Civic Intelligence

Indian Valley Public Library

990 • Fiscal year 2021 • EIN 23-1674241

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.IVPL,ORG
100 E Church AveTelford, PA 18969-1720

(215) 723-0776

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,622

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,568,765

Up $249,787 (+7.5%) from 2020

Net Assets

Up

$3,565,214

Up $307,232 (+9.4%) from 2020

Liabilities

Down

$3,551

Down $57,445 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$1,626,525

Up $442,165 (+37%) from 2020

Expenses

Up

$1,319,293

Up $22,570 (+1.7%) from 2020

Net Income

Up

$307,232

Up $419,595 (+373%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,983,233Liabilities 2010: $100,052Net Assets 2010: $3,883,1812010Assets 2011: $3,849,716Liabilities 2011: $34,223Net Assets 2011: $3,815,4932011Assets 2012: $3,899,451Liabilities 2012: $32,517Net Assets 2012: $3,866,9342012Assets 2013: $3,817,620Liabilities 2013: $30,956Net Assets 2013: $3,786,6642013Assets 2014: $3,551,482Liabilities 2014: $35,337Net Assets 2014: $3,516,1452014Assets 2015: $3,599,321Liabilities 2015: $37,468Net Assets 2015: $3,561,8532015Assets 2016: $3,564,936Liabilities 2016: $25,984Net Assets 2016: $3,538,9522016Assets 2017: $3,548,512Liabilities 2017: $9,805Net Assets 2017: $3,538,7072017Assets 2018: $3,577,503Liabilities 2018: $9,458Net Assets 2018: $3,568,0452018Assets 2019: $3,381,107Liabilities 2019: $10,762Net Assets 2019: $3,370,3452019Assets 2020: $3,318,978Liabilities 2020: $60,996Net Assets 2020: $3,257,9822020Assets 2021: $3,568,765Liabilities 2021: $3,551Net Assets 2021: $3,565,2142021Assets 2022: $3,655,816Liabilities 2022: $2,876Net Assets 2022: $3,652,9402022Assets 2023: $3,684,548Liabilities 2023: $2,808Net Assets 2023: $3,681,7402023Assets 2024: $3,509,370Liabilities 2024: $2,880Net Assets 2024: $3,506,4902024

Highlighted filing

2021

Assets$3,568,765
Liabilities$3,551
Net Assets$3,565,214
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,451,3212010Expenses 2011: $1,404,9742011Revenue 2012: $1,266,239Expenses 2012: $1,218,684Net Income 2012: $47,5552012Revenue 2013: $1,143,369Expenses 2013: $1,227,921Net Income 2013: -$84,5522013Revenue 2014: $991,773Expenses 2014: $1,260,745Net Income 2014: -$268,9722014Revenue 2015: $1,257,244Expenses 2015: $1,208,854Net Income 2015: $48,3902015Revenue 2016: $1,231,302Expenses 2016: $1,252,881Net Income 2016: -$21,5792016Revenue 2017: $1,251,331Expenses 2017: $1,247,650Net Income 2017: $3,6812017Revenue 2018: $1,285,478Expenses 2018: $1,256,140Net Income 2018: $29,3382018Revenue 2019: $1,290,397Expenses 2019: $1,488,097Net Income 2019: -$197,7002019Revenue 2020: $1,184,360Expenses 2020: $1,296,723Net Income 2020: -$112,3632020Revenue 2021: $1,626,525Expenses 2021: $1,319,293Net Income 2021: $307,2322021Revenue 2022: $1,494,621Expenses 2022: $1,406,895Net Income 2022: $87,7262022Revenue 2023: $1,516,699Expenses 2023: $1,487,899Net Income 2023: $28,8002023Revenue 2024: $1,272,194Expenses 2024: $1,447,444Net Income 2024: -$175,2502024

Highlighted filing

2021

Revenue$1,626,525
Expenses$1,319,293
Net Income$307,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,626,525
Mission and Program Overview

Mission

To serve the surrounding communities as a public library.

To serve the surrounding communities as a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,994,371$2,073,418▲ $79,047
Savings and Temporary Cash Investments$1,209,783$1,192,524▼ $17,259
Cash and Non-Interest-Bearing Accounts$114,824$302,823▲ $187,999
Total Assets$3,318,978$3,568,765▲ $249,787
Liabilities
Other Liabilities$60,996$3,551▼ $57,445
Total Liabilities$60,996$3,551▼ $57,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,252,663$3,562,819▲ $310,156
Net Assets With Donor Restrictions$5,319$2,395▼ $2,924
Total Net Assets Fund Balance$3,257,982$3,565,214▲ $307,232
Total Liabilities and Net Assets / Fund Balance$3,318,978$3,568,765▲ $249,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,224$2,377,562$4,004,786
Other Land Buildings$425,105$1,363,683$1,788,788
Equipment$21,089$1,653,542$1,674,631
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie SternDirectorFT$93,622$93,622

