Civic Intelligence

Pretrial Resources Center Inc.

990 • Fiscal year 2017 • EIN 58-1815664

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2017

Organization ProfileN/A

View Organization Page

214 New Bridge StreetJacksonville, NC 28540

(910) 455-1998

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$173,240

Down $15,706 (-8.3%) from 2016

Net Assets

Down

$162,136

Down $11,284 (-6.5%) from 2016

Liabilities

Down

$11,104

Down $4,422 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$381,358

Down $18,983 (-4.7%) from 2016

Expenses

Down

$392,642

Down $1,794 (-0.5%) from 2016

Net Income

Down

-$11,284

Down $17,189 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $262,385Liabilities 2011: $11,167Net Assets 2011: $251,2182011Assets 2012: $240,375Liabilities 2012: $8,331Net Assets 2012: $232,0442012Assets 2013: $194,427Liabilities 2013: $16,785Net Assets 2013: $177,6422013Assets 2014: $180,853Liabilities 2014: $15,759Net Assets 2014: $165,0942014Assets 2015: $185,005Liabilities 2015: $17,490Net Assets 2015: $167,5152015Assets 2016: $188,946Liabilities 2016: $15,526Net Assets 2016: $173,4202016Assets 2017: $173,240Liabilities 2017: $11,104Net Assets 2017: $162,1362017Assets 2018: $161,154Liabilities 2018: $9,876Net Assets 2018: $151,2782018Assets 2019: $180,014Liabilities 2019: $15,165Net Assets 2019: $164,8492019Assets 2020: $226,118Liabilities 2020: $72,677Net Assets 2020: $153,4412020Assets 2021: $224,678Liabilities 2021: $19,782Net Assets 2021: $204,8962021Assets 2022: $189,082Liabilities 2022: $20,904Net Assets 2022: $168,1782022Assets 2023: $192,823Liabilities 2023: $18,290Net Assets 2023: $174,5332023Assets 2024: $223,785Liabilities 2024: $18,466Net Assets 2024: $205,3192024Assets 2025: $203,449Liabilities 2025: $9,890Net Assets 2025: $193,5592025

Highlighted filing

2017

Assets$173,240
Liabilities$11,104
Net Assets$162,136
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $508,230Expenses 2011: $480,547Net Income 2011: $27,6832011Revenue 2012: $376,078Expenses 2012: $395,252Net Income 2012: -$19,1742012Revenue 2013: $333,215Expenses 2013: $387,619Net Income 2013: -$54,4042013Revenue 2014: $407,995Expenses 2014: $420,543Net Income 2014: -$12,5482014Revenue 2015: $402,189Expenses 2015: $399,768Net Income 2015: $2,4212015Revenue 2016: $400,341Expenses 2016: $394,436Net Income 2016: $5,9052016Revenue 2017: $381,358Expenses 2017: $392,642Net Income 2017: -$11,2842017Revenue 2018: $389,406Expenses 2018: $400,264Net Income 2018: -$10,8582018Revenue 2019: $398,506Expenses 2019: $384,935Net Income 2019: $13,5712019Revenue 2020: $378,081Expenses 2020: $389,489Net Income 2020: -$11,4082020Revenue 2021: $445,394Expenses 2021: $375,347Net Income 2021: $70,0472021Revenue 2022: $363,198Expenses 2022: $399,916Net Income 2022: -$36,7182022Revenue 2023: $386,378Expenses 2023: $380,023Net Income 2023: $6,3552023Revenue 2024: $400,221Expenses 2024: $369,435Net Income 2024: $30,7862024Revenue 2025: $259,699Expenses 2025: $271,459Net Income 2025: -$11,7602025

Highlighted filing

2017

Revenue$381,358
Expenses$392,642
Net Income-$11,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2017
Return Version
2016v3.1
Gross Receipts
$381,358
Mission and Program Overview

