Civic Intelligence

Best Kids Inc.

990 • Fiscal year 2014 • EIN 52-2302752

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileWWW.BESTKIDS.ORG

View Organization Page

515 M St SE No 215Washington, DC 20003

(202) 397-2999

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,615

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$135,175

Flat from 2014

Net Assets

Flat

$126,627

Flat from 2014

Liabilities

Flat

$8,548

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Flat

$314,678

Flat from 2014

Expenses

Flat

$320,250

Flat from 2014

Net Income

Flat

-$5,572

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $180,333Liabilities 2011: $11,948Net Assets 2011: $168,3852011Assets 2012: $141,417Liabilities 2012: $7,202Net Assets 2012: $134,2152012Assets 2013: $140,891Liabilities 2013: $8,692Net Assets 2013: $132,1992013Assets 2014: $135,175Liabilities 2014: $8,548Net Assets 2014: $126,6272014Assets 2014: $135,175Liabilities 2014: $8,548Net Assets 2014: $126,6272014Assets 2015: $164,499Liabilities 2015: $11,402Net Assets 2015: $153,0972015Assets 2016: $163,629Liabilities 2016: $23,713Net Assets 2016: $139,9162016Assets 2017: $182,380Liabilities 2017: $16,035Net Assets 2017: $166,3452017Assets 2018: $257,011Liabilities 2018: $18,185Net Assets 2018: $238,8262018Assets 2019: $297,670Liabilities 2019: $30,098Net Assets 2019: $267,5722019Assets 2020: $604,333Liabilities 2020: $351,578Net Assets 2020: $252,7552020Assets 2021: $583,317Liabilities 2021: $256,250Net Assets 2021: $327,0672021Assets 2022: $564,731Liabilities 2022: $285,670Net Assets 2022: $279,0612022Assets 2023: $796,393Liabilities 2023: $403,530Net Assets 2023: $392,8632023Assets 2024: $1,234,103Liabilities 2024: $668,720Net Assets 2024: $565,3832024

Highlighted filing

2014

Assets$135,175
Liabilities$8,548
Net Assets$126,627
Open 2014 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 2011: $335,859Expenses 2011: $289,449Net Income 2011: $46,4102011Expenses 2012: $276,1512012Revenue 2013: $259,438Expenses 2013: $261,454Net Income 2013: -$2,0162013Revenue 2014: $314,678Expenses 2014: $320,250Net Income 2014: -$5,5722014Revenue 2014: $314,678Expenses 2014: $320,250Net Income 2014: -$5,5722014Revenue 2015: $481,856Expenses 2015: $456,867Net Income 2015: $24,9892015Revenue 2016: $640,734Expenses 2016: $653,915Net Income 2016: -$13,1812016Revenue 2017: $655,889Expenses 2017: $632,922Net Income 2017: $22,9672017Revenue 2018: $787,538Expenses 2018: $715,057Net Income 2018: $72,4812018Revenue 2019: $847,108Expenses 2019: $818,362Net Income 2019: $28,7462019Revenue 2020: $908,542Expenses 2020: $923,359Net Income 2020: -$14,8172020Revenue 2021: $787,995Expenses 2021: $713,683Net Income 2021: $74,3122021Revenue 2022: $570,454Expenses 2022: $730,528Net Income 2022: -$160,0742022Revenue 2023: $988,109Expenses 2023: $874,307Net Income 2023: $113,8022023Revenue 2024: $1,361,674Expenses 2024: $1,189,154Net Income 2024: $172,5202024

Highlighted filing

2014

Revenue$314,678
Expenses$320,250
Net Income-$5,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$315,052
Mission and Program Overview

Mission

Best kids, inc is a nonprofit mentoring organization that empowers youth in foster care to build better futures, one child at a time.

Best kids, inc is a nonprofit mentoring organization that empowers youth in foster care to build better futures, one child at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,748$106,015▲ $12,267
Accounts Receivable$26,563$12,205▼ $14,358
Savings and Temporary Cash Investments$10,282$10,293▲ $11
Prepaid Expenses and Deferred Charges$4,535$3,686▼ $849
Land, Buildings, and Equipment, Net$4,763$1,976▼ $2,787
Total Assets$140,891$135,175▼ $5,716
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$8,692$8,548▼ $144
Total Liabilities$8,692$8,548▼ $144
Net Assets / Fund Balance
Unrestricted Net Assets$132,199$126,627▼ $5,572
Total Net Assets Fund Balance$132,199$126,627▼ $5,572
Total Liabilities and Net Assets / Fund Balance$140,891$135,175▼ $5,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,976$9,336$11,312
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krislyn MossmanExecutive DirectorFT$52,615$52,615

