Civic Intelligence

The Liberty Learning Foundation

990 • Fiscal year 2016 • EIN 27-3790888

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.LIBERTYLEARNING.ORG
725 Blount AvenueGuntersville, AL 35976

(256) 571-9696

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$133,262

Down $10,778 (-7.5%) from 2015

Net Assets

Up

$90,619

Up $189 (+0.2%) from 2015

Liabilities

Down

$42,643

Down $10,967 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$1,347,460

Up $680,184 (+102%) from 2015

Expenses

Up

$1,347,271

Up $662,534 (+97%) from 2015

Net Income

Up

$189

Up $17,650 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $20,006Liabilities 2011: $8,898Net Assets 2011: $11,1082011Assets 2012: $88,913Liabilities 2012: $7,081Net Assets 2012: $81,8322012Assets 2013: $97,062Liabilities 2013: $5,143Net Assets 2013: $91,9192013Assets 2015: $144,040Liabilities 2015: $53,610Net Assets 2015: $90,4302015Assets 2016: $133,262Liabilities 2016: $42,643Net Assets 2016: $90,6192016Assets 2017: $205,061Liabilities 2017: $113,678Net Assets 2017: $91,3832017Assets 2018: $519,645Liabilities 2018: $425,908Net Assets 2018: $93,7372018Assets 2019: $182,076Liabilities 2019: $115,239Net Assets 2019: $66,8372019Assets 2020: $415,640Liabilities 2020: $93,881Net Assets 2020: $321,7592020Assets 2021: $367,110Liabilities 2021: $154,444Net Assets 2021: $212,6662021Assets 2022: $353,908Liabilities 2022: $200,199Net Assets 2022: $153,7092022Assets 2023: $368,015Liabilities 2023: $289,626Net Assets 2023: $78,3892023Assets 2024: $463,747Liabilities 2024: $114,802Net Assets 2024: $348,9452024Assets 2025: $816,616Liabilities 2025: $133,258Net Assets 2025: $683,3582025

Highlighted filing

2016

Assets$133,262
Liabilities$42,643
Net Assets$90,619
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $160,2022011Expenses 2012: $277,5342012Revenue 2013: $710,233Expenses 2013: $700,146Net Income 2013: $10,0872013Revenue 2015: $667,276Expenses 2015: $684,737Net Income 2015: -$17,4612015Revenue 2016: $1,347,460Expenses 2016: $1,347,271Net Income 2016: $1892016Revenue 2017: $1,591,264Expenses 2017: $1,571,120Net Income 2017: $20,1442017Revenue 2018: $1,320,195Expenses 2018: $1,317,841Net Income 2018: $2,3542018Revenue 2019: $1,479,861Expenses 2019: $1,506,761Net Income 2019: -$26,9002019Revenue 2020: $1,854,326Expenses 2020: $1,599,404Net Income 2020: $254,9222020Revenue 2021: $1,311,159Expenses 2021: $1,420,252Net Income 2021: -$109,0932021Revenue 2022: $1,594,894Expenses 2022: $1,653,851Net Income 2022: -$58,9572022Revenue 2023: $1,730,169Expenses 2023: $1,805,489Net Income 2023: -$75,3202023Revenue 2024: $2,136,872Expenses 2024: $1,864,822Net Income 2024: $272,0502024Revenue 2025: $2,440,607Expenses 2025: $2,106,194Net Income 2025: $334,4132025

Highlighted filing

2016

Revenue$1,347,460
Expenses$1,347,271
Net Income$189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,347,460
Mission and Program Overview

Mission

The liberty learning foundation seeks individual and corpoate donations to provide authentic educational materials and tools that focus on character building, liberty, and civic responsibility to community schools.

