Civic Intelligence

City Gate Inc.

990 • Fiscal year 2015 • EIN 23-2179593

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
17 North 7th AveCoatesville, PA 19320

(610) 383-6934

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,087

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$332,078

Up $72,871 (+28%) from 2014

Net Assets

Up

$329,020

Up $72,816 (+28%) from 2014

Liabilities

Up

$3,058

Up $55 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$374,662

Up $70,903 (+23%) from 2014

Expenses

Down

$301,846

Down $3,304 (-1.1%) from 2014

Net Income

Up

$72,816

Up $74,207 (+5335%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $288,815Liabilities 2011: $3,175Net Assets 2011: $285,6402011Assets 2012: $287,202Liabilities 2012: $3,570Net Assets 2012: $283,6322012Assets 2013: $260,600Liabilities 2013: $3,005Net Assets 2013: $257,5952013Assets 2014: $259,207Liabilities 2014: $3,003Net Assets 2014: $256,2042014Assets 2015: $332,078Liabilities 2015: $3,058Net Assets 2015: $329,0202015Assets 2016: $309,507Liabilities 2016: $2,736Net Assets 2016: $306,7712016Assets 2017: $347,885Liabilities 2017: $8,500Net Assets 2017: $339,3852017Assets 2018: $332,722Liabilities 2018: $3,864Net Assets 2018: $328,8582018Assets 2019: $363,081Liabilities 2019: $3,922Net Assets 2019: $359,1592019Assets 2020: $325,539Liabilities 2020: $3,459Net Assets 2020: $322,0802020Assets 2021: $304,298Liabilities 2021: $3,061Net Assets 2021: $301,2372021Assets 2022: $342,580Liabilities 2022: $3,799Net Assets 2022: $338,7812022Assets 2023: $378,704Liabilities 2023: $4,070Net Assets 2023: $374,6342023Assets 2024: $558,970Liabilities 2024: $808Net Assets 2024: $558,1622024

Highlighted filing

2015

Assets$332,078
Liabilities$3,058
Net Assets$329,020
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $306,086Expenses 2011: $324,457Net Income 2011: -$18,3712011Expenses 2012: $339,7322012Expenses 2013: $314,7572013Revenue 2014: $303,759Expenses 2014: $305,150Net Income 2014: -$1,3912014Revenue 2015: $374,662Expenses 2015: $301,846Net Income 2015: $72,8162015Revenue 2016: $266,158Expenses 2016: $288,407Net Income 2016: -$22,2492016Revenue 2017: $319,002Expenses 2017: $286,388Net Income 2017: $32,6142017Revenue 2018: $271,285Expenses 2018: $281,813Net Income 2018: -$10,5282018Revenue 2019: $320,508Expenses 2019: $290,207Net Income 2019: $30,3012019Revenue 2020: $233,266Expenses 2020: $270,344Net Income 2020: -$37,0782020Revenue 2021: $251,249Expenses 2021: $272,092Net Income 2021: -$20,8432021Revenue 2022: $304,520Expenses 2022: $266,975Net Income 2022: $37,5452022Revenue 2023: $314,518Expenses 2023: $278,665Net Income 2023: $35,8532023Revenue 2024: $454,556Expenses 2024: $271,028Net Income 2024: $183,5282024

Highlighted filing

2015

Revenue$374,662
Expenses$301,846
Net Income$72,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$374,662
Mission and Program Overview

Mission

The mission provides a resident shelter for men released from prison. There are two phases (1) 30 day, 17 bed program and (2) 3 person private room program. The organization also provides in-house and out-reach christian ministries,in particular, to chester county prison and sestu juvenile detention center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,234$267,905▲ $21,671
Cash and Non-Interest-Bearing Accounts$12,973$64,171▲ $51,198
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$259,207$332,078▲ $72,871
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$3,003$3,058▲ $55
Total Liabilities$3,003$3,058▲ $55
Net Assets / Fund Balance
Unrestricted Net Assets$256,204$329,020▲ $72,816
Total Net Assets Fund Balance$256,204$329,020▲ $72,816
Total Liabilities and Net Assets / Fund Balance$259,207$332,078▲ $72,871

Asset Categories

AssetBook ValueDepreciationBasis
Land$162,632-$162,632
Buildings$36,099$86,122$122,221
Leasehold Improvements$41,493$43,860$85,353
Equipment$25,870$43,443$69,313
Other Land Buildings$1,811$1,095$2,906
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E DavisExecutive DirectorFT$48,274$18,813$67,087