Mission

Reduce prison overcrowding

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,462$109,551▼ $23,911
Pledges and Grants Receivable$52,357$61,213▲ $8,856
Prepaid Expenses and Deferred Charges$1,695$1,775▲ $80
Land, Buildings, and Equipment, Net$1,432$701▼ $731
Total Assets$188,946$173,240▼ $15,706
Liabilities
Accounts Payable and Accrued Expenses$12,760$9,137▼ $3,623
Other Liabilities$2,766$1,967▼ $799
Total Liabilities$15,526$11,104▼ $4,422
Net Assets / Fund Balance
Unrestricted Net Assets$173,420$162,136▼ $11,284
Total Net Assets Fund Balance$173,420$162,136▼ $11,284
Total Liabilities and Net Assets / Fund Balance$188,946$173,240▼ $15,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$701$41,882$42,583
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Col Robert E SwitzerChairman
Becky MortonDirector
Bobby CarpenterDirector
Chris SlaterDirector
Christopher WelchDirector
Ernest J WrightDirector
Gosch Loy EhlersDirector
Honorable Charles HenryDirector
Honorable Sarah SeatonDirector
June BuchananDirector
Kelly NealDirector
Lisa BrownDirector
Lisa WalkerDirector
Michael C SurlesDirector
Michelle BennettDirector
Wilmina RosarioDirector
Charles KaySecretary
William Ross IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,326
Program Service Revenue
$99,510
Investment Income
$0
Other Revenue
$522
All Other Contributions
$5,000
Change in Net Assets
$-11,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,695
Other Expenses$80,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,758$9,934-$198,692
Current Officers, Directors, Trustees, and Key Employees$30,678$30,678-$61,356
Other Employee Benefits$26,593$2,417-$29,010
Occupancy$23,141$3,409-$26,550
Payroll Taxes$19,904$2,733-$22,637
Fees for Services Accounting$5,317$1,004-$6,321
Office Expenses$4,867$1,176-$6,043
Insurance$3,338$630-$3,968
All Other Expenses$2,837$962-$3,799
Other Expenses$2,261$404-$2,665
Travel$1,930--$1,930
Depreciation Depletion$693$36-$729
Total Functional Expenses$337,659$54,983$0$392,642
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
Paryoll Taxes$1,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“990 is prepared by an outside accountant and reviewed by at least one officer prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The city and grantors constantly monitor and enforce the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is presented with an annual budget each year, which includes personnel wages. The budget requires approval by the board. Also, cjpp is reviewed by county and each time a change in personnel budget occurs, it must be approved by county fiscal officer.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors is presented with an annual budget each year, which includes personnel wages. The budget requires approval by the board. Also, cjpp is reviewed by county and each time a change in personnel budget occurs, it must be approved by county fiscal officer.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request and by appointment”

Filing and Contact Details

Filer

Filer Name
Pretrial Resource Center Inc
EIN
58-1815664
Phone
9104551998
Address
214 NEW BRIDGE STREET, JACKSONVILLE, NC 28540

Signing Officer

Name
Cynthia Pake
Title
Exec Director
Phone
9104551998
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Pake
Voting Board Members
18
Independent Board Members
18
Employees
8

