Civic Intelligence

Foundry Community Foundation

990 • Fiscal year 2019 • EIN 47-1812040

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2002

Organization ProfileLINCOLN.NONPROFITHUB.ORG
211 N 14th StreetLincoln, NE 68508

(402) 434-8540

Siviq Scores

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

Liabilities / Assets

98th percentile

2.55x

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

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

Liabilities / Revenue

92nd percentile

1.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$440,269

Down $50,064 (-10%) from 2018

Net Assets

Down

-$683,233

Down $347,923 (-104%) from 2018

Liabilities

Up

$1,123,502

Up $297,859 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$861,604

Up $149,873 (+21%) from 2018

Expenses

Up

$1,209,749

Up $305,550 (+34%) from 2018

Net Income

Down

-$348,145

Down $155,677 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $23,208Liabilities 2014: $809Net Assets 2014: $22,3992014Assets 2015: $281,132Liabilities 2015: $300,209Net Assets 2015: -$19,0772015Assets 2016: $260,681Liabilities 2016: $382,083Net Assets 2016: -$121,4022016Assets 2017: $441,489Liabilities 2017: $583,171Net Assets 2017: -$141,6822017Assets 2018: $490,333Liabilities 2018: $825,643Net Assets 2018: -$335,3102018Assets 2019: $440,269Liabilities 2019: $1,123,502Net Assets 2019: -$683,2332019Assets 2020: $401,070Liabilities 2020: $1,231,324Net Assets 2020: -$830,2542020Assets 2021: $1,331,953Liabilities 2021: $1,165,415Net Assets 2021: $166,5382021Assets 2022: $1,268,445Liabilities 2022: $351,162Net Assets 2022: $917,2832022Assets 2023: $1,252,600Liabilities 2023: $336,840Net Assets 2023: $915,7602023Assets 2024: $1,154,769Liabilities 2024: $290,473Net Assets 2024: $864,2962024

Highlighted filing

2019

Assets$440,269
Liabilities$1,123,502
Net Assets-$683,233
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $35,000Expenses 2014: $12,601Net Income 2014: $22,3992014Revenue 2015: $504,773Expenses 2015: $546,248Net Income 2015: -$41,4752015Revenue 2016: $522,249Expenses 2016: $623,005Net Income 2016: -$100,7562016Revenue 2017: $642,045Expenses 2017: $665,049Net Income 2017: -$23,0042017Revenue 2018: $711,731Expenses 2018: $904,199Net Income 2018: -$192,4682018Revenue 2019: $861,604Expenses 2019: $1,209,749Net Income 2019: -$348,1452019Revenue 2020: $473,449Expenses 2020: $619,393Net Income 2020: -$145,9442020Revenue 2021: $1,232,288Expenses 2021: $236,858Net Income 2021: $995,4302021Revenue 2022: $1,158,134Expenses 2022: $409,842Net Income 2022: $748,2922022Revenue 2023: $607,956Expenses 2023: $609,505Net Income 2023: -$1,5492023Revenue 2024: $955,906Expenses 2024: $1,007,370Net Income 2024: -$51,4642024

Highlighted filing

2019

Revenue$861,604
Expenses$1,209,749
Net Income-$348,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2002
Return Version
2019v5.1
Gross Receipts
$861,604
Mission and Program Overview

Mission

Nonprofit Hub is a collaborative workspace in downtown Lincoln. The facility offers a ready-to-work environment that addresses varying productivity needs of our nonprofit community and those socially minded businesses. Provides networking, magazine, blog, webinar, classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$769,540-
Land, Buildings, and Equipment, Net$404,517$361,562▼ $42,955
Cash and Non-Interest-Bearing Accounts$44,330$51,466▲ $7,136
Inventories for Sale or Use$17,385$17,385→ $0
Accounts Receivable$5,320$5,508▲ $188
Other Notes and Loans Receivable, Net$18,781$4,348▼ $14,433
Rtn Earn Endowment Incm Other Fnds$-335,310$-683,233▼ $347,923
Total Assets$490,333$440,269▼ $50,064
Liabilities
Unsecured Notes Loans Payable$489,861$307,386▼ $182,475
Accounts Payable and Accrued Expenses$335,782$41,582▼ $294,200
Other Liabilities-$4,994-
Total Liabilities$825,643$1,123,502▲ $297,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$-335,310$-683,233▼ $347,923
Total Liabilities and Net Assets / Fund Balance$490,333$440,269▼ $50,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,000$40,029-
Leasehold Improvements$135,562$139,387-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jay WilkinsonBoard Chair
Amanda BarkerVice-chair & Treasurer
Bryan SeckDirector
Jared CarlsonDirector
Jasmine KingsleyDirector
Maggie StuckeyDirector
Tullen MabbuttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$260,815
Program Service Revenue
$428,229
Investment Income
$0
Other Revenue
$172,560
All Other Contributions
$260,815
Change in Net Assets
$-348,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,261
Salaries, Compensation, and Employee Benefits$431,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,013$202,875-$420,888
Occupancy$264,996$931-$265,927
Fees for Services Other$136,724--$136,724
Depreciation Depletion$31,104$7,885-$38,989
Advertising$30,646--$30,646
Information Technology$14,902$68-$14,970
Interest$6,334$8,487-$14,821
Other Employee Benefits-$10,600-$10,600
Fees for Services Accounting$6,038--$6,038
Other Expenses$4,648$83-$4,648
Insurance$2,362$440-$2,802
Travel$1,936$701-$2,637
Office Expenses$1,903--$1,903
Total Functional Expenses$977,679$232,070$0$1,209,749
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
FirespringBoard Chair Owns 50 of SharesReimburse Payroll Purchase ContentNo$378,508
Wilkinson Building LLCJay Wilkinson and Family Are OwnersCam Charges for Use of Donated BldgNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$769,540-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cap 1$4,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
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 governing body review Part VI line 11

