Civic Intelligence

New Concept Self Development Center Inc.

990 • Fiscal year 2020 • EIN 39-1220236

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileWWW.NCSDC-INC.ORG

View Organization Page

1531 W Vliet StMilwaukee, WI 53205

(414) 344-5788

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,185

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$118,158

Up $21,193 (+22%) from 2019

Net Assets

Up

$95,674

Up $30,119 (+46%) from 2019

Liabilities

Down

$22,484

Down $8,926 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$226,814

Up $6,383 (+2.9%) from 2019

Expenses

Down

$196,695

Down $25,156 (-11%) from 2019

Net Income

Up

$30,119

Up $31,539 (+2221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0-$500KAssets 2010: $518,458Liabilities 2010: $803,867Net Assets 2010: -$285,4092010Assets 2011: $147,120Liabilities 2011: $128,275Net Assets 2011: $18,8452011Assets 2012: $134,918Liabilities 2012: $95,008Net Assets 2012: $39,9102012Assets 2013: $168,572Liabilities 2013: $85,578Net Assets 2013: $82,9942013Assets 2014: $124,248Liabilities 2014: $84,685Net Assets 2014: $39,5632014Assets 2015: $130,500Liabilities 2015: $50,825Net Assets 2015: $79,6752015Assets 2016: $177,141Liabilities 2016: $41,734Net Assets 2016: $135,4072016Assets 2017: $149,505Liabilities 2017: $44,274Net Assets 2017: $105,2312017Assets 2018: $110,968Liabilities 2018: $43,993Net Assets 2018: $66,9752018Assets 2019: $96,965Liabilities 2019: $31,410Net Assets 2019: $65,5552019Assets 2020: $118,158Liabilities 2020: $22,484Net Assets 2020: $95,6742020Assets 2021: $112,216Liabilities 2021: $22,767Net Assets 2021: $89,4492021Assets 2022: $91,196Liabilities 2022: $18,258Net Assets 2022: $72,9382022

Highlighted filing

2020

Assets$118,158
Liabilities$22,484
Net Assets$95,674
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,211,028Expenses 2010: $1,234,309Net Income 2010: -$23,2812010Revenue 2011: $1,137,499Expenses 2011: $833,245Net Income 2011: $304,2542011Revenue 2012: $454,244Expenses 2012: $433,179Net Income 2012: $21,0652012Revenue 2013: $393,550Expenses 2013: $350,466Net Income 2013: $43,0842013Revenue 2014: $317,619Expenses 2014: $361,050Net Income 2014: -$43,4312014Revenue 2015: $348,951Expenses 2015: $308,839Net Income 2015: $40,1122015Revenue 2016: $343,304Expenses 2016: $287,572Net Income 2016: $55,7322016Revenue 2017: $257,351Expenses 2017: $287,527Net Income 2017: -$30,1762017Revenue 2018: $233,628Expenses 2018: $271,884Net Income 2018: -$38,2562018Revenue 2019: $220,431Expenses 2019: $221,851Net Income 2019: -$1,4202019Revenue 2020: $226,814Expenses 2020: $196,695Net Income 2020: $30,1192020Revenue 2021: $149,168Expenses 2021: $155,393Net Income 2021: -$6,2252021Revenue 2022: $123,239Expenses 2022: $139,750Net Income 2022: -$16,5112022

Highlighted filing

2020

Revenue$226,814
Expenses$196,695
Net Income$30,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$226,814
Mission and Program Overview

Mission

To preserve families and protect children while promoting self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,782$57,475▲ $30,693
Pledges and Grants Receivable$68,746$52,242▼ $16,504
Accounts Receivable$566$7,606▲ $7,040
Prepaid Expenses and Deferred Charges$871$835▼ $36
Total Assets$96,965$118,158▲ $21,193
Liabilities
Accounts Payable and Accrued Expenses$31,410$22,484▼ $8,926
Total Liabilities$31,410$22,484▼ $8,926
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,515$91,958▲ $24,443
Net Assets Without Donor Restrictions$-1,960$3,716▲ $5,676
Total Net Assets Fund Balance$65,555$95,674▲ $30,119
Total Liabilities and Net Assets / Fund Balance$96,965$118,158▲ $21,193
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa JohnsonExecutive DirectorPT$39,185$39,185
Tawauna SwaniganFinancial MgrPT$9,648$9,648

Board Members and Trustees

NameTitle
Teangelo CargileChairperson
Devin JenkinsVice Chairperson
Elizabeth CoggsDirector
Ellen RocheleauDirector
Terron EdwardsDirector
Joy AppelEmeritus
Mavis MccallumEmeritus
Steve AppelEmeritus
Denise SmithSecretary
Ulla PinionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,756
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$4,000
All Other Contributions
$89,523
Change in Net Assets
$30,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,159
Other Expenses$51,536
Total Fundraising Expense$6,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,758$28,527$3,684$81,969
Current Officers, Directors, Trustees, and Key Employees$29,643$16,995$2,194$48,832
Fees for Services Other$4,853$6,879-$11,732
Insurance$6,687$4,984-$11,671
Payroll Taxes$5,757$3,464$434$9,655
Office Expenses$4,916$3,502-$8,418
Other Employee Benefits$3,494$998$211$4,703
Fees for Services Accounting-$4,500-$4,500
Travel$448$1,785-$2,233
All Other Expenses$24$670-$694
Information Technology-$578-$578
Other Expenses$49$340-$389
Occupancy-$100-$100
Total Functional Expenses$109,629$80,543$6,523$196,695
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Line 2 explanation - two members of the board are spouses”

