Civic Intelligence

New Beginnings Are Possible Inc.

990 • Fiscal year 2021 • EIN 39-1913547

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.NBAP.ORG
6100 N 42nd StreetMilwaukee, WI 53209

(414) 449-1546

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,188,324

Up $29,547 (+2.5%) from 2020

Net Assets

Up

$1,159,876

Up $17,792 (+1.6%) from 2020

Liabilities

Up

$28,448

Up $11,755 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Down

$456,658

Down $122,914 (-21%) from 2020

Expenses

Down

$438,866

Down $62,631 (-12%) from 2020

Net Income

Down

$17,792

Down $60,283 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $144,737Liabilities 2011: $22,399Net Assets 2011: $122,3382011Assets 2012: $157,983Liabilities 2012: $18,901Net Assets 2012: $139,0822012Assets 2013: $141,872Liabilities 2013: $8,655Net Assets 2013: $133,2172013Assets 2014: $151,144Liabilities 2014: $8,345Net Assets 2014: $142,7992014Assets 2015: $177,444Liabilities 2015: $9,088Net Assets 2015: $168,3562015Assets 2016: $185,073Liabilities 2016: $9,039Net Assets 2016: $176,0342016Assets 2017: $137,066Liabilities 2017: $13,6602017Assets 2018: $1,170,182Liabilities 2018: $28,145Net Assets 2018: $1,142,0372018Assets 2019: $1,095,402Liabilities 2019: $31,393Net Assets 2019: $1,064,0092019Assets 2020: $1,158,777Liabilities 2020: $16,693Net Assets 2020: $1,142,0842020Assets 2021: $1,188,324Liabilities 2021: $28,448Net Assets 2021: $1,159,8762021Assets 2022: $1,084,682Liabilities 2022: $37,988Net Assets 2022: $1,046,6942022Assets 2024: $870,772Liabilities 2024: $22,293Net Assets 2024: $848,4792024

Highlighted filing

2021

Assets$1,188,324
Liabilities$28,448
Net Assets$1,159,876
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $350,8432011Expenses 2012: $271,9312012Revenue 2013: $212,618Expenses 2013: $218,484Net Income 2013: -$5,8662013Revenue 2014: $273,384Expenses 2014: $263,802Net Income 2014: $9,5822014Revenue 2015: $265,510Expenses 2015: $239,953Net Income 2015: $25,5572015Revenue 2016: $244,297Expenses 2016: $236,619Net Income 2016: $7,6782016Revenue 2017: $199,621Expenses 2017: $252,248Net Income 2017: -$52,6272017Revenue 2018: $1,388,616Expenses 2018: $369,985Net Income 2018: $1,018,6312018Revenue 2019: $433,078Expenses 2019: $511,106Net Income 2019: -$78,0282019Revenue 2020: $579,572Expenses 2020: $501,497Net Income 2020: $78,0752020Revenue 2021: $456,658Expenses 2021: $438,866Net Income 2021: $17,7922021Revenue 2022: $331,064Expenses 2022: $444,246Net Income 2022: -$113,1822022Revenue 2024: $75,455Expenses 2024: $171,837Net Income 2024: -$96,3822024

Highlighted filing

2021

Revenue$456,658
Expenses$438,866
Net Income$17,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$456,658
Mission and Program Overview

Mission

To reach urban youth in Milwaukee exposed to at-risk conditions with a Biblically-based morally sound foundation necessary to make healthy choices which empower them to become contributing members of the community. We believe in building life changing relationships with urban youth by helping them through spiritual, educational, social, emotional and physical growth.

