Civic Intelligence

The Rebuild Foundation Nfp

990 • Fiscal year 2015 • EIN 27-1308845

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilerebuild-foundation.org
6760 S Stony Island AvenueChicago, IL 60649

(312) 857-5561

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$14,324

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

653%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

458%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,631,084

Up $3,148,626 (+653%) from 2014

Net Assets

Up

$3,182,312

Up $2,764,606 (+662%) from 2014

Liabilities

Up

$448,772

Up $384,020 (+593%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

Up

$4,118,584

Up $3,380,269 (+458%) from 2014

Expenses

Up

$1,354,624

Up $698,183 (+106%) from 2014

Net Income

Up

$2,763,960

Up $2,682,086 (+3276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $368,373Liabilities 2011: $119,314Net Assets 2011: $249,0592011Assets 2012: $760,992Liabilities 2012: $4,000Net Assets 2012: $756,9922012Assets 2013: $719,411Liabilities 2013: $4,408Net Assets 2013: $715,0032013Assets 2014: $482,458Liabilities 2014: $64,752Net Assets 2014: $417,7062014Assets 2015: $3,631,084Liabilities 2015: $448,772Net Assets 2015: $3,182,3122015Assets 2016: $2,358,540Liabilities 2016: $37,618Net Assets 2016: $2,320,9222016Assets 2017: $3,368,900Liabilities 2017: $186,498Net Assets 2017: $3,182,4022017

Highlighted filing

2015

Assets$3,631,084
Liabilities$448,772
Net Assets$3,182,312
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $176,2392011Expenses 2012: $420,9102012Revenue 2013: $585,819Expenses 2013: $651,161Net Income 2013: -$65,3422013Revenue 2014: $738,315Expenses 2014: $656,441Net Income 2014: $81,8742014Revenue 2015: $4,118,584Expenses 2015: $1,354,624Net Income 2015: $2,763,9602015Revenue 2016: $822,219Expenses 2016: $1,683,609Net Income 2016: -$861,3902016Revenue 2017: $2,904,197Expenses 2017: $1,993,788Net Income 2017: $910,4092017

Highlighted filing

2015

Revenue$4,118,584
Expenses$1,354,624
Net Income$2,763,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,257,668
Mission and Program Overview

Mission

To rebuild cultural foundations of underinvested neighborhoods and incite community revitalization.

To rebuild cultural foundations of underinvested neighborhoods and incite community revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,886$2,282,879▲ $2,013,993
Pledges and Grants Receivable$42,749$677,411▲ $634,662
Land, Buildings, and Equipment, Net$107,023$659,037▲ $552,014
Receivables From Officers Etc$43,921--
Accounts Receivable$4,283--
Prepaid Expenses and Deferred Charges$2,808--
Inventories for Sale or Use-$1,469-
Total Assets$482,458$3,631,084▲ $3,148,626
Other Assets Total$12,788$10,288▼ $2,500
Liabilities
Other Liabilities$37,040$356,447▲ $319,407
Accounts Payable and Accrued Expenses$27,712$92,325▲ $64,613
Total Liabilities$64,752$448,772▲ $384,020
Net Assets / Fund Balance
Unrestricted Net Assets$343,580$3,004,612▲ $2,661,032
Temporarily Rstr Net Assets$74,126$177,700▲ $103,574
Total Net Assets Fund Balance$417,706$3,182,312▲ $2,764,606
Total Liabilities and Net Assets / Fund Balance$482,458$3,631,084▲ $3,148,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,988$22,551$384,539
Leasehold Improvements$236,419$14,553$250,972
Land$54,180-$54,180
Equipment$6,450$15,050$21,500
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken StewartExecutive DirectorFT$14,324$14,324

Board Members and Trustees

NameTitle
Theaster Gates JrChairman
Chelsea SmithDirector
Lisa Lee PhDDirector
Mercedes ZavalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,886,817
Program Service Revenue
$231,451
Investment Income
$0
Other Revenue
$316
All Other Contributions
$2,936,817
Change in Net Assets
$2,763,960

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$85,428
Other Non Cash Contri Table1$77,580
Other Non Cash Contri Table1$38,249
Total Noncash Contributions3$201,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,125
Salaries, Compensation, and Employee Benefits$445,499
Total Fundraising Expense$143,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,122$2,261$10,855$354,238
Fees for Services Other$127,430$7,457$62,410$197,297
Office Expenses$71,094$26,652$14,264$112,010
Occupancy$80,261$9,279$13,012$102,552
Fees for Services Accounting-$82,198-$82,198
Payroll Taxes$39,240$213$1,255$40,708
Other Employee Benefits$30,442$5,326$461$36,229
Other Expenses$33,976$400$17,214$34,376
Depreciation Depletion$23,755$1,784$6,163$31,702
Travel$19,315$3,429$6,906$29,650
Advertising$1,725$15,000$10,000$26,725
All Other Expenses$10$16,258-$16,268
Current Officers, Directors, Trustees, and Key Employees$7,162$7,162-$14,324
Insurance$240$8,756-$8,996
Fees for Services Legal$500$7,608-$8,108
Conferences and Meetings$2,355$1,390$1,105$4,850
Information Technology$141$226-$367
Total Functional Expenses$1,015,527$195,452$143,645$1,354,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,400
Fundraising Direct Expenses$139,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$1,089,400$139,400-$139,400
Total Events$1,089,400$139,400$139,084$316
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 Officers, Directors, Trustees, and Key Employees$43,921--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for Others$327,400
Accrued wages$29,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, line 2

“Theaster Gates and Mercedes Zavala, who are both Board officers, share a business relationship.”