The liberty learning foundation seeks individual and corporate donations to provide authentic educational materials and tools that focus on character building, liberty, freedom and civic responsibilty to community schools. The foundtion utilizes volunteers, as well as partnerships with other civic organizations to solicit donation and to identify community schoold in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$73,499-
Land, Buildings, and Equipment, Net$73,499$53,130▼ $20,369
Cash and Non-Interest-Bearing Accounts$25,281$2,742▼ $22,539
Prepaid Expenses and Deferred Charges$3,499$1,874▼ $1,625
Inventories for Sale or Use$461$461→ $0
Accounts Receivable$40,000$256▼ $39,744
Total Assets$144,040$133,262▼ $10,778
Other Assets Total$1,300$1,300→ $0
Liabilities
Deferred Revenue$53,222$33,007▼ $20,215
Accounts Payable and Accrued Expenses$388$9,636▲ $9,248
Total Liabilities$53,610$42,643▼ $10,967
Net Assets / Fund Balance
Unrestricted Net Assets$90,430$90,619▲ $189
Total Net Assets Fund Balance$90,430$90,619▲ $189
Total Liabilities and Net Assets / Fund Balance$144,040$133,262▼ $10,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,229$19,672-
Equipment$6,965$28,668-
Leasehold Improvements$23,936$18,176-
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrea ElrodChairman
Patti YanceyPresident
Amanda StricklinDirector
Dana GillisDirector
Dana TrulockDirector
Dr Donna WhiteDirector
Drwilliam SullinsDirector
Kathi TewDirector
Ralph BellamyDirector
Sean KellyDirector
Amanda MazeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,552
Change in Net Assets
$189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,045
Salaries, Compensation, and Employee Benefits$220,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,278$51,926$0$191,204
All Other Expenses$21,050$10,752$0$31,802
Depreciation Depletion$0$21,261$0$21,261
Travel$11,280$6,091$0$17,371
Payroll Taxes$10,956$3,882$0$14,838
Pension Plan Contributions$10,893$3,291$0$14,184
Advertising$11,378$0$0$11,378
Occupancy$0$9,396$0$9,396
Insurance$0$6,131$0$6,131
Fees for Services Accounting$0$5,000$0$5,000
Other Expenses$2,442$852$0$3,294
Office Expenses$0$1,247$0$1,247
Total Functional Expenses$1,217,016$130,255$0$1,347,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Liberty Learning Foundation
EIN
27-3790888
Phone
2565719696
Address
725 BLOUNT AVENUE, GUNTERSVILLE, AL 35976

Signing Officer

Name
Patti Yancey
Title
President
Phone
2565719696
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Yancey
Formed
2011
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member was provided a copy of the 990 and approved issuance”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“Annual statement re: conflict of interest”

Form 990, Part IX, Line 24E

“Utilities 2136. 0. 2136. 0.”

Form 990, Part IX, Line 24E

“Computer/internet expense 2581. 0. 2581. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 457. 0. 457. 0.”

Form 990, Part IX, Line 24E

“Taxes/licenses 1200. 0. 1200. 0.”

Form 990, Part IX, Line 24E

“Website expense 441. 441. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1895. 0. 1895. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 73. 0. 73. 0.”

Form 990, Part IX, Line 24E

“Travel surcharge 15370. 15370. 0. 0.”

Form 990, Part IX, Line 24E

“Trade show expense 1144. 1144. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 1015. 0. 1015. 0.”

Form 990, Part IX, Line 24E

“Board and donor development 4095. 4095. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 976. 0. 976. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 419. 0. 419. 0.”

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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/OtherExpensesGrp/TotalAmt33294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03882
IRS990/PayrollTaxesGrp/ProgramServicesAmt010956
IRS990/PayrollTaxesGrp/TotalAmt014838
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010893
IRS990/PensionPlanContributionsGrp/TotalAmt014184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01874
IRS990/PrincipalOfficerNm0PATTI YANCEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0406287
IRS990/PYRevenuesLessExpensesAmt0-17461
IRS990/PYSalariesCompEmpBnftPaidAmt0278450
IRS990/PYTotalExpensesAmt0684737
IRS990/PYTotalRevenueAmt0667276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0961008
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01347460
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01347460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03536420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03536420
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03536420
IRS990ScheduleA/TotalSupportAmt03536420
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/EquipmentGrp/BookValueAmt06965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018176
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019672
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER WAS PROVIDED A COPY OF THE 990 AND APPROVED ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT RE: CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 2136. 0. 2136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER/INTERNET EXPENSE 2581. 0. 2581. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 457. 0. 457. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES/LICENSES 1200. 0. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSE 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 1895. 0. 1895. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 73. 0. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL SURCHARGE 15370. 15370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRADE SHOW EXPENSE 1144. 1144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES 1015. 0. 1015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD AND DONOR DEVELOPMENT 4095. 4095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT LEASE 976. 0. 976. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 419. 0. 419. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144040
IRS990/TotalAssetsEOYAmt0133262
IRS990/TotalAssetsGrp/BOYAmt0144040
IRS990/TotalAssetsGrp/EOYAmt0133262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01347460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01217016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053610
IRS990/TotalLiabilitiesEOYAmt042643
IRS990/TotalLiabilitiesGrp/BOYAmt053610
IRS990/TotalLiabilitiesGrp/EOYAmt042643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090619
IRS990/TotalProgramServiceExpensesAmt01217016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01347460
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133262
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06091
IRS990/TravelGrp/ProgramServicesAmt011280
IRS990/TravelGrp/TotalAmt017371
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090619
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,262
Liabilities
$42,643
Net assets
$90,619
Revenue
$1,347,460
Expenses
$1,347,271
Net income
$189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.68$2.44$2.11$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.14$1.86$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.73$1.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.59$1.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.31$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.32$1.85$1.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$1.48$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$1.32$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.59$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.67$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.71$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.16