Board Members and Trustees

NameTitle
Keith HarrisonPresident
Divya GadreDirector
Sterling SmithDirector
Todd LeibbrandDirector
Deshuna SpencerNon Voting Member
Trent WakenightSecretary
Ed PlunkettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,482
Program Service Revenue
$0
Investment Income
$-188
Other Revenue
$4,384
All Other Contributions
$199,220
Change in Net Assets
$-5,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,678
Total Revenue per Form 990
$314,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,447
Other Expenses$125,803
Total Fundraising Expense$40,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,223--$113,223
Current Officers, Directors, Trustees, and Key Employees$13,563$26,066$12,903$52,532
Occupancy$16,365$11,413$1,024$28,802
Fees for Services Other$13,124$3,118$6,040$22,282
Payroll Taxes$13,140$2,525$1,082$16,747
Other Employee Benefits$5,586$3,465-$9,051
Information Technology$5,087$405$1,875$7,367
Insurance$3,625$2,728-$6,353
Other Expenses$3,636$353$595$4,584
All Other Expenses$3,834$618-$4,452
Fees for Services Accounting$3,750$353-$4,103
Travel$2,599$150$830$3,579
Office Expenses$1,474$1,006$618$3,098
Pension Plan Contributions$400$2,494-$2,894
Depreciation Depletion-$2,413-$2,413
Total Functional Expenses$220,423$59,091$40,736$320,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,250
Total Expenses per Audited Statements$320,250
Total Expenses per Form 990$320,250
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
Fundraising Gross Income$4,384
Fundraising Direct Expenses$0
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
Accrued Salaries Payable$4,895
Accrued Vacation Payable$3,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11

“Copy of 990 is e-mailed to board members and approval is submitted via return e-mail.”

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

“Conflict of interest questionaire must be submitted annually.”

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

“Board of directors approves executive directors compensation package”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Best Kids Inc
EIN
52-2302752
Phone
2023972999
Address
515 M ST SE NO 215, WASHINGTON, DC 20003

Signing Officer

Name
Keith Harrison
Title
Board Chair
Phone
2023972999
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Harrison
Formed
2001
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
100

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the fasb, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

Raw XML AppendixShowing 400 of 435 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt013140
IRS990/PayrollTaxesGrp/TotalAmt016747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0400
IRS990/PensionPlanContributionsGrp/TotalAmt02894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03686
IRS990/PrincipalOfficerNm0KEITH HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt081738
IRS990/PYOtherRevenueAmt05102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2016
IRS990/PYSalariesCompEmpBnftPaidAmt0179716
IRS990/PYTotalExpensesAmt0261454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81560
IRS990ScheduleA/PublicSupportPY170Pct00.81580
IRS990ScheduleA/PublicSupportTotal170Amt01155976
IRS990ScheduleA/SubstantialContributorsTotAmt0259308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415284
IRS990ScheduleA/TotalSupportAmt01417288
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/EquipmentGrp/BookValueAmt01976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976
IRS990ScheduleD/TotalExpensesPerForm990Amt0320250
IRS990ScheduleD/TotalLiabilityAmt08548
IRS990ScheduleD/TotalRevenuePerForm990Amt0314678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS E-MAILED TO BOARD MEMBERS AND APPROVAL IS SUBMITTED VIA RETURN E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST QUESTIONAIRE MUST BE SUBMITTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTORS COMPENSATION PACKAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140891
IRS990/TotalAssetsEOYAmt0135175
IRS990/TotalAssetsGrp/BOYAmt0140891
IRS990/TotalAssetsGrp/EOYAmt0135175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310482
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08692
IRS990/TotalLiabilitiesEOYAmt08548
IRS990/TotalLiabilitiesGrp/BOYAmt08692
IRS990/TotalLiabilitiesGrp/EOYAmt08548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220423
IRS990/TotalReportableCompFromOrgAmt052615
IRS990/TotalRevenueGrp/ExclusionAmt04196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0830
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/ProgramServicesAmt02599
IRS990/TravelGrp/TotalAmt03579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 M ST SE NO 215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,175
Liabilities
$8,548
Net assets
$126,627
Revenue
$314,678
Expenses
$320,250
Net income
-$5,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.67$0.57$1.36$1.19$0.17
2023Summary only. Only limited summary data is available for this year.$0.80$0.40$0.39$0.99$0.87$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.29$0.28$0.57$0.73$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.33$0.79$0.71$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.35$0.25$0.91$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.85$0.82$0.03
2018Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.79$0.72$0.07
2017Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.66$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.31$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.28
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.34$0.29$0.05