Civic Intelligence

Park Hill Apartments Inc.

990 • Fiscal year 2015 • EIN 43-1839997

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.DSFRANKLIN.ORG
1121 North WashingtonUnion, MO 63084

(636) 584-0607

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

9.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$701,844

Down $15,804 (-2.2%) from 2014

Net Assets

Down

-$183,199

Down $14,713 (-8.7%) from 2014

Liabilities

Down

$885,043

Down $1,091 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$93,761

Down $8,684 (-8.5%) from 2014

Expenses

Up

$108,474

Up $633 (+0.6%) from 2014

Net Income

Down

-$14,713

Down $9,317 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2012: $750,159Liabilities 2012: $891,046Net Assets 2012: -$140,8872012Assets 2013: $723,758Liabilities 2013: $886,848Net Assets 2013: -$163,0902013Assets 2014: $717,648Liabilities 2014: $886,134Net Assets 2014: -$168,4862014Assets 2015: $701,844Liabilities 2015: $885,043Net Assets 2015: -$183,1992015Assets 2016: $688,890Liabilities 2016: $886,314Net Assets 2016: -$197,4242016Assets 2017: $642,193Liabilities 2017: $884,593Net Assets 2017: -$242,4002017Assets 2018: $622,229Liabilities 2018: $887,109Net Assets 2018: -$264,8802018Assets 2019: $606,968Liabilities 2019: $887,357Net Assets 2019: -$280,3892019Assets 2020: $597,703Liabilities 2020: $897,610Net Assets 2020: -$299,9072020Assets 2021: $575,104Liabilities 2021: $891,127Net Assets 2021: -$316,0232021Assets 2022: $563,452Liabilities 2022: $895,640Net Assets 2022: -$332,1882022Assets 2023: $557,530Liabilities 2023: $896,175Net Assets 2023: -$338,6452023Assets 2024: $535,790Liabilities 2024: $886,486Net Assets 2024: -$350,6962024Assets 2025: $567,646Liabilities 2025: $887,015Net Assets 2025: -$319,3692025

Highlighted filing

2015

Assets$701,844
Liabilities$885,043
Net Assets-$183,199
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2012: $91,869Expenses 2012: $108,387Net Income 2012: -$16,5182012Expenses 2013: $113,3282013Revenue 2014: $102,445Expenses 2014: $107,841Net Income 2014: -$5,3962014Revenue 2015: $93,761Expenses 2015: $108,474Net Income 2015: -$14,7132015Revenue 2016: $93,475Expenses 2016: $107,700Net Income 2016: -$14,2252016Revenue 2017: $84,545Expenses 2017: $129,521Net Income 2017: -$44,9762017Revenue 2018: $94,112Expenses 2018: $116,592Net Income 2018: -$22,4802018Revenue 2019: $94,958Expenses 2019: $110,467Net Income 2019: -$15,5092019Revenue 2020: $92,941Expenses 2020: $112,459Net Income 2020: -$19,5182020Revenue 2021: $99,062Expenses 2021: $115,178Net Income 2021: -$16,1162021Revenue 2022: $105,734Expenses 2022: $121,899Net Income 2022: -$16,1652022Revenue 2023: $121,674Expenses 2023: $128,131Net Income 2023: -$6,4572023Revenue 2024: $125,350Expenses 2024: $137,401Net Income 2024: -$12,0512024Revenue 2025: $161,172Expenses 2025: $129,845Net Income 2025: $31,3272025

Highlighted filing

2015

Revenue$93,761
Expenses$108,474
Net Income-$14,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$93,761
Mission and Program Overview

Mission

Enhancing community living options for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,466$636,406▼ $20,060
Savings and Temporary Cash Investments$56,792$61,748▲ $4,956
Prepaid Expenses and Deferred Charges$4,390$3,690▼ $700
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$717,648$701,844▼ $15,804
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,800$878,800→ $0
Accounts Payable and Accrued Expenses$4,369$3,503▼ $866
Other Liabilities$2,965$2,740▼ $225
Total Liabilities$886,134$885,043▼ $1,091
Net Assets / Fund Balance
Unrestricted Net Assets$-168,486$-183,199▼ $14,713
Total Net Assets Fund Balance$-168,486$-183,199▼ $14,713
Total Liabilities and Net Assets / Fund Balance$717,648$701,844▼ $15,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,774$316,968$899,742
Equipment$16,543$42,502$59,045
Land$35,000-$35,000
Leasehold Improvements$2,089$4,882$6,971
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tony PeirickPresident
Dixie Van LeerDirector
Julie ConnerDirector
Kathy LuttrellDirector
Joan StockSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,718
Program Service Revenue
$49,977
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-14,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,761
Total Revenue per Audited Statements
$93,761
Total Revenue per Form 990
$93,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,845--$28,845
Fees for Services Management$23,291--$23,291
Insurance$10,415$359-$10,774
Fees for Services Accounting$5,500--$5,500
Other Expenses$3,516$2,101-$2,101
Office Expenses-$2,024-$2,024
All Other Expenses$2,014--$2,014
Total Functional Expenses$103,990$4,484$0$108,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,474
Total Expenses per Audited Statements$108,474
Total Expenses per Form 990$108,474
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$2,740
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by management and the president of the board before filing and then reviewed during a subsequent board meeting by all board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No conflict of interest by any board member. Evaluation is ongoing as needed by board and when new contracts are considered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements may be reviewed upon request of management or any board member.”

