Civic Intelligence

The Joseph J & Marie P Schedel Foundation

990 • Fiscal year 2017 • EIN 34-6557721

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.SCHEDEL-GARDENS.ORG

View Organization Page

300 Madison AveToledo, OH 43604

(419) 243-6281

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

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

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

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$108,507

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,132,864

Down $227,292 (-5.2%) from 2016

Net Assets

Down

$3,680,378

Down $197,473 (-5.1%) from 2016

Liabilities

Down

$452,486

Down $29,819 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Up

$336,735

Up $36,633 (+12%) from 2016

Expenses

Up

$551,788

Up $6,783 (+1.2%) from 2016

Net Income

Up

-$215,053

Up $29,850 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,382,985Liabilities 2010: $642,644Net Assets 2010: $4,740,3412010Assets 2012: $5,015,826Liabilities 2012: $587,251Net Assets 2012: $4,428,5752012Assets 2013: $4,989,659Liabilities 2013: $574,485Net Assets 2013: $4,415,1742013Assets 2014: $5,100,278Liabilities 2014: $543,727Net Assets 2014: $4,556,5512014Assets 2015: $4,650,368Liabilities 2015: $514,364Net Assets 2015: $4,136,0042015Assets 2016: $4,360,156Liabilities 2016: $482,305Net Assets 2016: $3,877,8512016Assets 2017: $4,132,864Liabilities 2017: $452,486Net Assets 2017: $3,680,3782017Assets 2018: $3,843,117Liabilities 2018: $332,332Net Assets 2018: $3,510,7852018Assets 2019: $3,787,442Liabilities 2019: $232,418Net Assets 2019: $3,555,0242019Assets 2020: $4,539,350Liabilities 2020: $348,420Net Assets 2020: $4,190,9302020Assets 2021: $4,825,824Liabilities 2021: $517,021Net Assets 2021: $4,308,8032021Assets 2022: $5,043,860Liabilities 2022: $997,050Net Assets 2022: $4,046,8102022Assets 2023: $5,089,127Liabilities 2023: $943,368Net Assets 2023: $4,145,7592023Assets 2024: $5,125,092Liabilities 2024: $891,194Net Assets 2024: $4,233,8982024

Highlighted filing

2017

Assets$4,132,864
Liabilities$452,486
Net Assets$3,680,378
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $810,8322010Expenses 2012: $564,5112012Revenue 2013: $422,360Expenses 2013: $557,182Net Income 2013: -$134,8222013Revenue 2014: $751,504Expenses 2014: $592,521Net Income 2014: $158,9832014Revenue 2015: $350,555Expenses 2015: $556,643Net Income 2015: -$206,0882015Revenue 2016: $300,102Expenses 2016: $545,005Net Income 2016: -$244,9032016Revenue 2017: $336,735Expenses 2017: $551,788Net Income 2017: -$215,0532017Revenue 2018: $410,984Expenses 2018: $513,385Net Income 2018: -$102,4012018Revenue 2019: $542,256Expenses 2019: $505,149Net Income 2019: $37,1072019Revenue 2020: $1,113,617Expenses 2020: $492,642Net Income 2020: $620,9752020Revenue 2021: $695,033Expenses 2021: $602,883Net Income 2021: $92,1502021Revenue 2022: $516,048Expenses 2022: $628,382Net Income 2022: -$112,3342022Revenue 2023: $609,028Expenses 2023: $613,954Net Income 2023: -$4,9262023Revenue 2024: $689,520Expenses 2024: $622,326Net Income 2024: $67,1942024

Highlighted filing

2017

Revenue$336,735
Expenses$551,788
Net Income-$215,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$752,837
Mission and Program Overview

Mission

Operating the schedel arboretum & gardens, which gives the public opportunities for the study and appreciation of nature and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,135,804$3,097,427▼ $38,377
Investments in Publicly Traded Securities$687,255$530,103▼ $157,152
Savings and Temporary Cash Investments$56,258$35,738▼ $20,520
Cash and Non-Interest-Bearing Accounts$36,056$24,813▼ $11,243
Total Assets$4,360,156$4,132,864▼ $227,292
Other Assets Total$444,783$444,783→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,360$452,480▼ $26,880
Unsecured Notes Loans Payable$2,945$6▼ $2,939
Total Liabilities$482,305$452,486▼ $29,819
Net Assets / Fund Balance
Unrestricted Net Assets$3,877,851$3,680,378▼ $197,473
Total Net Assets Fund Balance$3,877,851$3,680,378▼ $197,473
Total Liabilities and Net Assets / Fund Balance$4,360,156$4,132,864▼ $227,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,319$429,769$2,085,088
Land$1,423,842-$1,423,842
Equipment$18,266$201,091$219,357
Other Assets Org$146,633--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney NobleExecutive DiFT$105,347$3,160$108,507

