Civic Intelligence

Ss United States Conservancy Gregory Norris

990 • Fiscal year 2017 • EIN 26-4381874

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileSSUNITEDSTATESCONSERVANCY.ORG
PO Box 32115Washington, DC 20007

(561) 405-9440

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,905,591

Down $336,584 (-10%) from 2016

Net Assets

Down

$770,081

Down $335,186 (-30%) from 2016

Liabilities

Down

$2,135,510

Down $1,398 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$466,967

Down $593,218 (-56%) from 2016

Expenses

Down

$802,509

Down $5,175 (-0.6%) from 2016

Net Income

Down

-$335,542

Down $588,043 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $70,276Liabilities 2010: $0Net Assets 2010: $70,2762010Assets 2011: $3,585,647Liabilities 2011: $2,496Net Assets 2011: $3,583,1512011Assets 2012: $3,512,805Liabilities 2012: $5,997Net Assets 2012: $3,506,8082012Assets 2013: $3,149,189Liabilities 2013: $1,067Net Assets 2013: $3,148,1222013Assets 2014: $2,390,540Liabilities 2014: $2,142,588Net Assets 2014: $247,9522014Assets 2015: $2,988,064Liabilities 2015: $2,136,386Net Assets 2015: $851,6782015Assets 2016: $3,242,175Liabilities 2016: $2,136,908Net Assets 2016: $1,105,2672016Assets 2017: $2,905,591Liabilities 2017: $2,135,510Net Assets 2017: $770,0812017Assets 2018: $2,809,288Liabilities 2018: $2,135,773Net Assets 2018: $673,5152018Assets 2019: $2,775,216Liabilities 2019: $2,136,452Net Assets 2019: $638,7642019Assets 2020: $2,892,720Liabilities 2020: $2,140,879Net Assets 2020: $751,8412020Assets 2021: $3,114,465Liabilities 2021: $2,136,542Net Assets 2021: $977,9232021Assets 2022: $3,287,828Liabilities 2022: $2,135,304Net Assets 2022: $1,152,5242022Assets 2023: $3,085,492Liabilities 2023: $2,142,673Net Assets 2023: $942,8192023Assets 2024: $1,661,033Liabilities 2024: $4,269Net Assets 2024: $1,656,7642024

Highlighted filing

2017

Assets$2,905,591
Liabilities$2,135,510
Net Assets$770,081
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $834,6552010Expenses 2011: $971,6212011Expenses 2012: $1,558,4882012Revenue 2013: $520,002Expenses 2013: $878,688Net Income 2013: -$358,6862013Revenue 2014: $922,365Expenses 2014: $792,535Net Income 2014: $129,8302014Revenue 2015: $1,376,565Expenses 2015: $772,839Net Income 2015: $603,7262015Revenue 2016: $1,060,185Expenses 2016: $807,684Net Income 2016: $252,5012016Revenue 2017: $466,967Expenses 2017: $802,509Net Income 2017: -$335,5422017Revenue 2018: $629,567Expenses 2018: $726,133Net Income 2018: -$96,5662018Revenue 2019: $703,556Expenses 2019: $738,307Net Income 2019: -$34,7512019Revenue 2020: $882,558Expenses 2020: $771,248Net Income 2020: $111,3102020Revenue 2021: $1,060,066Expenses 2021: $834,541Net Income 2021: $225,5252021Revenue 2022: $1,011,014Expenses 2022: $834,047Net Income 2022: $176,9672022Revenue 2023: $639,260Expenses 2023: $848,955Net Income 2023: -$209,6952023Revenue 2024: $1,762,611Expenses 2024: $1,048,676Net Income 2024: $713,9352024

Highlighted filing

2017

Revenue$466,967
Expenses$802,509
Net Income-$335,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$466,967
Mission and Program Overview

Mission

Organized for charitable and educational purposes. The organization shall work to preserve and protect the historic ocean liner, the ss united states conservancy, and to educate the public about the ship's historical significance.

Organized for charitable and educational purposes. The organization shall work to preserve and protect the historic ocean liner, the ss united states, and to educate the public about the ship's historical significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,045,443$715,592▼ $329,851
Prepaid Expenses and Deferred Charges$45,630$39,633▼ $5,997
Land, Buildings, and Equipment, Net$4,747$3,655▼ $1,092
Investments in Publicly Traded Securities$1,841$2,197▲ $356
Total Assets$3,242,175$2,905,591▼ $336,584
Other Assets Total$2,144,514$2,144,514→ $0
Liabilities
Deferred Revenue$2,134,514$2,134,514→ $0
Other Liabilities$2,193$785▼ $1,408
Accounts Payable and Accrued Expenses$201$211▲ $10
Total Liabilities$2,136,908$2,135,510▼ $1,398
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,267$770,081▼ $335,186
Total Net Assets Fund Balance$1,105,267$770,081▼ $335,186
Total Liabilities and Net Assets / Fund Balance$3,242,175$2,905,591▼ $336,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,372$4,518$6,890
Other Land Buildings$1,283$3,290$4,573
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles AndersonPresident
Daniel McsweeneyDirector
Joseph RotaDirector
Kevin BillingsDirector
Mark PerryDirector
Robert ForbesDirector
Sue CaccavaleDirector
Susan GibbsExecutive Di
William MyhreSecretary
Frank DegiulioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$454,365
Program Service Revenue
$4,918
Investment Income
$77
Other Revenue
$7,607
All Other Contributions
$454,365
Change in Net Assets
$-335,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,967
Revenue Not Reported on Form 990
$4,356
Total Revenue per Audited Statements
$471,323
Total Revenue per Form 990
$466,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,942
Salaries, Compensation, and Employee Benefits$23,567
Total Fundraising Expense$13,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$347,860$4,085$4,449$356,394
Insurance$118,566$1,896$28$120,490
Fees for Services Management$114,000--$114,000
Fees for Services Other$70,156$3,391$3,391$76,938
Information Technology$30,369-$1,750$32,119
Fees for Services Accounting$24,542$1,364$1,364$27,270
Other Salaries and Wages$19,127$1,063$1,063$21,253
Office Expenses$18,511$848$578$19,937
Travel$2,901$161$161$3,223
All Other Expenses$1,674$692$133$2,499
Payroll Taxes$2,082$116$116$2,314
Interest$1,850--$1,850
Other Expenses$1,539$85$85$1,709
Depreciation Depletion$1,091--$1,091
Advertising$131--$131
Total Functional Expenses$775,454$13,819$13,236$802,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,509
Total Expenses per Audited Statements$802,509
Total Expenses per Form 990$802,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,213
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 Liabilities$785
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
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

