Civic Intelligence

The Goodell Project Inc

990 • Fiscal year 2020 • EIN 25-1895695

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileGOODELLGARDENS.ORG

View Organization Page

PO Box 156Edinboro, PA 16412

(814) 734-6699

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,188,881

Up $42,968 (+3.7%) from 2019

Net Assets

Up

$1,167,167

Up $35,782 (+3.2%) from 2019

Liabilities

Up

$21,714

Up $7,186 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Down

$218,506

Down $24,633 (-10%) from 2019

Expenses

Down

$182,724

Down $30,497 (-14%) from 2019

Net Income

Up

$35,782

Up $5,864 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,069,912Liabilities 2010: $8,740Net Assets 2010: $1,061,1722010Assets 2011: $1,079,149Liabilities 2011: $11,599Net Assets 2011: $1,067,5502011Assets 2012: $1,102,392Liabilities 2012: $9,041Net Assets 2012: $1,093,3512012Assets 2013: $1,113,863Liabilities 2013: $7,445Net Assets 2013: $1,106,4182013Assets 2014: $1,107,031Liabilities 2014: $9,817Net Assets 2014: $1,097,2142014Assets 2015: $1,105,389Liabilities 2015: $47,958Net Assets 2015: $1,057,4312015Assets 2016: $1,102,811Liabilities 2016: $71,267Net Assets 2016: $1,031,5442016Assets 2017: $1,101,144Liabilities 2017: $76,308Net Assets 2017: $1,024,8362017Assets 2018: $1,118,258Liabilities 2018: $16,791Net Assets 2018: $1,101,4672018Assets 2019: $1,145,913Liabilities 2019: $14,528Net Assets 2019: $1,131,3852019Assets 2020: $1,188,881Liabilities 2020: $21,714Net Assets 2020: $1,167,1672020Assets 2021: $1,281,332Liabilities 2021: $19,492Net Assets 2021: $1,261,8402021Assets 2022: $1,390,324Liabilities 2022: $124,937Net Assets 2022: $1,265,3872022Assets 2023: $1,419,709Liabilities 2023: $92,111Net Assets 2023: $1,327,5982023Assets 2024: $1,401,718Liabilities 2024: $122,073Net Assets 2024: $1,279,6452024

Highlighted filing

2020

Assets$1,188,881
Liabilities$21,714
Net Assets$1,167,167
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $169,4622010Expenses 2011: $176,0562011Expenses 2012: $181,2492012Revenue 2013: $214,459Expenses 2013: $201,392Net Income 2013: $13,0672013Revenue 2014: $204,782Expenses 2014: $218,199Net Income 2014: -$13,4172014Revenue 2015: $207,945Expenses 2015: $247,728Net Income 2015: -$39,7832015Revenue 2016: $234,854Expenses 2016: $260,741Net Income 2016: -$25,8872016Revenue 2017: $222,297Expenses 2017: $229,005Net Income 2017: -$6,7082017Revenue 2018: $283,560Expenses 2018: $206,929Net Income 2018: $76,6312018Revenue 2019: $243,139Expenses 2019: $213,221Net Income 2019: $29,9182019Revenue 2020: $218,506Expenses 2020: $182,724Net Income 2020: $35,7822020Revenue 2021: $322,108Expenses 2021: $227,435Net Income 2021: $94,6732021Revenue 2022: $309,337Expenses 2022: $305,790Net Income 2022: $3,5472022Revenue 2023: $429,742Expenses 2023: $367,531Net Income 2023: $62,2112023Revenue 2024: $352,369Expenses 2024: $400,322Net Income 2024: -$47,9532024

Highlighted filing

2020

Revenue$218,506
Expenses$182,724
Net Income$35,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$221,886
Mission and Program Overview

Mission

Historical interpretation and preservation

Creating gardens & natural spaces, historic interpretation and preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,089$1,131,771▲ $13,682
Cash and Non-Interest-Bearing Accounts$17,473$42,697▲ $25,224
Accounts Receivable-$8,586-
Pledges and Grants Receivable$4,600--
Prepaid Expenses and Deferred Charges$3,817$3,972▲ $155
Inventories for Sale or Use$1,934$1,855▼ $79
Total Assets$1,145,913$1,188,881▲ $42,968
Liabilities
Other Liabilities$8,488$16,001▲ $7,513
Accounts Payable and Accrued Expenses$3,630$4,803▲ $1,173
Deferred Revenue$2,410$910▼ $1,500
Total Liabilities$14,528$21,714▲ $7,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,385$1,167,167▲ $35,782
Total Net Assets Fund Balance$1,131,385$1,167,167▲ $35,782
Total Liabilities and Net Assets / Fund Balance$1,145,913$1,188,881▲ $42,968

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,709-$850,709
Buildings$248,465$197,454$445,919
Equipment$32,597$47,485$80,082
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber WellingtonExecutive DiFT$48,500$48,500

