Assets Total$5,445$5,445→ $0
Liabilities
Accounts Payable and Accrued Expenses$222,554$221,492▼ $1,062
Grants Payable$113,907$62,292▼ $51,615
Other Liabilities$5,445$5,445→ $0
Total Liabilities$341,906$289,229▼ $52,677
Net Assets / Fund Balance
Unrestricted Net Assets$10,773$10,816▲ $43
Total Net Assets Fund Balance$10,773$10,816▲ $43
Total Liabilities and Net Assets / Fund Balance$352,679$300,045▼ $52,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$396,247$396,247
Other Land Buildings-$17,990$17,990
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MarcarioExecutive DirecFT$89,473$89,473

Board Members and Trustees

NameTitle
Tracey OwateVice President
Doreen GlutPres/Trustee
Anita LavertyTrustee
Gwen PerriTrustee
Karen BenjaminTrustee
Patricia VincentTrustee
Roxanne DoranTrustee
Yesenia Arocho-aleuTrustee
Betsy MckeeverSecretary
Gilda LameirasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,346
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$43
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,599
Other Expenses$707,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,361--$813,361
Fees for Services Other$388,760--$388,760
Payroll Taxes$267,765--$267,765
Current Officers, Directors, Trustees, and Key Employees$89,473--$89,473
Occupancy$88,497--$88,497
Office Expenses$34,794--$34,794
Travel$28,106--$28,106
Insurance$5,782--$5,782
Other Expenses$2,740--$2,740
Advertising$33--$33
Total Functional Expenses$1,878,346$0$0$1,878,346
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$5,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The organization's board of directors reviews the form 990 return prior to filing with the irs.”

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

“Each year all employees are provided with documentation that explains the conflict of interest policy.”

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

“The organization maintains a policy whereby the compensation of its officers are reviewed. This process includes board discussion and board resolution which pertain to any changes in compensation.”

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

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Link Inc
EIN
22-3262213
Phone
9089645303
Address
2333 MORRIS AVE, UNION, NJ 07083

Signing Officer

Name
Susan Marcario
Title
Executive Direc
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
20

Preparer

Firm
Barre & Company
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
Raw XML AppendixShowing 400 of 429 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/ActivityOrMissionDesc0FAMILY LINK WAS ESTABLISHED IN 1993 TO PROVIDE LEADERSHIP IN THE PLANNING AND COORDINATING OF NEW JERSEY'S EARLY INTERVENTION SYSTEM IN ESSEX, UNION, MORRIS, WARREN AND SUSSEX COUNTIES. OUR GOAL IS TO FACILITATE ACCESS AND AVAILABILITY OF EFFECTIVE EARLY INTERVENTION SERVICES THROUGH OUTREACH, COLLABORATION, FAMILY SUPPORT, FAMILY INVOLVEMENT AND TECHNICAL ASSISTANCE WITH PROVIDERS AND FAMILIES.OUR MISSION IS TO ENHANCE THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF CHILDREN, FROM BIRTH TO AGE THREE, WHO HAVE DELAYS OR DISABILITIES BY PROVIDING QUALITY SERVICES AND SUPPORT TO FAMILIES AND THEIR CHILDREN.
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IRS990/Desc0Assisted the New Jersey Department of Health in the implementation of the New Jersey Early Intervention System within a 5 county area including: Essex, Union, Warren Morris, and Sussex Counties serving 5,418 families. Worked in Partnership with Service Coordination Units to insure access for families to the IDEA Child Find, Evaluation/Assessment, Service Coordination, IFSP development and Procedural Safeguards. Collaborated with Comprehensive Providers and Service Vendors to insure that families are receiving the appropriate type and amount of services.Completed 4,396 Early Intervention referrals. Spoke with 311 families who had questions regarding the Early Intervention system.Provided daily technical assistance to providers and service coordinators plus the following on-site trainings: 11 orientation trainings to 138 participants.
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IRS990/MissionDesc0FAMILY LINK WAS ESTABLISHED IN 1993 TO PROVIDE LEADERSHIP IN THE PLANNING AND COORDINATING OF NEW JERSEY'S EARLY INTERVENTION SYSTEM IN ESSEX, UNION, MORRIS, WARREN AND SUSSEX COUNTIES. OUR GOAL IS TO FACILITATE ACCESS AND AVAILABILITY OF EFFECTIVE EARLY INTERVENTION SERVICES THROUGH OUTREACH, COLLABORATION, FAMILY SUPPORT, FAMILY INVOLVEMENT AND TECHNICAL ASSISTANCE WITH PROVIDERS AND FAMILIES.OUR MISSION IS TO ENHANCE THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF CHILDREN, FROM BIRTH TO AGE THREE, WHO HAVE DELAYS OR DISABILITIES BY PROVIDING QUALITY SERVICES AND SUPPORT TO FAMILIES AND THEIR CHILDREN.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt088497
IRS990/OfficeExpensesGrp/ProgramServicesAmt034794
IRS990/OfficeExpensesGrp/TotalAmt034794
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05445
IRS990/OtherAssetsTotalGrp/EOYAmt05445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt114018
IRS990/OtherExpensesGrp/ProgramServicesAmt22740
IRS990/OtherExpensesGrp/TotalAmt0145017
IRS990/OtherExpensesGrp/TotalAmt114018
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IRS990/OtherLiabilitiesGrp/EOYAmt05445
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0267765
IRS990/PayrollTaxesGrp/TotalAmt0267765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01762323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0674510
IRS990/PYRevenuesLessExpensesAmt038
IRS990/PYSalariesCompEmpBnftPaidAmt01087814
IRS990/PYTotalExpensesAmt01762324
IRS990/PYTotalRevenueAmt01762362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01878346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01817813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01590926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08692204
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08692204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01878346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01817813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01590926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08692204
IRS990ScheduleA/TotalSupportAmt08692523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL EMPLOYEES ARE PROVIDED WITH DOCUMENTATION THAT EXPLAINS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A POLICY WHEREBY THE COMPENSATION OF ITS OFFICERS ARE REVIEWED. THIS PROCESS INCLUDES BOARD DISCUSSION AND BOARD RESOLUTION WHICH PERTAIN TO ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0352679
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IRS990/TotalContributionsAmt01878346
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01878346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01878346
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0289229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010773
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IRS990/TotalProgramServiceExpensesAmt01878346
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01878389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300045
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028106
IRS990/TravelGrp/TotalAmt028106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010816
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,045
Liabilities
$289,229
Net assets
$10,816
Revenue
$1,878,389
Expenses
$1,878,346
Net income
$43
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.52$0.04$2.42$2.43$0.01
2024Summary only. Only limited summary data is available for this year.$0.95$0.91$0.05$2.43$2.44$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.81$0.06$2.97$2.96$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.73$0.04$1.86$1.86$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.44$0.01$1.69$1.69$0.00
2020Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$1.96$1.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.22$0.01$2.31$2.31$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.47$0.01$2.27$2.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.31$0.01$1.85$1.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$1.88$1.88$0.00
2016Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$1.88$1.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.76$1.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$1.82$1.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.29$0.01$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.36$0.01$1.59