Civic Intelligence

Pine Valley Bible Conference

990 • Fiscal year 2014 • EIN 25-1270330

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PINEVALLEYCAMP.ORG
504 Chapel DriveEllwood City, PA 16117-4702

(724) 752-1661

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,654,021

Up $785,893 (+91%) from 2011

Net Assets

Up

$1,637,748

Up $866,042 (+112%) from 2011

Liabilities

Down

$16,273

Down $80,149 (-83%) from 2011

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

$1,019,802

No earlier filing loaded for comparison.

Expenses

Up

$825,504

Up $128,088 (+18%) from 2011

Net Income

$194,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $153,083Liabilities 2010: $49,312Net Assets 2010: $103,7712010Assets 2011: $868,128Liabilities 2011: $96,422Net Assets 2011: $771,7062011Assets 2014: $1,654,021Liabilities 2014: $16,273Net Assets 2014: $1,637,7482014Assets 2015: $1,686,229Liabilities 2015: $157,968Net Assets 2015: $1,528,2612015Assets 2016: $1,595,487Liabilities 2016: $116,977Net Assets 2016: $1,478,5102016Assets 2017: $1,685,215Liabilities 2017: $158,613Net Assets 2017: $1,526,6022017Assets 2018: $1,768,198Liabilities 2018: $145,932Net Assets 2018: $1,622,2662018Assets 2019: $1,622,266Liabilities 2019: $0Net Assets 2019: $1,622,2662019Assets 2020: $2,597,518Liabilities 2020: $311,068Net Assets 2020: $2,286,4502020Assets 2021: $2,998,524Liabilities 2021: $275,381Net Assets 2021: $2,723,1432021Assets 2022: $4,053,882Liabilities 2022: $124,585Net Assets 2022: $3,929,2972022Assets 2023: $4,327,114Liabilities 2023: $403,115Net Assets 2023: $3,923,9992023Assets 2024: $4,534,159Liabilities 2024: $358,380Net Assets 2024: $4,175,7792024

Highlighted filing

2014

Assets$1,654,021
Liabilities$16,273
Net Assets$1,637,748
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $524,2092010Expenses 2011: $697,4162011Revenue 2014: $1,019,802Expenses 2014: $825,504Net Income 2014: $194,2982014Revenue 2015: $750,635Expenses 2015: $860,122Net Income 2015: -$109,4872015Revenue 2016: $738,899Expenses 2016: $788,650Net Income 2016: -$49,7512016Revenue 2017: $863,510Expenses 2017: $817,718Net Income 2017: $45,7922017Revenue 2018: $998,426Expenses 2018: $902,442Net Income 2018: $95,9842018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,277,738Expenses 2020: $902,584Net Income 2020: $375,1542020Revenue 2021: $1,494,731Expenses 2021: $1,065,815Net Income 2021: $428,9162021Revenue 2022: $2,387,620Expenses 2022: $1,195,528Net Income 2022: $1,192,0922022Revenue 2023: $1,307,423Expenses 2023: $1,312,721Net Income 2023: -$5,2982023Revenue 2024: $1,607,475Expenses 2024: $1,353,679Net Income 2024: $253,7962024

Highlighted filing

2014

Revenue$1,019,802
Expenses$825,504
Net Income$194,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,042,458
Mission and Program Overview

Mission

The camp is a nonprofit organization dedicated to bringing a faith-based summer camp experience to kids who may not otherwise have the opportunity due to financial restrictions in their own families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,813$1,262,738▲ $83,925
Cash and Non-Interest-Bearing Accounts$216,710$156,191▼ $60,519
Pledges and Grants Receivable$152,504--
Savings and Temporary Cash Investments-$145,571-
Accounts Receivable-$89,521-
Total Assets$1,548,027$1,654,021▲ $105,994
Liabilities
Other Liabilities$69,834$0▼ $69,834
Accounts Payable and Accrued Expenses$34,743$16,273▼ $18,470
Total Liabilities$104,577$16,273▼ $88,304
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,252$1,393,318▲ $155,066
Temporarily Rstr Net Assets$205,198$244,430▲ $39,232
Total Net Assets Fund Balance$1,443,450$1,637,748▲ $194,298
Total Liabilities and Net Assets / Fund Balance$1,548,027$1,654,021▲ $105,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,701-$1,341,701
Other Land Buildings$-241,779$407,767$165,988
Equipment$140,502-$140,502
Land$17,937-$17,937
Leasehold Improvements$4,377-$4,377
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sicher JohnPresident
Reichart Sr MatthewExecutive Director
Anderson SamMember
Conrad DaleMember
Hoskin BobMember
Peterson BryanMember
Mularski DanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$857,057
Program Service Revenue
$42,767
Investment Income
$1,733
Other Revenue
$118,245
All Other Contributions
$754,510
Change in Net Assets
$194,298