Board Members and Trustees

NameTitle
Kirk JohnsonPresident
James R Hill IiiDirector
Karen EisenhartDirector
Linda CookDirector
Bonnie RaffertySecretary
Randy WalkerTreasurer
Marian BeckmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,032
Program Service Revenue
$32,714
Investment Income
$-977
Other Revenue
$-2,263
All Other Contributions
$165,391
Change in Net Assets
$35,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,506
Revenue Not Reported on Form 990
$2,403
Total Revenue per Audited Statements
$220,909
Total Revenue per Form 990
$218,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,923
Other Expenses$67,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,547$29,378-$97,925
Depreciation Depletion$15,353$6,580-$21,933
Payroll Taxes$8,680$3,720-$12,400
Office Expenses$5,605$2,402-$8,007
Fees for Services Management$7,608--$7,608
Insurance$5,228$2,241-$7,469
Occupancy$3,889$1,666-$5,555
Advertising-$3,478-$3,478
Other Employee Benefits$2,169$929-$3,098
Fees for Services Accounting$1,330$570-$1,900
Pension Plan Contributions$1,050$450-$1,500
Other Expenses$503$342-$503
Conferences and Meetings-$410-$410
Fees for Services Other$105$45-$150
Travel-$127-$127
All Other Expenses$79--$79
Fees for Services Legal$53$23-$76
Total Functional Expenses$127,553$55,171$0$182,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,127
Expenses per Audited Statements$182,724
Total Expenses per Form 990$182,724
Expenses Not Reported on Form 990$2,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,403
Fundraising Gross Income$140
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
Prepaid Hall Rental Contracts$13,200
Payroll Liabilities$2,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the director and the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors and officers all sign an annual confirmation of compliance to the conflict of interest policy. Enforcement of this policy is handled by the organization's governance & personal committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Goodell Project Inc
EIN
25-1895695
Phone
8147346699
Address
PO BOX 156, EDINBORO, PA 16412
Doing Business As
Goodell Gardens & Homestead

Signing Officer

Name
Amber Wellington
Title
Executive Director
Phone
8147346699
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Johnson
Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
16

Preparer

Firm
Buseck Barger Bleil & Co Inc
Address
1640 W 8TH ST, ERIE, PA 16505-5042
Preparer
Valerie L Hartley
Phone
8144546341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising net 2,403 fundraising net -2,403”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING NET 2,403”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING NET 2,403”

Raw XML AppendixShowing 400 of 442 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/PayrollTaxesGrp/ProgramServicesAmt08680
IRS990/PayrollTaxesGrp/TotalAmt012400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01050
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03972
IRS990/PrincipalOfficerNm0KIRK JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL APPEAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076895
IRS990/PYOtherRevenueAmt030446
IRS990/PYProgramServiceRevenueAmt043758
IRS990/PYRevenuesLessExpensesAmt029918
IRS990/PYSalariesCompEmpBnftPaidAmt0136326
IRS990/PYTotalExpensesAmt0213221
IRS990/PYTotalRevenueAmt0243139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0929680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929680
IRS990ScheduleA/TotalSupportAmt0929680
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/BookValueAmt0248465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445919
IRS990ScheduleD/EquipmentGrp/BookValueAmt032597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080082
IRS990ScheduleD/ExpensesNotReportedAmt02403
IRS990ScheduleD/ExpensesSubtotalAmt0182724
IRS990ScheduleD/LandGrp/BookValueAmt0850709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850709
IRS990ScheduleD/OtherExpensesIncludedAmt02403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID HALL RENTAL CONTRACTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02403
IRS990ScheduleD/RevenueNotReportedAmt02403
IRS990ScheduleD/RevenueSubtotalAmt0218506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING NET 2,403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING NET 2,403
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01131771
IRS990ScheduleD/TotalExpensesPerForm990Amt0182724
IRS990ScheduleD/TotalLiabilityAmt016001
IRS990ScheduleD/TotalRevenuePerForm990Amt0218506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE DIRECTOR AND THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ALL SIGN AN ANNUAL CONFIRMATION OF COMPLIANCE TO THE CONFLICT OF INTEREST POLICY. ENFORCEMENT OF THIS POLICY IS HANDLED BY THE ORGANIZATION'S GOVERNANCE & PERSONAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING NET 2,403 FUNDRAISING NET -2,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01145913
IRS990/TotalAssetsEOYAmt01188881
IRS990/TotalAssetsGrp/BOYAmt01145913
IRS990/TotalAssetsGrp/EOYAmt01188881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189032
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014528
IRS990/TotalLiabilitiesEOYAmt021714
IRS990/TotalLiabilitiesGrp/BOYAmt014528
IRS990/TotalLiabilitiesGrp/EOYAmt021714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01167167
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0120
IRS990/TotalProgramServiceExpensesAmt0127553
IRS990/TotalProgramServiceRevenueAmt032714
IRS990/TotalReportableCompFromOrgAmt048500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218506
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188881
IRS990/TravelGrp/ManagementAndGeneralAmt0127
IRS990/TravelGrp/TotalAmt0127

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,881
Liabilities
$21,714
Net assets
$1,167,167
Revenue
$218,506
Expenses
$182,724
Net income
$35,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.28$0.35$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.43$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.28$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.20$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.17