Civic Intelligence

Hughes Travel Inc

990 • Fiscal year 2013 • EIN 22-3566751

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
11111 Franklin Ave60131-1411

(847) 260-2432

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$103,200

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,071,759

Up $178,120 (+20%) from 2012

Net Assets

Up

$1,019,761

Up $156,735 (+18%) from 2012

Liabilities

Up

$51,998

Up $21,385 (+70%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

$4,254,569

No earlier filing loaded for comparison.

Expenses

Up

$4,097,834

Up $1,293,114 (+46%) from 2012

Net Income

$156,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $842,022Liabilities 2010: $22,798Net Assets 2010: $819,2242010Assets 2011: $1,335,442Liabilities 2011: $486,552Net Assets 2011: $848,8902011Assets 2012: $893,639Liabilities 2012: $30,613Net Assets 2012: $863,0262012Assets 2013: $1,071,759Liabilities 2013: $51,998Net Assets 2013: $1,019,7612013Assets 2014: $1,314,686Liabilities 2014: $142,124Net Assets 2014: $1,172,5622014Assets 2015: $1,470,215Liabilities 2015: $284,371Net Assets 2015: $1,185,8442015Assets 2016: $1,374,019Liabilities 2016: $216,989Net Assets 2016: $1,157,0302016Assets 2017: $1,209,907Liabilities 2017: $13,084Net Assets 2017: $1,196,8232017Assets 2018: $1,700,910Liabilities 2018: $123,983Net Assets 2018: $1,576,9272018Assets 2019: $1,882,839Liabilities 2019: $11,171Net Assets 2019: $1,871,6682019Assets 2020: $1,882,885Liabilities 2020: $9,000Net Assets 2020: $1,873,8852020Assets 2021: $1,876,356Liabilities 2021: $9,000Net Assets 2021: $1,867,3562021Assets 2022: $1,855,591Liabilities 2022: $9,000Net Assets 2022: $1,846,5912022Assets 2023: $1,834,439Liabilities 2023: $9,000Net Assets 2023: $1,825,4392023Assets 2024: $1,866,295Liabilities 2024: $9,000Net Assets 2024: $1,857,2952024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$1,071,759
Liabilities$51,998
Net Assets$1,019,761
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,321,1342010Expenses 2011: $3,589,2002011Expenses 2012: $2,804,7202012Revenue 2013: $4,254,569Expenses 2013: $4,097,834Net Income 2013: $156,7352013Revenue 2014: $6,411,499Expenses 2014: $6,258,698Net Income 2014: $152,8012014Revenue 2015: $3,725,521Expenses 2015: $3,712,239Net Income 2015: $13,2822015Revenue 2016: $3,624,462Expenses 2016: $3,653,276Net Income 2016: -$28,8142016Revenue 2017: $1,536,507Expenses 2017: $1,496,714Net Income 2017: $39,7932017Revenue 2018: $2,392,094Expenses 2018: $2,011,990Net Income 2018: $380,1042018Revenue 2019: $674,466Expenses 2019: $379,725Net Income 2019: $294,7412019Revenue 2020: $344,650Expenses 2020: $342,433Net Income 2020: $2,2172020Revenue 2021: $1,376Expenses 2021: $7,905Net Income 2021: -$6,5292021Revenue 2022: $2,917Expenses 2022: $23,682Net Income 2022: -$20,7652022Revenue 2023: $19,720Expenses 2023: $40,872Net Income 2023: -$21,1522023Revenue 2024: $47,920Expenses 2024: $16,064Net Income 2024: $31,8562024Revenue 2025: $28,888Expenses 2025: $1,886,183Net Income 2025: -$1,857,2952025

Highlighted filing

2013

Revenue$4,254,569
Expenses$4,097,834
Net Income$156,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,254,569
Mission and Program Overview

Mission

Coordinate and help arrange and provide travel to christian religious meetings that are attended by world wide members.