Board Members and Trustees

NameTitle
Alexander Grande IiiPresident
Penelope J PriceVice-president
Beth StyerBoard
Brian D GourleyBoard
Doug JohnsonBoard
Steve BoellBoard
Suzanne LeonardBoard
Wendy LeshinskieBoard
Catherine BalzerSecretary
Darren JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,177
Program Service Revenue
$46,670
Investment Income
$413
Other Revenue
$1,265
All Other Contributions
$144,347
Change in Net Assets
$307,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,626,525
Total Revenue per Form 990
$1,626,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,661
Other Expenses$525,632
Total Fundraising Expense$16,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,498$84,244-$601,742
Depreciation Depletion$286,530--$286,530
Current Officers, Directors, Trustees, and Key Employees$80,515$13,107-$93,622
Payroll Taxes$48,922$7,962-$56,884
Other Employee Benefits$35,615$5,798-$41,413
Occupancy$36,808--$36,808
Insurance$18,718--$18,718
Fees for Services Accounting-$17,702-$17,702
Office Expenses$1,468-$16,002$17,470
Other Expenses$15,435--$15,435
All Other Expenses$13,164--$13,164
Information Technology-$3,780-$3,780
Travel$2,052--$2,052
Advertising-$1,069-$1,069
Total Functional Expenses$1,169,629$133,662$16,002$1,319,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,293
Total Expenses per Audited Statements$1,319,293
Total Expenses per Form 990$1,319,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$3,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Prior to filing the organizations form 990 is reviewed by the director and treasurer”

Form 990, Part VI, Section B, Line 15

“The board of directors does an annual evaluation and review of the directors and key employees performance to determine compensation. Comparable data is used. The comepnsation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization has typically made its governing documents available on request.”

Filing and Contact Details

Filer

Filer Name
Indian Valley Public Library
EIN
23-1674241
Phone
2157230776
Address
100 E CHURCH AVE, TELFORD, PA 18969-1720

Signing Officer

Name
Darren Johnson
Title
Treasurer
Phone
2157230776
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Johnson
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
0

Preparer

Firm
Styer Associates Pc
Address
PO BOX 64080, SOUDERTON, PA 18964
Preparer
Gregory S Ede CPA
Phone
2157230974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The executive director assumes responsibility for the oversight of the audit.”

Raw XML AppendixShowing 400 of 444 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07962
IRS990/PayrollTaxesGrp/ProgramServicesAmt048922
IRS990/PayrollTaxesGrp/TotalAmt056884
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARREN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1USED BOOK SALE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08528
IRS990/PYOtherExpensesAmt0528889
IRS990/PYOtherRevenueAmt0791
IRS990/PYProgramServiceRevenueAmt031973
IRS990/PYRevenuesLessExpensesAmt0-112363
IRS990/PYSalariesCompEmpBnftPaidAmt0767834
IRS990/PYTotalExpensesAmt01296723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0307232
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01209783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0604070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0552762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt06072518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0974107
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0736712
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0875142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0831166
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0833033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04250160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06072518
IRS990ScheduleA/TotalSupportAmt06160520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01627224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02377562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04004786
IRS990ScheduleD/EquipmentGrp/BookValueAmt021089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01653542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01674631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01319293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01363683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01788788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01626525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02073418
IRS990ScheduleD/TotalExpensesPerForm990Amt01319293
IRS990ScheduleD/TotalLiabilityAmt03551
IRS990ScheduleD/TotalRevenuePerForm990Amt01626525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01626525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES AN ANNUAL EVALUATION AND REVIEW OF THE DIRECTORS AND KEY EMPLOYEES PERFORMANCE TO DETERMINE COMPENSATION. COMPARABLE DATA IS USED. THE COMEPNSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03318978
IRS990/TotalAssetsEOYAmt03568765
IRS990/TotalAssetsGrp/BOYAmt03318978
IRS990/TotalAssetsGrp/EOYAmt03568765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01578177
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169629
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060996
IRS990/TotalLiabilitiesEOYAmt03551
IRS990/TotalLiabilitiesGrp/BOYAmt060996
IRS990/TotalLiabilitiesGrp/EOYAmt03551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03257982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03565214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01169629
IRS990/TotalProgramServiceRevenueAmt046670
IRS990/TotalReportableCompFromOrgAmt093622
IRS990/TotalRevenueGrp/ExclusionAmt0413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01626525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03318978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03568765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02052
IRS990/TravelGrp/TotalAmt02052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,765
Liabilities
$3,551
Net assets
$3,565,214
Revenue
$1,626,525
Expenses
$1,319,293
Net income
$307,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$1.27$1.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.52$1.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.65$1.49$1.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.63$1.32$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.06$3.26$1.18$1.30$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.37$1.29$1.49$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$1.29$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$1.25$1.25$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.03$3.54$1.23$1.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.04$3.56$1.26$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.52$0.99$1.26$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$1.14$1.23$0.08
2012Summary only. Only limited summary data is available for this year.$3.90$0.03$3.87$1.27$1.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.03$3.82$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.10$3.88$1.45