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$90,629
Total Noncash Contributions1$90,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,156
Total Revenue per Audited Statements
$1,049,958
Total Revenue per Form 990
$1,019,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,372
Salaries, Compensation, and Employee Benefits$340,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,757--$294,757
Occupancy$129,270$25,482-$154,752
Depreciation Depletion$54,988$5,377-$60,365
Travel$40,567--$40,567
Office Expenses$14,931$14,683-$29,614
Payroll Taxes$23,071--$23,071
Other Employee Benefits$22,304--$22,304
Fees for Services Other-$10,701-$10,701
Other Expenses$5,500$251-$5,751
Fees for Services Accounting-$5,040-$5,040
Interest-$2,697-$2,697
All Other Expenses-$2,333-$2,333
Insurance-$2,031-$2,031
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$696,223$129,281$0$825,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,660
Expenses per Audited Statements$825,504
Total Expenses per Form 990$825,504
Expenses Not Reported on Form 990$30,156
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,656
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$62,285-$22,656-
Capital Expenditures Fund$7,000---
Total Events$69,285-$22,656$-22,656
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
No
Audit committee
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
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

“The finance manager emails a draft of the form 990 to the executive director who in turn provides copies to the board president and board treasurer. Copies are then distributed to all directors. The directors submit questions to the finance manager, review the responses, and vote on whether to accept the tax return. After any necessary revisions have been made to the 990, the executive director advises the finanace manager to file the tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the general public at our offices.”

Filing and Contact Details

Filer

Filer Name
Pine Valley Bible Conference
EIN
25-1270330
Phone
7247521661
Address
504 CHAPEL DRIVE, ELLWOOD CITY, PA 16117-4702
Doing Business As
Pine Valley Camp

Signing Officer

Name
Matthew S Reichart Sr
Title
President
Phone
7247521661
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew S Reichart Sr
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
0

Preparer

Firm
Holsinger Pc
Address
117 VIP DRIVE STE 220, WEXFORD, PA 15090
Preparer
Sara M Murphy
Phone
7249344880
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offsetting fundraising income 22,656.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offsetting fundraising income 22,656.”

Raw XML AppendixShowing 400 of 439 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/PYRevenuesLessExpensesAmt0-12156
IRS990/PYSalariesCompEmpBnftPaidAmt0291398
IRS990/PYTotalExpensesAmt0769660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194298
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06493
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03294066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt03294066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03294066
IRS990ScheduleA/TotalSupportAmt03480354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01341701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01341701
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140502
IRS990ScheduleD/ExpensesNotReportedAmt030156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825504
IRS990ScheduleD/LandGrp/BookValueAmt017937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04377
IRS990ScheduleD/OtherExpensesIncludedAmt022656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-241779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165988
IRS990ScheduleD/OtherRevenueAmt022656
IRS990ScheduleD/RevenueNotReportedAmt030156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01019802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 22,656.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 22,656.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262738
IRS990ScheduleD/TotalExpensesPerForm990Amt0825504
IRS990ScheduleD/TotalRevenuePerForm990Amt01019802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL EXPENDITURES FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022656
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE & FIXTURES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090629
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE MANAGER EMAILS A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR WHO IN TURN PROVIDES COPIES TO THE BOARD PRESIDENT AND BOARD TREASURER. COPIES ARE THEN DISTRIBUTED TO ALL DIRECTORS. THE DIRECTORS SUBMIT QUESTIONS TO THE FINANCE MANAGER, REVIEW THE RESPONSES, AND VOTE ON WHETHER TO ACCEPT THE TAX RETURN. AFTER ANY NECESSARY REVISIONS HAVE BEEN MADE TO THE 990, THE EXECUTIVE DIRECTOR ADVISES THE FINANACE MANAGER TO FILE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0205198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0244430
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01548027
IRS990/TotalAssetsEOYAmt01654021
IRS990/TotalAssetsGrp/BOYAmt01548027
IRS990/TotalAssetsGrp/EOYAmt01654021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0857057
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104577
IRS990/TotalLiabilitiesEOYAmt016273
IRS990/TotalLiabilitiesGrp/BOYAmt0104577
IRS990/TotalLiabilitiesGrp/EOYAmt016273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01443450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01637748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0696223
IRS990/TotalProgramServiceRevenueAmt042767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-22656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01548027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01654021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt040567
IRS990/TravelGrp/TotalAmt040567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,654,021
Liabilities
$16,273
Net assets
$1,637,748
Revenue
$1,019,802
Expenses
$825,504
Net income
$194,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.36$4.18$1.61$1.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.40$3.92$1.31$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.12$3.93$2.39$1.20$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.28$2.72$1.49$1.07$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.31$2.29$1.28$0.90$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$1.00$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.86$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.74$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.75$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$1.02$0.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.52