Board Members and Trustees

NameTitle
Keith SmithymanChairman
Jack CransBoard Member
Joe SmithSecretary
Perry MahaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$374,662
Change in Net Assets
$72,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table225$42,483Minimum Wage
Cars and Other Vehicles1$7,850Blue Book Value
Total Noncash Contributions226$50,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,662
Total Revenue per Audited Statements
$374,662
Total Revenue per Form 990
$374,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,544
Other Expenses$120,452
Grants and Similar Amounts Paid$2,850
Total Fundraising Expense$2,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,915$21,638-$86,553
Current Officers, Directors, Trustees, and Key Employees$50,315$16,772-$67,087
Payroll Taxes$10,946$3,648-$14,594
Depreciation Depletion$9,789$3,263-$13,052
All Other Expenses$9,009$2,550-$11,559
Other Employee Benefits$7,733$2,577-$10,310
Insurance$7,516$2,505-$10,021
Fees for Services Accounting$3,434$1,145-$4,579
Other Expenses$4,571$5,570-$4,571
Travel$2,689$896-$3,585
Grants to Domestic Individuals$2,850--$2,850
Advertising--$2,065$2,065
Office Expenses$1,162$387-$1,549
Total Functional Expenses$238,830$60,951$2,065$301,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,846
Total Expenses per Audited Statements$301,846
Total Expenses per Form 990$301,846
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Board has time to review the audited financial statements, state filing and form 990 before filing.”

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

“At least annually, officers and exectuive director inquire of each member if there are or could possibly be a conflict of interest. On key decisions, inquiry made of board as to whether there could be any potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary is reviewed by board which compares salary to that of similar positions in other similar organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Public information available through pennsylvania bureau of charitable organizations available on the internet.”

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

“Documents, policies and financial statements are available upon request at the mission's office. Public information is available on the internet.”

Filing and Contact Details

Filer

Filer Name
City Gate Inc
EIN
23-2179593
Phone
6103836934
Address
17 NORTH 7TH AVE, COATESVILLE, PA 19320

Signing Officer

Name
Keith Smithyman
Title
Chairman
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
M Cynthia Quinn CPA
Address
7 Red Oak Drive, Coatesville, PA 19320
Preparer
M Cynthia Quinn CPA
Phone
6103801040
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE PORTION OF A SALE OF A DONATED VEHICLE TO A RESIDENT; FAIR MARKET VALUE WAS $7,850, RESIDENT PAID $5,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02850
IRS990/ProgSrvcAccomActy3Grp/Desc0FARM PROGRAM- OPERATION OF A WORKING FARM TO TEACH SKILLS AND PROMOTE HEALTHY WORK AND LIFE STYLES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303759
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123823
IRS990/PYRevenuesLessExpensesAmt0-1391
IRS990/PYSalariesCompEmpBnftPaidAmt0181327
IRS990/PYTotalExpensesAmt0305150
IRS990/PYTotalRevenueAmt0303759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01599342
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599342
IRS990ScheduleA/TotalSupportAmt01599350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt036099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122221
IRS990ScheduleD/EquipmentGrp/BookValueAmt025870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069313
IRS990ScheduleD/ExpensesSubtotalAmt0301846
IRS990ScheduleD/LandGrp/BookValueAmt0162632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02906
IRS990ScheduleD/RevenueSubtotalAmt0374662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267905
IRS990ScheduleD/TotalExpensesPerForm990Amt0301846
IRS990ScheduleD/TotalRevenuePerForm990Amt0374662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301846
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07850
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0225
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KITCHEN SERV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MINIMUM WAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042483
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS TIME TO REVIEW THE AUDITED FINANCIAL STATEMENTS, STATE FILING AND FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, OFFICERS AND EXECTUIVE DIRECTOR INQUIRE OF EACH MEMBER IF THERE ARE OR COULD POSSIBLY BE A CONFLICT OF INTEREST. ON KEY DECISIONS, INQUIRY MADE OF BOARD AS TO WHETHER THERE COULD BE ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY BOARD WHICH COMPARES SALARY TO THAT OF SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INFORMATION AVAILABLE THROUGH PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MISSION'S OFFICE. PUBLIC INFORMATION IS AVAILABLE ON THE INTERNET.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259207
IRS990/TotalAssetsEOYAmt0332078
IRS990/TotalAssetsGrp/BOYAmt0259207
IRS990/TotalAssetsGrp/EOYAmt0332078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374662
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03003
IRS990/TotalLiabilitiesEOYAmt03058
IRS990/TotalLiabilitiesGrp/BOYAmt03003
IRS990/TotalLiabilitiesGrp/EOYAmt03058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329020
IRS990/TotalOtherCompensationAmt018813
IRS990/TotalProgramServiceExpensesAmt0238830
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0896
IRS990/TravelGrp/ProgramServicesAmt02689
IRS990/TravelGrp/TotalAmt03585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329020

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,078
Liabilities
$3,058
Net assets
$329,020
Revenue
$374,662
Expenses
$301,846
Net income
$72,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$4.55$2.71$1.84
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$3.15$2.79$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$3.05$2.67$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$2.51$2.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.22$2.33$2.70$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$3.21$2.90$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$2.71$2.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$3.19$2.86$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$2.66$2.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$3.75$3.02$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$3.04$3.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.04$2.84$3.40
2011Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$3.06$3.24$0.18