Board Members and Trustees

NameTitle
James V Shindler JrPresident
ALLAN O'NEALDirector
Joseph BadgerDirector
Philip Rudolph JrDirector
James SulewskiAssistant Se
Blair MillerSecretary
Mark ReillyTreasurer
Reginald NobleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,953
Program Service Revenue
$69,357
Investment Income
$89,137
Other Revenue
$87,288
All Other Contributions
$29,483
Change in Net Assets
$-215,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,973
Other Expenses$226,815
Total Fundraising Expense$15,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,463--$178,463
Current Officers, Directors, Trustees, and Key Employees$105,347--$105,347
Occupancy$37,106--$37,106
Depreciation Depletion$35,581--$35,581
Payroll Taxes$34,199--$34,199
Interest$22,348--$22,348
Insurance$13,006$1,180-$14,186
Office Expenses$12,762--$12,762
Advertising--$12,514$12,514
Travel$11,439--$11,439
All Other Expenses$8,875--$8,875
Pension Plan Contributions$6,964--$6,964
Fees for Services Accounting-$4,729-$4,729
Other Expenses$4,618--$4,618
Fees for Services Other-$438$3,481$3,919
Conferences and Meetings$2,118--$2,118
Fees for Services Legal$305--$305
Total Functional Expenses$529,446$6,347$15,995$551,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,536
Fundraising Direct Expenses$59,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz in the Gar$19,910$19,910$20,496$-586
Great Gardens a$11,843$11,843$6,664$5,179
Total Events$115,003$76,536$59,742$16,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shindler Neff Holms LlpBoard OfficerLegal FeesNo$305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by a committee of two board members appointed by the board”

Form 990, Page 6, Part VI, Line 15A

“The governing body reviews materials of associations & other resources”

Form 990, Page 6, Part VI, Line 18

“The 990 is available for review by appointment at the organization's office.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for review by appointment at the organization's office,”

Filing and Contact Details

Filer

Filer Name
The Joseph J & Marie P
EIN
34-6557721
Phone
4192436281
Address
300 MADISON AVE, TOLEDO, OH 43604

Signing Officer

Name
Rodney Noble
Title
Executive Director
Phone
4192436281
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James V Shindler Jr
Formed
1963
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Bock Korsnack & Hinds Inc
Address
1607 HOLLAND RD PO BOX 1145, MAUMEE, OH 43537
Preparer
Robert B Korsnack Jr
Phone
4198933371
Raw XML AppendixShowing 400 of 449 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/ProgramServiceRevenueGrp/Desc0ADMISSIONS/TOURS
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074516
IRS990/PYOtherExpensesAmt0218121
IRS990/PYOtherRevenueAmt076943
IRS990/PYProgramServiceRevenueAmt061085
IRS990/PYRevenuesLessExpensesAmt0-244903
IRS990/PYSalariesCompEmpBnftPaidAmt0326884
IRS990/PYTotalExpensesAmt0545005
IRS990/PYTotalRevenueAmt0300102
IRS990/ReconcilationRevenueExpnssAmt0-215053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070293
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 260,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48960
IRS990ScheduleA/PublicSupportPY170Pct00.41260
IRS990ScheduleA/PublicSupportTotal170Amt0505271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505271
IRS990ScheduleA/TotalSupportAmt01032048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047285
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01655319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02085088
IRS990ScheduleD/EquipmentGrp/BookValueAmt018266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219357
IRS990ScheduleD/LandGrp/BookValueAmt01423842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01423842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHINESE CERAMICS, JADE AND WORKS OF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER PERSONAL PROPERTY
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03097427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0444783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAZZ IN THE GAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT GARDENS A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHINDLER NEFF HOLMS LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0305
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY A COMMITTEE OF TWO BOARD MEMBERS APPOINTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS MATERIALS OF ASSOCIATIONS & OTHER RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE FOR REVIEW BY APPOINTMENT AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE ORGANIZATION'S OFFICE,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
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/TotalAssetsBOYAmt04360156
IRS990/TotalAssetsEOYAmt04132864
IRS990/TotalAssetsGrp/BOYAmt04360156
IRS990/TotalAssetsGrp/EOYAmt04132864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090953
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551788
IRS990/TotalGrossUBIAmt024809
IRS990/TotalLiabilitiesBOYAmt0482305
IRS990/TotalLiabilitiesEOYAmt0452486
IRS990/TotalLiabilitiesGrp/BOYAmt0482305
IRS990/TotalLiabilitiesGrp/EOYAmt0452486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03877851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03680378
IRS990/TotalOtherCompensationAmt03160
IRS990/TotalProgramServiceExpensesAmt0529446
IRS990/TotalProgramServiceRevenueAmt069357
IRS990/TotalReportableCompFromOrgAmt0105347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04360156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04132864
IRS990/TravelGrp/ProgramServicesAmt011439

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,132,864
Liabilities
$452,486
Net assets
$3,680,378
Revenue
$336,735
Expenses
$551,788
Net income
-$215,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.89$4.23$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.94$4.15$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.00$4.05$0.52$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.52$4.31$0.70$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.35$4.19$1.11$0.49$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.23$3.56$0.54$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.33$3.51$0.41$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.45$3.68$0.34$0.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.48$3.88$0.30$0.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.51$4.14$0.35$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.54$4.56$0.75$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.57$4.42$0.42$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.59$4.43$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.64$4.74$0.81