Preparer

Firm
Aman & Peters Pa
Address
505 NEW BRIDGE STREET, JACKSONVILLE, NC 28540
Preparer
Gary R Peters
Phone
9103471040
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IRS990/OtherExpensesGrp/ProgramServicesAmt23892
IRS990/OtherExpensesGrp/ProgramServicesAmt32261
IRS990/OtherExpensesGrp/TotalAmt015500
IRS990/OtherExpensesGrp/TotalAmt18855
IRS990/OtherExpensesGrp/TotalAmt24587
IRS990/OtherExpensesGrp/TotalAmt32665
IRS990/OtherLiabilitiesGrp/BOYAmt02766
IRS990/OtherLiabilitiesGrp/EOYAmt01967
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522
IRS990/OtherRevenueTotalAmt0522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198692
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02733
IRS990/PayrollTaxesGrp/ProgramServicesAmt019904
IRS990/PayrollTaxesGrp/TotalAmt022637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01775
IRS990/PrincipalOfficerNm0CYNTHIA PAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121750
IRS990/ProgSrvcAccomActy2Grp/Desc0PRETRIAL SERVICES - PROGRAM DESIGNED TO HOLD AT ABEYANCE THE INCREASING JAIL POPULATION IN ONSLOW COUNTY BY EXPEDITING JAIL INMATES WHO APPEAR AT LOW RISK OF RE-OFFENDING TO INCLUDE PROCESSING FOR THE COURT THOSE INMATES WHO WISH TO PLEAD GUILTY, PROVIDING JUDGES WITH INFORMATION ABOUT PRETRIAL DETAINEES INCARCERATED IN TEH LOCAL JAIL FOR THE PURPOSE OF BOND CONSIDERATION, PROVIDING MONITORING OF OFFERNDERS WHO ARE REFERRED BY MAGISTRATES AND JUDGES UNTIL THE OFFENDER'S CASE IS DISPOSED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080088
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RECIDIVISM REDUCTION SERVICES PROGRAM PROVIDES EVIDENCE-BASED SERVICES TO HIGH-RISK, HIGH NEED OFFENDERS SUPERVISED IN THE COMMUNITY. THESE SERVICES INCLUDE SUPPORTIVE SERVICES, COGNITIVE BEHAVIORAL INTERVENTION, SUBSTANCE ABUSE AND AFTERCARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092992
IRS990/PYOtherRevenueAmt0590
IRS990/PYProgramServiceRevenueAmt0123425
IRS990/PYRevenuesLessExpensesAmt05905
IRS990/PYSalariesCompEmpBnftPaidAmt0301444
IRS990/PYTotalExpensesAmt0394436
IRS990/PYTotalRevenueAmt0400341
IRS990/ReconcilationRevenueExpnssAmt0-11284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND/MISCELLANEOUS 3,470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01317143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317143
IRS990ScheduleA/TotalSupportAmt01320613
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/BookValueAmt0701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARYOLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701
IRS990ScheduleD/TotalLiabilityAmt01967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY AT LEAST ONE OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CITY AND GRANTORS CONSTANTLY MONITOR AND ENFORCE THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PRESENTED WITH AN ANNUAL BUDGET EACH YEAR, WHICH INCLUDES PERSONNEL WAGES. THE BUDGET REQUIRES APPROVAL BY THE BOARD. ALSO, CJPP IS REVIEWED BY COUNTY AND EACH TIME A CHANGE IN PERSONNEL BUDGET OCCURS, IT MUST BE APPROVED BY COUNTY FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PRESENTED WITH AN ANNUAL BUDGET EACH YEAR, WHICH INCLUDES PERSONNEL WAGES. THE BUDGET REQUIRES APPROVAL BY THE BOARD. ALSO, CJPP IS REVIEWED BY COUNTY AND EACH TIME A CHANGE IN PERSONNEL BUDGET OCCURS, IT MUST BE APPROVED BY COUNTY FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188946
IRS990/TotalAssetsEOYAmt0173240
IRS990/TotalAssetsGrp/BOYAmt0188946
IRS990/TotalAssetsGrp/EOYAmt0173240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281326
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015526
IRS990/TotalLiabilitiesEOYAmt011104
IRS990/TotalLiabilitiesGrp/BOYAmt015526
IRS990/TotalLiabilitiesGrp/EOYAmt011104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162136
IRS990/TotalProgramServiceExpensesAmt0337659
IRS990/TotalProgramServiceRevenueAmt099510
IRS990/TotalRevenueGrp/ExclusionAmt0522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173240
IRS990/TravelGrp/ProgramServicesAmt01930
IRS990/TravelGrp/TotalAmt01930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162136

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,240
Liabilities
$11,104
Net assets
$162,136
Revenue
$381,358
Expenses
$392,642
Net income
-$11,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.10$1.94$2.60$2.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.05$4.00$3.69$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.18$1.75$3.86$3.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.21$1.68$3.63$4.00$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.05$4.45$3.75$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.73$1.53$3.78$3.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$3.99$3.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$3.89$4.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$3.81$3.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$4.00$3.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$4.02$4.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$4.08$4.21$0.13
2013Summary only. Only limited summary data is available for this year.$1.94$0.17$1.78$3.33$3.88$0.54
2012Summary only. Only limited summary data is available for this year.$2.40$0.08$2.32$3.76$3.95$0.19
2011Summary only. Only limited summary data is available for this year.$2.62$0.11$2.51$5.08$4.81$0.28