Civic Intelligence

Hughes Travel Inc

990 • Fiscal year 2014 • EIN 22-3566751

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
550 Albion AveSchaumburg, IL 60193

(847) 260-2432

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$116,092

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,314,686

Up $242,927 (+23%) from 2013

Net Assets

Up

$1,172,562

Up $152,801 (+15%) from 2013

Liabilities

Up

$142,124

Up $90,126 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin49th percentile

Revenue

Up

$6,411,499

Up $2,156,930 (+51%) from 2013

Expenses

Up

$6,258,698

Up $2,160,864 (+53%) from 2013

Net Income

Down

$152,801

Down $3,934 (-2.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$1,314,686
Liabilities$142,124
Net Assets$1,172,562
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$6,411,499
Expenses$6,258,698
Net Income$152,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,411,499
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
Cash and Non-Interest-Bearing Accounts$402,823$565,885▲ $163,062
Accounts Receivable$245,997$456,940▲ $210,943
Savings and Temporary Cash Investments$411,016$252,621▼ $158,395
Prepaid Expenses and Deferred Charges$8,340$31,528▲ $23,188
Land, Buildings, and Equipment, Net$3,583$7,712▲ $4,129
Total Assets$1,071,759$1,314,686▲ $242,927
Liabilities
Accounts Payable and Accrued Expenses$42,998$133,124▲ $90,126
Unsecured Notes Loans Payable$9,000$9,000→ $0
Total Liabilities$51,998$142,124▲ $90,126
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,761$1,172,562▲ $152,801
Total Net Assets Fund Balance$1,019,761$1,172,562▲ $152,801
Total Liabilities and Net Assets / Fund Balance$1,071,759$1,314,686▲ $242,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,712$15,170$22,882
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Allan Connan JrDirectorFT$97,215$18,877$116,092

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
$725,722
Program Service Revenue
$5,685,499
Investment Income
$278
Other Revenue
$0
All Other Contributions
$725,722
Change in Net Assets
$152,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,707,734
Grants and Similar Amounts Paid$434,872
Salaries, Compensation, and Employee Benefits$116,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$434,872--$434,872
Current Officers, Directors, Trustees, and Key Employees$87,069$29,023-$116,092
Other Expenses$40,938$117,196-$40,938
Fees for Services Other$39,314--$39,314
Office Expenses-$29,848-$29,848
All Other Expenses-$12,236-$12,236
Travel$2,282$1,612-$3,894
Depreciation Depletion-$3,653-$3,653
Fees for Services Accounting-$1,850-$1,850
Information Technology-$74-$74
Total Functional Expenses$6,063,206$195,492$0$6,258,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lochland Hall IncWestwood, MA501(c)(3)General Assistance$155,000
Detroit Meeting Rooms IncTroy, MI501(c)(3)General Assistance$144,872
Bay Gospel HallsHayward, CA501(c)(3)General Assistance$135,000
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

Filer Name
Hughes Travel Inc
EIN
22-3566751
Phone
8472602432
Address
550 ALBION AVE, SCHAUMBURG, IL 60193

Signing Officer

Name
Robert P Scott
Title
President
Phone
8472602432
Signed
2015-05-12
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

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03540935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02160879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018288971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04459
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt018217936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0284838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0256041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0216601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01195594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt059866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06411221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04254102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02818459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03596888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02332860
IRS990ScheduleA/Total509Grp/TotalAmt019413530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06411499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04254569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02818856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03597470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02335595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019417989
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/BookValueAmt07712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07712
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2144872
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOCHLAND HALL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAY GOSPEL HALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DETROIT MEETING ROOMS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237071404
IRS990ScheduleI/RecipientTable/RecipientEIN1942448897
IRS990ScheduleI/RecipientTable/RecipientEIN2382114856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0104 CANTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1202 MACK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22144 GRENADIER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TROY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002090
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194545
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS MADE TO ALL THREE ORGANIZATIONS IN PART II WERE MADE TO HELP THEM COVER THE EXPENSES INCURRED IN HOSTING LARGE CHURCH MEETINGS. EXPENSE REPORTS WERE SENT TO HUGHES TRAVEL WHICH EXCEEDED THE GRANTS MADE. HUGHES TRAVEL WAS ACTIVELY INVOLVED IN THE PLANNING ARRANGEMENTS OF THESE CHURCH GATHERINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE I PART II LINE 1(A)
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0B ALLAN CONNAN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0116092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0B. ALLAN CONNAN, JR. RECEIVCED $97,215 OF COMPENSATION AND $18,877 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 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/TotalAssetsBOYAmt01071759
IRS990/TotalAssetsEOYAmt01314686
IRS990/TotalAssetsGrp/BOYAmt01071759
IRS990/TotalAssetsGrp/EOYAmt01314686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0725722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06063206
IRS990/TotalFunctionalExpensesGrp/TotalAmt06258698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051998
IRS990/TotalLiabilitiesEOYAmt0142124
IRS990/TotalLiabilitiesGrp/BOYAmt051998
IRS990/TotalLiabilitiesGrp/EOYAmt0142124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172562

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,686
Liabilities
$142,124
Net assets
$1,172,562
Revenue
$6,411,499
Expenses
$6,258,698
Net income
$152,801
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