Civic Intelligence

Galilee Center Inc

990 • Fiscal year 2015 • EIN 27-3133601

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization ProfileWWW.GALILEECENTER.ORG
PO Box 308Mecca, CA 92254

(760) 398-2100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,011

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,826,300

Up $1,430,102 (+102%) from 2014

Net Assets

Up

$1,449,973

Up $120,512 (+9.1%) from 2014

Liabilities

Up

$1,376,327

Up $1,309,590 (+1962%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$1,224,660

Down $20,521 (-1.6%) from 2014

Expenses

Up

$1,104,148

Up $46,386 (+4.4%) from 2014

Net Income

Down

$120,512

Down $66,907 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $1,396,198Liabilities 2014: $66,737Net Assets 2014: $1,329,4612014Assets 2015: $2,826,300Liabilities 2015: $1,376,327Net Assets 2015: $1,449,9732015Assets 2016: $3,047,049Liabilities 2016: $1,189,935Net Assets 2016: $1,857,1142016Assets 2017: $3,288,443Liabilities 2017: $1,079,156Net Assets 2017: $2,209,2872017Assets 2018: $3,165,912Liabilities 2018: $972,875Net Assets 2018: $2,193,0372018Assets 2019: $4,511,091Liabilities 2019: $862,713Net Assets 2019: $3,648,3782019Assets 2020: $4,688,637Liabilities 2020: $727,846Net Assets 2020: $3,960,7912020Assets 2021: $7,465,415Liabilities 2021: $1,153,644Net Assets 2021: $6,311,7712021Assets 2022: $9,778,015Liabilities 2022: $935,256Net Assets 2022: $8,842,7592022Assets 2023: $11,372,290Liabilities 2023: $896,128Net Assets 2023: $10,476,1622023Assets 2024: $15,246,332Liabilities 2024: $2,358,329Net Assets 2024: $12,888,0032024

Highlighted filing

2015

Assets$2,826,300
Liabilities$1,376,327
Net Assets$1,449,973
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,245,181Expenses 2014: $1,057,762Net Income 2014: $187,4192014Revenue 2015: $1,224,660Expenses 2015: $1,104,148Net Income 2015: $120,5122015Revenue 2016: $1,530,474Expenses 2016: $1,123,333Net Income 2016: $407,1412016Revenue 2017: $1,642,559Expenses 2017: $1,290,386Net Income 2017: $352,1732017Revenue 2018: $1,691,260Expenses 2018: $1,707,510Net Income 2018: -$16,2502018Revenue 2019: $3,831,293Expenses 2019: $2,375,952Net Income 2019: $1,455,3412019Revenue 2020: $2,856,814Expenses 2020: $2,544,401Net Income 2020: $312,4132020Revenue 2021: $7,321,499Expenses 2021: $4,970,519Net Income 2021: $2,350,9802021Revenue 2022: $11,884,429Expenses 2022: $9,353,441Net Income 2022: $2,530,9882022Revenue 2023: $13,235,145Expenses 2023: $11,601,742Net Income 2023: $1,633,4032023Revenue 2024: $13,634,065Expenses 2024: $11,222,224Net Income 2024: $2,411,8412024

Highlighted filing

2015

Revenue$1,224,660
Expenses$1,104,148
Net Income$120,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,265,582
Mission and Program Overview

Mission

To fulfill the needs of the underprivileged and disadvantage by providing food, clothing, and other basic needs and affirm their dignity with love, compassion and respect.

To fulfill the needs of the underprivileged and disadvantaged by providing food, clothing, and other basic needs and affirm their dignity with love, compassion and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,578$2,636,333▲ $1,609,755
Rtn Earn Endowment Incm Other Fnds$1,329,461$1,449,973▲ $120,512
Accounts Receivable$147,220$107,500▼ $39,720
Inventories for Sale or Use$50,000$57,000▲ $7,000
Cash and Non-Interest-Bearing Accounts$164,585$18,582▼ $146,003
Prepaid Expenses and Deferred Charges$7,815$6,885▼ $930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,396,198$2,826,300▲ $1,430,102
Liabilities
Deferred Revenue-$1,200,000-
Accounts Payable and Accrued Expenses$38,277$121,484▲ $83,207
Other Liabilities$28,460$54,843▲ $26,383
Total Liabilities$66,737$1,376,327▲ $1,309,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,329,461$1,449,973▲ $120,512
Total Liabilities and Net Assets / Fund Balance$1,396,198$2,826,300▲ $1,430,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,409,862$109,819-
Other Land Buildings$110,566--
Land$10,454--
Equipment$105,451--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia CastorenaCheif Financial OfficerFT$45,011$45,011
Gloria GomezPresidentFT$45,011$45,011

