Civic Intelligence

Upower

990 • Fiscal year 2019 • EIN 46-4220284

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 05, 2020

Organization ProfileWWW.U-POWER.ORG
PO Box 21866Seattle, WA 98111

(206) 224-5285

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$634,362

Up $250,083 (+65%) from 2018

Net Assets

Up

$633,289

Up $252,181 (+66%) from 2018

Liabilities

Down

$1,073

Down $2,098 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$522,730

Up $165,831 (+46%) from 2018

Expenses

Up

$270,549

Up $47,177 (+21%) from 2018

Net Income

Up

$252,181

Up $118,654 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $144,124Liabilities 2014: $517Net Assets 2014: $143,6072014Assets 2015: $142,881Liabilities 2015: $1,3992015Assets 2016: $187,370Liabilities 2016: $3,4182016Assets 2017: $249,592Liabilities 2017: $2,011Net Assets 2017: $247,5812017Assets 2018: $384,279Liabilities 2018: $3,171Net Assets 2018: $381,1082018Assets 2019: $634,362Liabilities 2019: $1,073Net Assets 2019: $633,2892019Assets 2020: $881,760Liabilities 2020: $43,284Net Assets 2020: $838,4762020Assets 2021: $1,057,673Liabilities 2021: $7,362Net Assets 2021: $1,050,3112021Assets 2022: $1,162,457Liabilities 2022: $20,040Net Assets 2022: $1,142,4172022Assets 2023: $1,060,117Liabilities 2023: $15,720Net Assets 2023: $1,044,3972023Assets 2024: $1,090,683Liabilities 2024: $19,353Net Assets 2024: $1,071,3302024

Highlighted filing

2019

Assets$634,362
Liabilities$1,073
Net Assets$633,289
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $310,723Expenses 2014: $167,116Net Income 2014: $143,6072014Revenue 2015: $177,643Expenses 2015: $179,768Net Income 2015: -$2,1252015Revenue 2016: $168,878Expenses 2016: $126,408Net Income 2016: $42,4702016Revenue 2017: $217,293Expenses 2017: $153,664Net Income 2017: $63,6292017Revenue 2018: $356,899Expenses 2018: $223,372Net Income 2018: $133,5272018Revenue 2019: $522,730Expenses 2019: $270,549Net Income 2019: $252,1812019Revenue 2020: $519,331Expenses 2020: $314,144Net Income 2020: $205,1872020Revenue 2021: $600,111Expenses 2021: $443,235Net Income 2021: $156,8762021Revenue 2022: $683,829Expenses 2022: $573,848Net Income 2022: $109,9812022Revenue 2023: $695,633Expenses 2023: $747,121Net Income 2023: -$51,4882023Revenue 2024: $913,326Expenses 2024: $868,434Net Income 2024: $44,8922024

Highlighted filing

2019

Revenue$522,730
Expenses$270,549
Net Income$252,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 5, 2020
Return Version
2018v3.2
Gross Receipts
$522,730
Mission and Program Overview

Mission

Upower is a seattle-based 501(c)(3) nonprofit established in 2014 that builds positive relationships through trauma-informed coaching using movement and play to empower and educate youth who are underserved.

Upower is a seattle-based 501(c)(3) nonprofit established in 2014 that provides trauma-informed fitness classes and wellness education to underserved youth ages 11-18 in king county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,469$633,552▲ $250,083
Rtn Earn Endowment Incm Other Fnds$381,108$633,289▲ $252,181
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$384,279$634,362▲ $250,083
Other Assets Total$810$810→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,171$1,073▼ $2,098
Total Liabilities$3,171$1,073▼ $2,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,108$633,289▲ $252,181
Total Liabilities and Net Assets / Fund Balance$384,279$634,362▲ $250,083
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martha MoseleyDirector/president
Jamien MccullumDirector/vice President
Kamala SaxtonDirector
Sarah ReedDirector
Stafford MaysDirector
Lesa LinsterDirector (effective 4/2019)
Lee RhodesDirector (through 4/2019)
Patricia AuldDirector (through 4/2019)
Luke HedlundDirector/secretary
Taylor KanemoriDirector/secretary (effective 7/2019)
Linda ZuckermanDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,136
Program Service Revenue
$139,075
Investment Income
$88
Other Revenue
$431
All Other Contributions
$277,056
Change in Net Assets
$252,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,461
Other Expenses$129,088
Total Fundraising Expense$22,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,640$20,209$2,168$128,017
Fees for Services Other$59,229$678$10,644$70,551
Payroll Taxes$11,094$2,122$228$13,444
Occupancy-$10,877-$10,877
Information Technology-$8,630-$8,630
Other Expenses$9,346-$8,574$8,574
Fees for Services Accounting-$8,460-$8,460
Insurance-$3,767-$3,767
Office Expenses$1,563$1,996-$3,559
Travel$2,727$116-$2,843
All Other Expenses$1,525$290$253$2,068
Conferences and Meetings$207-$206$413
Total Functional Expenses$191,331$57,145$22,073$270,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dodgeball$106,080-$3,753-
None----
Total Events$106,080-$14,534$-14,534
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
Backup withholding compliance
Yes
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, Section B, Line 11B