Our mission is to develop family, community and career capable young adults through christ-centered teaching and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,854$933,539▼ $21,315
Savings and Temporary Cash Investments$152,016$165,586▲ $13,570
Pledges and Grants Receivable$38,636$56,303▲ $17,667
Cash and Non-Interest-Bearing Accounts$9,962$17,087▲ $7,125
Accounts Receivable-$12,500-
Prepaid Expenses and Deferred Charges$3,309$3,309→ $0
Total Assets$1,158,777$1,188,324▲ $29,547
Liabilities
Accounts Payable and Accrued Expenses$12,431$28,248▲ $15,817
Other Liabilities$4,262$200▼ $4,062
Total Liabilities$16,693$28,448▲ $11,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,086,026$1,121,558▲ $35,532
Net Assets With Donor Restrictions$56,058$38,318▼ $17,740
Total Net Assets Fund Balance$1,142,084$1,159,876▲ $17,792
Total Liabilities and Net Assets / Fund Balance$1,158,777$1,188,324▲ $29,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,456$79,832$828,288
Land$142,000-$142,000
Equipment$31,005$75,496$106,501
Other Land Buildings$12,078$42,954$55,032
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bill HarriganBoard Chair
Pat MolterDirector
Rigii NjorogeDirector
Elodie OntalaDirector Starting Q4 2020
Josie VealDirector Starting Q4 2020
Michael BurnhamDirector Starting Q4 2020
Ronald WilliamsonDirector Starting Q4 2020
John GreeneSecretary/executive Director
Todd JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,841
Program Service Revenue
$18,551
Investment Income
$266
Other Revenue
$3,000
All Other Contributions
$345,409
Change in Net Assets
$17,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$456,658
Total Revenue per Form 990
$456,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,552
Salaries, Compensation, and Employee Benefits$136,314
Total Fundraising Expense$83,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,331$24,327$15,652$128,310
Fees for Services Management$20,800$31,200$52,000$104,000
Occupancy$61,519$7,313$3,586$72,418
Office Expenses$42,743$4,428$4,052$51,223
Depreciation Depletion$34,342$4,040$2,020$40,402
Insurance$10,450$1,522$1,047$13,019
Payroll Taxes$3,760$1,913$2,331$8,004
Fees for Services Accounting-$6,400-$6,400
Travel$4,313$164$322$4,799
Fees for Services Other$2,731$910$1,128$4,769
Information Technology$3,412$417$851$4,680
Conferences and Meetings$230$117$143$490
Fees for Services Legal-$352-$352
Total Functional Expenses$272,631$83,103$83,132$438,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,866
Total Expenses per Audited Statements$438,866
Total Expenses per Form 990$438,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses i5 consulting to perform the executive director responsibilities of the organization. The consulting company performs its duties under the guidance and supervision of the organization's governing body. The organization compensated the executive director $104,000 for these services during fiscal year 2021.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Are Possible Inc
EIN
39-1913547
Phone
4144491546
Address
6100 N 42ND STREET, MILWAUKEE, WI 53209

Signing Officer

Name
Todd Johnson
Title
Treasurer
Phone
4144491546
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Harrigan
Formed
1997
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
43

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 440 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/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01416
IRS990/PYOtherExpensesAmt0292936
IRS990/PYOtherRevenueAmt017208
IRS990/PYProgramServiceRevenueAmt04947
IRS990/PYRevenuesLessExpensesAmt078075
IRS990/PYSalariesCompEmpBnftPaidAmt0208561
IRS990/PYTotalExpensesAmt0501497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01378714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02962229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75920
IRS990ScheduleA/PublicSupportPY170Pct00.75230
IRS990ScheduleA/PublicSupportTotal170Amt02307119
IRS990ScheduleA/SubstantialContributorsTotAmt0655110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01378714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02962229
IRS990ScheduleA/TotalSupportAmt03038884
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/BookValueAmt0748456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828288
IRS990ScheduleD/EquipmentGrp/BookValueAmt031005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0438866
IRS990ScheduleD/LandGrp/BookValueAmt0142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933539
IRS990ScheduleD/TotalExpensesPerForm990Amt0438866
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleD/TotalRevenuePerForm990Amt0456658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES I5 CONSULTING TO PERFORM THE EXECUTIVE DIRECTOR RESPONSIBILITIES OF THE ORGANIZATION. THE CONSULTING COMPANY PERFORMS ITS DUTIES UNDER THE GUIDANCE AND SUPERVISION OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION COMPENSATED THE EXECUTIVE DIRECTOR $104,000 FOR THESE SERVICES DURING FISCAL YEAR 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01158777
IRS990/TotalAssetsEOYAmt01188324
IRS990/TotalAssetsGrp/BOYAmt01158777
IRS990/TotalAssetsGrp/EOYAmt01188324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434841
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016693
IRS990/TotalLiabilitiesEOYAmt028448
IRS990/TotalLiabilitiesGrp/BOYAmt016693
IRS990/TotalLiabilitiesGrp/EOYAmt028448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272631
IRS990/TotalProgramServiceRevenueAmt018551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0322
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/ProgramServicesAmt04313
IRS990/TravelGrp/TotalAmt04799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,324
Liabilities
$28,448
Net assets
$1,159,876
Revenue
$456,658
Expenses
$438,866
Net income
$17,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.08$0.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.05$0.33$0.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.46$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.58$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.06$0.43$0.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$1.39$0.37$1.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.01$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.24$0.24$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.27$0.24$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.27$0.26$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.35