Filing and Contact Details

Filer

Filer Name
Park Hill Apartments Inc
EIN
43-1839997
Phone
6365840607
Address
1121 NORTH WASHINGTON, UNION, MO 63084

Signing Officer

Name
Tony Peirick
Title
President
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hochschild Bloom & Co LLP CPAs
Address
15450 South Outer 40 Rd Suite 135, Chesterfield, MO 63017-2066
Preparer
Tamber M Alsop CPA CFE
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation follows FASB accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be more likely than not before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Corporation has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the year ended June 30, 2015.Open Years -- The federal and state income tax returns of the Corporation are subject to examination by the respective taxing authorities generally for three years after they were filed.Income Tax Penalties and Interest Policy -- Penalties and interest assessed by income taxing authorities are included in operating expenses. The Corporation did not incur income tax penalties or interest for the year ended June 30, 2015.”

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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/PYTotalExpensesAmt0107841
IRS990/PYTotalRevenueAmt0102445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049977
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0471312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092287
IRS990ScheduleA/Total509Grp/TotalAmt0471312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899742
IRS990ScheduleD/EquipmentGrp/BookValueAmt016543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059045
IRS990ScheduleD/ExpensesSubtotalAmt0108474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt093761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation follows FASB accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be more likely than not before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Corporation has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the year ended June 30, 2015.Open Years -- The federal and state income tax returns of the Corporation are subject to examination by the respective taxing authorities generally for three years after they were filed.Income Tax Penalties and Interest Policy -- Penalties and interest assessed by income taxing authorities are included in operating expenses. The Corporation did not incur income tax penalties or interest for the year ended June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636406
IRS990ScheduleD/TotalExpensesPerForm990Amt0108474
IRS990ScheduleD/TotalLiabilityAmt02740
IRS990ScheduleD/TotalRevenuePerForm990Amt093761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE PRESIDENT OF THE BOARD BEFORE FILING AND THEN REVIEWED DURING A SUBSEQUENT BOARD MEETING BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICT OF INTEREST BY ANY BOARD MEMBER. EVALUATION IS ONGOING AS NEEDED BY BOARD AND WHEN NEW CONTRACTS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE REVIEWED UPON REQUEST OF MANAGEMENT OR ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717648
IRS990/TotalAssetsEOYAmt0701844
IRS990/TotalAssetsGrp/BOYAmt0717648
IRS990/TotalAssetsGrp/EOYAmt0701844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886134
IRS990/TotalLiabilitiesEOYAmt0885043
IRS990/TotalLiabilitiesGrp/BOYAmt0886134
IRS990/TotalLiabilitiesGrp/EOYAmt0885043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-168486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-183199
IRS990/TotalProgramServiceExpensesAmt0103990
IRS990/TotalProgramServiceRevenueAmt049977
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701844
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$701,844
Liabilities
$885,043
Net assets
-$183,199
Revenue
$93,761
Expenses
$108,474
Net income
-$14,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$8.87$3.19$1.61$1.30$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$8.86$3.51$1.25$1.37$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$8.96$3.39$1.22$1.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.63$8.96$3.32$1.06$1.22$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$8.91$3.16$0.99$1.15$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$8.98$3.00$0.93$1.12$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$8.87$2.80$0.95$1.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.22$8.87$2.65$0.94$1.17$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$8.85$2.42$0.85$1.30$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$8.86$1.97$0.93$1.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.02$8.85$1.83$0.94$1.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.18$8.86$1.68$1.02$1.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$8.87$1.63$1.13
2012Summary only. Only limited summary data is available for this year.$7.50$8.91$1.41$0.92$1.08$0.17