Organize and coordinate travel for brethren members to attend religious meetings worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,368$411,016▲ $40,648
Cash and Non-Interest-Bearing Accounts$394,413$402,823▲ $8,410
Accounts Receivable$115,531$245,997▲ $130,466
Prepaid Expenses and Deferred Charges$8,340$8,340→ $0
Land, Buildings, and Equipment, Net$4,987$3,583▼ $1,404
Total Assets$893,639$1,071,759▲ $178,120
Liabilities
Accounts Payable and Accrued Expenses$21,613$42,998▲ $21,385
Unsecured Notes Loans Payable$9,000$9,000→ $0
Total Liabilities$30,613$51,998▲ $21,385
Net Assets / Fund Balance
Unrestricted Net Assets$863,026$1,019,761▲ $156,735
Total Net Assets Fund Balance$863,026$1,019,761▲ $156,735
Total Liabilities and Net Assets / Fund Balance$893,639$1,071,759▲ $178,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,583$11,518$15,101
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Allan Connan JrDirectorFT$82,452$20,748$103,200

Board Members and Trustees

NameTitle
Robert P ScottDirector, President
Barry D PattersonDirector
Craig R LoganDirector
John M BrandsenDirector
James E DruckenmillerDirector, Secretary
Jonathan K MarkhamDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,173
Program Service Revenue
$4,143,929
Investment Income
$467
Other Revenue
$0
All Other Contributions
$110,173
Change in Net Assets
$156,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,988,089
Salaries, Compensation, and Employee Benefits$103,200
Grants and Similar Amounts Paid$6,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,400$25,800-$103,200
Office Expenses-$19,205-$19,205
Fees for Services Other$8,391--$8,391
Foreign Grants$5,923--$5,923
Depreciation Depletion-$2,754-$2,754
Fees for Services Accounting-$2,300-$2,300
Travel-$1,369-$1,369
Grants to Domestic Individuals$622--$622
Information Technology-$74-$74
Other Expenses$3,852,534$25-$25
Total Functional Expenses$3,944,870$152,964$0$4,097,834
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 B, Line 11

“A draft version of irs form 990 was provided to all directors of the organization and reviewed via conference call prior to filing.”

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

“Annually the organization requires officers and directors to disclose conflicts which are discussed by the board to determine that there is no inurement.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

FORM 990, PART I, LINE 5; PART V, LINE 2A; AND PART VI, LINE 15

“The organization has no employees.”

Filing and Contact Details

Filer

EIN
22-3566751
Phone
8472602432

Signing Officer

Name
Robert P Scott
Title
President
Phone
8472602432
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Scott
Formed
1987
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Preparer
Susan Greggo
Phone
8472679600
Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015102574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013560
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93000
IRS990ScheduleA/PublicSupportPY509Pct00.93070
IRS990ScheduleA/PublicSupportTotal509Amt014577857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0284838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0256041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0216601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0188799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01084104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt076864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04254102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02818459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03596888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02332860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02659652
IRS990ScheduleA/Total509Grp/TotalAmt015661961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04254569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02818856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03597470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02335595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02669031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015675521
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03583
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04778
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11145
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAVEL TO CHURCH MEETING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TRAVEL TO CHURCH MEETING
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt082452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0B ALLAN CONNAN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0103200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0B. ALLAN CONNAN, JR. RECEIVED $82,452 OF COMPENSATION AND $20,748 OF BENEFITS FROM AN UNRELATED ORGANIZATION, UNIVERSAL BUSINESS TEAM (UBT), LLC, FOR SERVICES PROVIDED TO HUGHES TRAVEL, INC. UBT, LLC CHARGED HUGHES TRAVEL FOR THE SERVICES. UBT, LLC ISSUED THE THE W-2 FOR WAGES PAID TO B. ALLAN CONNAN, JR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF IRS FORM 990 WAS PROVIDED TO ALL DIRECTORS OF THE ORGANIZATION AND REVIEWED VIA CONFERENCE CALL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE CONFLICTS WHICH ARE DISCUSSED BY THE BOARD TO DETERMINE THAT THERE IS NO INUREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 5; PART V, LINE 2A; AND PART VI, LINE 15
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893639
IRS990/TotalAssetsEOYAmt01071759
IRS990/TotalAssetsGrp/BOYAmt0893639
IRS990/TotalAssetsGrp/EOYAmt01071759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03944870
IRS990/TotalFunctionalExpensesGrp/TotalAmt04097834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030613
IRS990/TotalLiabilitiesEOYAmt051998
IRS990/TotalLiabilitiesGrp/BOYAmt030613
IRS990/TotalLiabilitiesGrp/EOYAmt051998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019761
IRS990/TotalOtherCompensationAmt020748
IRS990/TotalProgramServiceExpensesAmt03944870

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,759
Liabilities
$51,998
Net assets
$1,019,761
Revenue
$4,254,569
Expenses
$4,097,834
Net income
$156,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.89$1.86
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.67$0.38$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$2.39$2.01$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.54$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.16$3.62$3.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$3.73$3.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$6.41$6.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$4.25$4.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.49$0.85$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$2.32