Form 990, Part VI, Section B, line 11

“Management reviewed the Form 990 prepared by an independent CPA firm, and provided a full copy to all voting members of the governing body prior to filing.”

Form 990, Part VI, Section B, line 12C

“Officers, Directors and Board Members are required annually to complete a conflict of interest disclosure statement as a precursor to their service to the Organization. Potential conflicts are logged with and monitored by the Secretary of the Board. Officers, Directors and Board Members are expected to provide notice of any material change that develops during the year.”

Form 990, Part VI, Section C, line 19

“Financial statements are available on the Illinois Attorney General's website. Governing documents are available through the Illinois Secretary of State. The Conflict of Interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rebuild Foundation
EIN
27-1308845
Phone
3128575561
Address
6760 S Stony Island Avenue, Chicago, IL 60649

Signing Officer

Name
Amy Schachman
Title
Executive Director
Phone
3128575561
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theaster Gates Jr
Formed
2009
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
23
Volunteers
20

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 127,430. Management and general expenses 7,457. Fundraising expenses 62,410. Total expenses 197,297.”

Financial Statement Notes

Schedule D, Part III, line 1A:

“The Foundation's collections, which were acquired through contributions since the Foundation's inception, are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. The Foundation does not recognize collections as assets on the statement of financial position. Each of the collection items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously.”

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/Desc0Provided Community Program Initiatives include programs in music, gardening, visual and creative arts, and films and writing among others. Established an artist program residency to work with under-served communities and residents in distressed community areas. Artists in Residence provide neighbors with access to high caliber arts education and programming in the neighborhood. Artists in Residence are provided space, engagement opportunities with local residents, and the opportunity to celebrate Black culture in all its manifestations through the use of space and venues. Provided work training program in carpentry skills, model building, and woodworking apprenticeship program and a landscaping training program with an onsite public garden, and a custodian services training program.
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IRS990/ReconcilationRevenueExpnssAmt02763960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02936817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05255902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01428977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63770
IRS990ScheduleA/PublicSupportTotal170Amt03351791
IRS990ScheduleA/SubstantialContributorsTotAmt01904111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02936817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05255902
IRS990ScheduleA/TotalSupportAmt05255902
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/LandGrp/BookValueAmt054180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1327400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held for Others
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's collections, which were acquired through contributions since the Foundation's inception, are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. The Foundation does not recognize collections as assets on the statement of financial position. Each of the collection items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part III, line 1a:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659037
IRS990ScheduleD/TotalLiabilityAmt0356447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0950000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0950000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt087524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt087524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01089400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01089400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051560
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Fixed assets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Artwork
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2repairs & maintenenace
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085428
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt177580
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt238249
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theaster Gates and Mercedes Zavala, who are both Board officers, share a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviewed the Form 990 prepared by an independent CPA firm, and provided a full copy to all voting members of the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, Directors and Board Members are required annually to complete a conflict of interest disclosure statement as a precursor to their service to the Organization. Potential conflicts are logged with and monitored by the Secretary of the Board. Officers, Directors and Board Members are expected to provide notice of any material change that develops during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are available on the Illinois Attorney General's website. Governing documents are available through the Illinois Secretary of State. The Conflict of Interest policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Program service expenses 127,430. Management and general expenses 7,457. Fundraising expenses 62,410. Total expenses 197,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074126
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482458
IRS990/TotalAssetsEOYAmt03631084
IRS990/TotalAssetsGrp/BOYAmt0482458
IRS990/TotalAssetsGrp/EOYAmt03631084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03886817
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015527
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064752
IRS990/TotalLiabilitiesEOYAmt0448772
IRS990/TotalLiabilitiesGrp/BOYAmt064752
IRS990/TotalLiabilitiesGrp/EOYAmt0448772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03182312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01015527
IRS990/TotalProgramServiceRevenueAmt0231451
IRS990/TotalReportableCompFromOrgAmt014324
IRS990/TotalRevenueGrp/ExclusionAmt0316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04118584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03631084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06906
IRS990/TravelGrp/ManagementAndGeneralAmt03429

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,631,084
Liabilities
$448,772
Net assets
$3,182,312
Revenue
$4,118,584
Expenses
$1,354,624
Net income
$2,763,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.19$3.18$2.90$1.99$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.82$1.68$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.45$3.18$4.12$1.35$2.76
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.74$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.59$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.18