“A draft of form 990 is provided to the board members for review, approval and signature in advance of filing. They are told the date of expected submission and are asked for comments and/or corrections prior to that date.”

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

“Annually, board members are required to sign a conflict of interest statement that says the member has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Officers, directors, and other top management officials are volunteers and do not receive compensation.”

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
Upower
EIN
46-4220284
Phone
2062245285
Address
PO BOX 21866, SEATTLE, WA 98111

Signing Officer

Name
Martha Moseley
Title
Director/president
Phone
2069203136
Signed
2020-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Moseley
Formed
2013
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
21

Preparer

Firm
King & Oliason Pllc
Address
200 W MERCER ST SUITE E300, SEATTLE, WA 98119
Preparer
Tammy Woodmansee
Phone
2062857242
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,768. Total expenses 5,768. Videography: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 3,500. Total expenses 7,000. Program tools developer: program service expenses 8,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,900. Summer intern: program service expenses 765. Management and general expenses 0. Fundraising expenses 1,376. Total expenses 2,141. Office support: program service expenses 0. Management and general expenses 678. Fundraising expenses 0. Total expenses 678. Fitness program coaching: program service expenses 46,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,064.”

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IRS990/PYOtherExpensesAmt093749
IRS990/PYOtherRevenueAmt0362
IRS990/PYProgramServiceRevenueAmt045000
IRS990/PYRevenuesLessExpensesAmt0133527
IRS990/PYSalariesCompEmpBnftPaidAmt0129623
IRS990/PYTotalExpensesAmt0223372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0381108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EARLY PAY DISCOUNT - 2014 AMOUNT: $ 173. 2015 AMOUNT: $ 113. 2016 AMOUNT: $ 187. 2017 AMOUNT: $ 362. 2018 AMOUNT: $ 291. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 200. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 140.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01172858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt01122085
IRS990ScheduleA/SubstantialContributorsTotAmt050773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01172858
IRS990ScheduleA/TotalSupportAmt01174546
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DODGEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW, APPROVAL AND SIGNATURE IN ADVANCE OF FILING. THEY ARE TOLD THE DATE OF EXPECTED SUBMISSION AND ARE ASKED FOR COMMENTS AND/OR CORRECTIONS PRIOR TO THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT SAYS THE MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND OTHER TOP MANAGEMENT OFFICIALS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,768. TOTAL EXPENSES 5,768. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,500. TOTAL EXPENSES 7,000. PROGRAM TOOLS DEVELOPER: PROGRAM SERVICE EXPENSES 8,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,900. SUMMER INTERN: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,376. TOTAL EXPENSES 2,141. OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678. FITNESS PROGRAM COACHING: PROGRAM SERVICE EXPENSES 46,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384279
IRS990/TotalAssetsEOYAmt0634362
IRS990/TotalAssetsGrp/BOYAmt0384279
IRS990/TotalAssetsGrp/EOYAmt0634362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383136
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03171
IRS990/TotalLiabilitiesEOYAmt01073
IRS990/TotalLiabilitiesGrp/BOYAmt03171
IRS990/TotalLiabilitiesGrp/EOYAmt01073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191331
IRS990/TotalProgramServiceRevenueAmt0139075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0116
IRS990/TravelGrp/ProgramServicesAmt02727
IRS990/TravelGrp/TotalAmt02843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21866

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,362
Liabilities
$1,073
Net assets
$633,289
Revenue
$522,730
Expenses
$270,549
Net income
$252,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.91$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.70$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.68$0.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.60$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.52$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.27$0.25
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.36$0.22$0.13
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.22$0.15$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.17$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.31$0.17$0.14