Form 990, Part VI, Section B, Line 11B

“The board treasurer & executive committee reviews the 990 before it goes out to the full board. The full board receives a copy of the 990 electronically once it is approved by the executive committee”

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

“Board members are asked annually of any known conflicts and are asked to make known immediately of any conflicts that arise through out the year.”

Form 990, Part VI, Section B, Line 15A

“No salary changes have taken place since 2006. For the executive director's position, the board obtained data for like-size organizations and budgets to determine salary and benefits. A review of comparably sized agencies and budgets was also conducted to determine the last staff increases by the executive director and the administrative management staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Concept Self Development Center Inc
EIN
39-1220236
Phone
4143445788
Address
1531 W VLIET ST, MILWAUKEE, WI 53205

Signing Officer

Name
Maria Flores
Title
Executive Director
Phone
4143445788
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Flores
Formed
1975
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
10

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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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/PledgesAndGrantsReceivableGrp/EOYAmt052242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0835
IRS990/PrincipalOfficerNm0MARIA FLORES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EORO - EXPOSES YOUNG GIRLS TO POSITIVE LIFE OPTIONS BY WAY OF PREPARING THEM TO BECOME SELF SUFFICIENT ADULTS THROUGH HOMEWORK ASSISTANCE, CAREER EXPLORATION, AND PREVENTION EDUCATION. PARTICIPANTS ARE ENGAGED IN ACTIVITIES WHICH EXPOSE THEM TO THE SUPPORT THEY NEED TO ACHIEVE THEIR PERSONAL GOALS FOR THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020656
IRS990/ProgSrvcAccomActy3Grp/Desc0MLK SOCIAL SERVICE - PROVIDES INFORMATION, REFERRAL SERVICES, AND PARENTING CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt047920
IRS990/PYOtherRevenueAmt08411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1420
IRS990/PYSalariesCompEmpBnftPaidAmt0173931
IRS990/PYTotalExpensesAmt0221851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 25,450. 2017 AMOUNT: $ 24,140. 2018 AMOUNT: $ 20,103. 2019 AMOUNT: $ 8,411. 2020 AMOUNT: $ 4,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92820
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt01175190
IRS990ScheduleA/SubstantialContributorsTotAmt08543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183733
IRS990ScheduleA/TotalSupportAmt01266078
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - TWO MEMBERS OF THE BOARD ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER & EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE IT GOES OUT TO THE FULL BOARD. THE FULL BOARD RECEIVES A COPY OF THE 990 ELECTRONICALLY ONCE IT IS APPROVED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED ANNUALLY OF ANY KNOWN CONFLICTS AND ARE ASKED TO MAKE KNOWN IMMEDIATELY OF ANY CONFLICTS THAT ARISE THROUGH OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SALARY CHANGES HAVE TAKEN PLACE SINCE 2006. FOR THE EXECUTIVE DIRECTOR'S POSITION, THE BOARD OBTAINED DATA FOR LIKE-SIZE ORGANIZATIONS AND BUDGETS TO DETERMINE SALARY AND BENEFITS. A REVIEW OF COMPARABLY SIZED AGENCIES AND BUDGETS WAS ALSO CONDUCTED TO DETERMINE THE LAST STAFF INCREASES BY THE EXECUTIVE DIRECTOR AND THE ADMINISTRATIVE MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096965
IRS990/TotalAssetsEOYAmt0118158
IRS990/TotalAssetsGrp/BOYAmt096965
IRS990/TotalAssetsGrp/EOYAmt0118158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222756
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031410
IRS990/TotalLiabilitiesEOYAmt022484
IRS990/TotalLiabilitiesGrp/BOYAmt031410
IRS990/TotalLiabilitiesGrp/EOYAmt022484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt041953
IRS990/TotalProgramServiceExpensesAmt0109629
IRS990/TotalReportableCompFromOrgAmt048833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01785
IRS990/TravelGrp/ProgramServicesAmt0448
IRS990/TravelGrp/TotalAmt02233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,158
Liabilities
$22,484
Net assets
$95,674
Revenue
$226,814
Expenses
$196,695
Net income
$30,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.12$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.23$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.22$0.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.23$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.26$0.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.34$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.32$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.10$0.04$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$1.14$0.83$0.30
2010Summary only. Only limited summary data is available for this year.$0.52$0.80$0.29$1.21$1.23$0.02