Board Members and Trustees

NameTitle
Bill BlueDirector
Emilio RamirezDirector
Jennifer LorettaDirector
Jessica RodriguezDirector
Meegan SullivanDirector
Nena McculloghDirector
Nicolas VillaDirector
Pat HortonDirector
May WoulfeSecretary
Bill GlowkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,292
Program Service Revenue
$194,095
Investment Income
$52
Other Revenue
$56,221
All Other Contributions
$492,869
Change in Net Assets
$120,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,478
Salaries, Compensation, and Employee Benefits$396,902
Grants and Similar Amounts Paid$204,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,978$267,058-$352,036
Grants to Domestic Individuals$204,768--$204,768
Occupancy$80,356$55,172-$135,528
Office Expenses$53,368$42,178-$95,546
Other Expenses$60,133$1,469-$60,133
Depreciation Depletion-$53,665-$53,665
Other Employee Benefits-$23,004-$23,004
Payroll Taxes-$21,862-$21,862
Insurance-$14,094-$14,094
Fees for Services Accounting-$8,350-$8,350
Advertising$6,021--$6,021
Travel$1,031$2,971-$4,002
Information Technology-$3,630-$3,630
Fees for Services Management-$2,260-$2,260
Conferences and Meetings-$2,109-$2,109
Total Functional Expenses$606,326$497,822$0$1,104,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,143
Fundraising Direct Expenses$40,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,143$97,143$40,922$56,221
Total Events$97,143$97,143$40,922$56,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$33,746
Credit Cards Payable$19,679
Payroll Liabilites$1,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Provided via email for reveiw prior to e-filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Galilee Center Inc
EIN
27-3133601
Phone
7603982100
Address
PO BOX 308, MECCA, CA 92254

Signing Officer

Name
Gloria Gomez
Title
President
Phone
7603982100
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Gomez
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses fundraising”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses fundraising”

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/ManagementAndGeneralAmt0267058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352036
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021862
IRS990/PayrollTaxesGrp/TotalAmt021862
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06885
IRS990/PrincipalOfficerNm0GLORIA GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194095
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0194095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0322046
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0456395
IRS990/PYOtherRevenueAmt0150207
IRS990/PYProgramServiceRevenueAmt0163539
IRS990/PYRevenuesLessExpensesAmt0187419
IRS990/PYSalariesCompEmpBnftPaidAmt0279321
IRS990/PYTotalExpensesAmt01057762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01245181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120512
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01329461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01449973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04337250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04337250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04337250
IRS990ScheduleA/TotalSupportAmt04337250
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/BuildingsGrp/BookValueAmt02409862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109819
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02519681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105451
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105451
IRS990ScheduleD/LandGrp/BookValueAmt010454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110566
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0110566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02636333
IRS990ScheduleD/TotalLiabilityAmt054843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040922
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, HOUSEHOLD SUPPLIES AND RENTAL AND UTILITIES ASSISTANCE TO THE POOR PROVIDED BY CASH PURCHASE OR IN KIND DONATIONS OF ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, DIAPERS, TOYS, CLOTHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND ASSITANCE ARE GIVEN BASED ON VERBAL INTERVIEWS OF THE APPLICANT. ALL CASH ASSISTANCE IS DOCUMENTED AND RETAINED IN A FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED VIA EMAIL FOR REVEIW PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01396198
IRS990/TotalAssetsEOYAmt02826300
IRS990/TotalAssetsGrp/BOYAmt01396198
IRS990/TotalAssetsGrp/EOYAmt02826300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0974292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104148
IRS990/TotalGrossUBIAmt0194147
IRS990/TotalLiabilitiesBOYAmt066737
IRS990/TotalLiabilitiesEOYAmt01376327
IRS990/TotalLiabilitiesGrp/BOYAmt066737
IRS990/TotalLiabilitiesGrp/EOYAmt01376327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0606326
IRS990/TotalProgramServiceRevenueAmt0194095
IRS990/TotalReportableCompFromOrgAmt090022
IRS990/TotalRevenueGrp/ExclusionAmt056221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0194147
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01396198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02826300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02971
IRS990/TravelGrp/ProgramServicesAmt01031
IRS990/TravelGrp/TotalAmt04002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,826,300
Liabilities
$1,376,327
Net assets
$1,449,973
Revenue
$1,224,660
Expenses
$1,104,148
Net income
$120,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.36$12.9$13.6$11.2$2.41
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.90$10.5$13.2$11.6$1.63
2022Detailed filing. Detailed filing data is available for this year.$9.78$0.94$8.84$11.9$9.35$2.53
2021Detailed filing. Detailed filing data is available for this year.$7.47$1.15$6.31$7.32$4.97$2.35
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.73$3.96$2.86$2.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.86$3.65$3.83$2.38$1.46
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.97$2.19$1.69$1.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.08$2.21$1.64$1.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.19$1.86$1.53$1.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.83$1.38$1.45$1.22$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.25$1.06$0.19