“AVAILABLE UPON REQUEST.”

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

“Monitoring and enforcement was conducted through executive committee oversight, periodic check-in calls and review of annual disclosure forms.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ss United States Conservancy
EIN
26-4381874
Address
PO BOX 32115, WASHINGTON, DC 20007

Signing Officer

Name
Susan Gibbs
Title
Executive Director
Phone
2022851082
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gibbs
Formed
2009
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Matteis & Company LLC
Address
980 N FEDERAL HWY SUITE 314, BOCA RATON, FL 33432-2744
Preparer
John J Matteis CPA
Phone
5614059440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organized for charitable and educational purposes. The organization shall work to preserve and protect the historic ocean liner, the ss united states, and to educate the public about the ship's historical significance.”

Financial Statement Notes

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

“Net assets released from restrictions 4,000”

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/OtherSalariesAndWagesGrp/FundraisingAmt01063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019127
IRS990/OtherSalariesAndWagesGrp/TotalAmt021253
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116
IRS990/PayrollTaxesGrp/ProgramServicesAmt02082
IRS990/PayrollTaxesGrp/TotalAmt02314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039633
IRS990/PrincipalOfficerNm0SUSAN GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0762471
IRS990/PYOtherRevenueAmt015056
IRS990/PYProgramServiceRevenueAmt07762
IRS990/PYRevenuesLessExpensesAmt0252501
IRS990/PYSalariesCompEmpBnftPaidAmt045213
IRS990/PYTotalExpensesAmt0807684
IRS990/PYTotalRevenueAmt01060185
IRS990/ReconcilationRevenueExpnssAmt0-335542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01037304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01272023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03474890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04342558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01060185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01375808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519939
IRS990ScheduleA/Total509Grp/TotalAmt04342558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01060185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01377924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0922365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04347443
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06890
IRS990ScheduleD/ExpensesSubtotalAmt0802509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02134514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHIP-SS UNITED STATES CONSERVANCY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUSEUM COLLECTION/EXHIBITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt04000
IRS990ScheduleD/RevenueNotReportedAmt04356
IRS990ScheduleD/RevenueSubtotalAmt0466967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS 4,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02144514
IRS990ScheduleD/TotalExpensesPerForm990Amt0802509
IRS990ScheduleD/TotalLiabilityAmt0785
IRS990ScheduleD/TotalRevenuePerForm990Amt0466967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION SHALL WORK TO PRESERVE AND PROTECT THE HISTORIC OCEAN LINER, THE SS UNITED STATES, AND TO EDUCATE THE PUBLIC ABOUT THE SHIP'S HISTORICAL SIGNIFICANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT WAS CONDUCTED THROUGH EXECUTIVE COMMITTEE OVERSIGHT, PERIODIC CHECK-IN CALLS AND REVIEW OF ANNUAL DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03242175
IRS990/TotalAssetsEOYAmt02905591
IRS990/TotalAssetsGrp/BOYAmt03242175
IRS990/TotalAssetsGrp/EOYAmt02905591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454365
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02136908
IRS990/TotalLiabilitiesEOYAmt02135510
IRS990/TotalLiabilitiesGrp/BOYAmt02136908
IRS990/TotalLiabilitiesGrp/EOYAmt02135510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770081
IRS990/TotalProgramServiceExpensesAmt0775454
IRS990/TotalProgramServiceRevenueAmt04918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03242175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02905591
IRS990/TravelGrp/FundraisingAmt0161
IRS990/TravelGrp/ManagementAndGeneralAmt0161
IRS990/TravelGrp/ProgramServicesAmt02901
IRS990/TravelGrp/TotalAmt03223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01105267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0770081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 32115
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,905,591
Liabilities
$2,135,510
Net assets
$770,081
Revenue
$466,967
Expenses
$802,509
Net income
-$335,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.76$1.05$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.09$2.14$0.94$0.64$0.85$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.29$2.14$1.15$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.11$2.14$0.98$1.06$0.83$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.14$0.75$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.14$0.64$0.70$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.81$2.14$0.67$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.91$2.14$0.77$0.47$0.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.24$2.14$1.11$1.06$0.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.14$0.85$1.38$0.77$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.14$0.25$0.92$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.52$0.88$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.51$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.58$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.83