“The governing body has reviewed the form 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“The governing body reviewed all activity and requires each member to submit a Conflict of Interest Statement.”

CEO executive director top management comp Part VI line 15A

“The top management officials are not employees of the Foundation and do not receive a salary or any compensation.”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid to any of the other officers or key employees from the Foundation.”

Governing documents etc available to public Part VI line 19

“The Governing Documents are available for review by the public on request.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Hub Foundation
EIN
47-1812040
Address
211 N 14TH STREET, LINCOLN, NE 68508

Signing Officer

Name
Jay Wilkinson
Title
Board Chair
Phone
4024348540
Signed
2002-10-12
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Buck Reinke and Associates LLC
Address
4745 PRESCOTT AVE 206, LINCOLN, NE 68506
Preparer
Paul Selivanoff
Phone
4024883823
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The entity opened a coffee shop with liquor license on the first floor to provide a social space for community”

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJ”

List of other fees for services expenses Part IX line 11G

“Direct supplies consumed in program operation - foundry 116,724 ; education 20,000”

Raw XML AppendixShowing 400 of 445 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-348145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-335310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-683233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27750
IRS990ScheduleA/PublicSupportPY170Pct00.16370
IRS990ScheduleA/PublicSupportTotal170Amt0260711
IRS990ScheduleA/SubstantialContributorsTotAmt0678710
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939421
IRS990ScheduleA/TotalSupportAmt0939421
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040029
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0266029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139387
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0274949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAP 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361562
IRS990ScheduleD/TotalLiabilityAmt04994
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FIRESPRING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILKINSON BUILDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR OWNS 50 OF SHARES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1JAY WILKINSON AND FAMILY ARE OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0378508
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSE PAYROLL PURCHASE CONTENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CAM CHARGES FOR USE OF DONATED BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0769540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FIRESPRING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR IS OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0769540
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity opened a coffee shop with liquor license on the first floor to provide a social space for community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body has reviewed the form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviewed all activity and requires each member to submit a Conflict of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The top management officials are not employees of the Foundation and do not receive a salary or any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensation is paid to any of the other officers or key employees from the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Governing Documents are available for review by the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT SUPPLIES CONSUMED IN PROGRAM OPERATION - FOUNDRY 116,724 ; EDUCATION 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Firespring Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510407787
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Provide Training and Support to non profit organizations
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Firespring Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01201 Infinity Ct
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lincoln
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd068512
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490333
IRS990/TotalAssetsEOYAmt0440269
IRS990/TotalAssetsGrp/BOYAmt0490333
IRS990/TotalAssetsGrp/EOYAmt0440269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977679
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209749
IRS990/TotalGrossUBIAmt0172560
IRS990/TotalLiabilitiesBOYAmt0825643
IRS990/TotalLiabilitiesEOYAmt01123502
IRS990/TotalLiabilitiesGrp/BOYAmt0825643
IRS990/TotalLiabilitiesGrp/EOYAmt01123502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-335310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-683233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0977679
IRS990/TotalProgramServiceRevenueAmt0428229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0172560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0701
IRS990/TravelGrp/ProgramServicesAmt01936
IRS990/TravelGrp/TotalAmt02637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$440,269
Liabilities
$1,123,502
Net assets
-$683,233
Revenue
$861,604
Expenses
$1,209,749
Net income
-$348,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$0.96$1.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.92$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$1.16$0.41$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.17$0.17$1.23$0.24$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$1.23$0.83$0.47$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.44$1.12$0.68$0.86$1.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$0.71$0.90$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.58$0.14$0.64$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.38$0.12$0.52$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$0.50$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.01$0.02