Civic Intelligence

Van Buren County Spec School Inc

990 • Fiscal year 2016 • EIN 71-0456948

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
PO Box 39Choctaw, AR 72028

(501) 745-4580

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,257

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$730,972

Up $61,023 (+9.1%) from 2015

Net Assets

Up

$581,189

Up $69,288 (+14%) from 2015

Liabilities

Down

$149,783

Down $8,265 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$1,217,464

Up $67,911 (+5.9%) from 2015

Expenses

Down

$1,148,176

Down $15,968 (-1.4%) from 2015

Net Income

Up

$69,288

Up $83,879 (+575%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $953,062Liabilities 2011: $226,451Net Assets 2011: $726,6112011Assets 2012: $927,160Liabilities 2012: $195,431Net Assets 2012: $731,7292012Assets 2013: $762,044Liabilities 2013: $185,388Net Assets 2013: $576,6562013Assets 2014: $697,765Liabilities 2014: $171,273Net Assets 2014: $526,4922014Assets 2015: $669,949Liabilities 2015: $158,048Net Assets 2015: $511,9012015Assets 2016: $730,972Liabilities 2016: $149,783Net Assets 2016: $581,1892016Assets 2017: $998,629Liabilities 2017: $132,276Net Assets 2017: $866,3532017Assets 2018: $1,079,348Liabilities 2018: $116,685Net Assets 2018: $962,6632018Assets 2019: $1,156,887Liabilities 2019: $110,101Net Assets 2019: $1,046,7862019Assets 2020: $1,146,832Liabilities 2020: $238,498Net Assets 2020: $908,3342020Assets 2021: $1,164,947Liabilities 2021: $229,408Net Assets 2021: $935,5392021Assets 2022: $1,167,756Liabilities 2022: $27,704Net Assets 2022: $1,140,0522022Assets 2023: $1,199,454Liabilities 2023: $34,594Net Assets 2023: $1,164,8602023Assets 2024: $1,072,049Liabilities 2024: $19,538Net Assets 2024: $1,052,5112024Assets 2025: $933,961Liabilities 2025: $20,590Net Assets 2025: $913,3712025

Highlighted filing

2016

Assets$730,972
Liabilities$149,783
Net Assets$581,189
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,419,399Expenses 2011: $1,337,157Net Income 2011: $82,2422011Revenue 2012: $1,513,991Expenses 2012: $1,508,873Net Income 2012: $5,1182012Expenses 2013: $1,512,7742013Revenue 2014: $1,264,473Expenses 2014: $1,314,637Net Income 2014: -$50,1642014Revenue 2015: $1,149,553Expenses 2015: $1,164,144Net Income 2015: -$14,5912015Revenue 2016: $1,217,464Expenses 2016: $1,148,176Net Income 2016: $69,2882016Revenue 2017: $1,587,578Expenses 2017: $1,302,414Net Income 2017: $285,1642017Revenue 2018: $1,499,997Expenses 2018: $1,403,687Net Income 2018: $96,3102018Revenue 2019: $1,566,962Expenses 2019: $1,482,839Net Income 2019: $84,1232019Revenue 2020: $981,268Expenses 2020: $1,119,720Net Income 2020: -$138,4522020Revenue 2021: $1,126,925Expenses 2021: $1,099,721Net Income 2021: $27,2042021Revenue 2022: $1,208,499Expenses 2022: $1,003,987Net Income 2022: $204,5122022Revenue 2023: $1,165,057Expenses 2023: $1,140,249Net Income 2023: $24,8082023Revenue 2024: $1,135,712Expenses 2024: $1,248,061Net Income 2024: -$112,3492024Revenue 2025: $1,154,746Expenses 2025: $1,293,886Net Income 2025: -$139,1402025

Highlighted filing

2016

Revenue$1,217,464
Expenses$1,148,176
Net Income$69,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,217,464
Mission and Program Overview

Mission

The organization was established to develop and care for developmentally delayed children and adults by providing physical, speech and occupational therapies, food programs and child and adult day programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,176$501,065▲ $13,889
Accounts Receivable$83,663$111,388▲ $27,725
Cash and Non-Interest-Bearing Accounts$59,024$87,533▲ $28,509
Savings and Temporary Cash Investments$28,397$26,089▼ $2,308
Prepaid Expenses and Deferred Charges$11,689$4,897▼ $6,792
Total Assets$669,949$730,972▲ $61,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,594$120,017▼ $9,577
Accounts Payable and Accrued Expenses$28,454$29,766▲ $1,312
Total Liabilities$158,048$149,783▼ $8,265
Net Assets / Fund Balance
Unrestricted Net Assets$511,901$581,189▲ $69,288
Total Net Assets Fund Balance$511,901$581,189▲ $69,288
Total Liabilities and Net Assets / Fund Balance$669,949$730,972▲ $61,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,119$447,520$619,639
Buildings$264,446$198,820$463,266
Land$64,500-$64,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil WilkinsDirectorFT$67,163$4,094$71,257
Sheila GriffinCFOPT$25,727$4,094$29,821

Board Members and Trustees

NameTitle
Anita TuckerBoard Member
Kathy WeaverBoard Member
Opal KiddBoard Member
Sam Shannon JrBoard Member
Steve CarrellBoard Member
Charles E StaggBoard Presid
Darla McjunkinsBoard VP
Billy TomlinsonTrustee
Phillip JonesTrustee
Sam Shannon JrTrustee
Tony HallumClient Rep
Kennith LemingsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$127,156
Program Service Revenue
$1,081,603
Investment Income
$3,253
Other Revenue
$5,452
All Other Contributions
$4,216
Change in Net Assets
$69,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$32,226
Total Noncash Contributions1$32,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,464
Total Revenue per Audited Statements
$1,217,464
Total Revenue per Form 990
$1,217,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,351
Other Expenses$407,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,093$38,946-$524,039
Current Officers, Directors, Trustees, and Key Employees-$92,890-$92,890
Payroll Taxes$54,288$10,493-$64,781
All Other Expenses$56,868$3,025-$59,893
Other Employee Benefits$58,641--$58,641
Depreciation Depletion$49,481--$49,481
Insurance$41,953--$41,953
Other Expenses$19,254--$19,254
Travel$4,723$2,799-$7,522
Fees for Services Accounting-$7,175-$7,175
Interest$4,779--$4,779
Advertising-$3,030-$3,030
Total Functional Expenses$989,818$158,358$0$1,148,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,176
Total Expenses per Audited Statements$1,148,176
Total Expenses per Form 990$1,148,176
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
Governance and Compliance

Governance Checklist

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

“Reviewed by the organization's director”

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

“Monitored by governing body and management”

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

“Compensation is reviewed and approved annually by the governing body and incorporated in an annual budget.”

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

“Compensation is reviewed and approved annually the governing body and incorporated in an annual budget.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Van Buren Co Special School
EIN
71-0456948
Phone
5017454580
Address
PO BOX 39, CHOCTAW, AR 72028

Signing Officer

Name
Neil Wilkins
Title
Director
Phone
5017454580
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Wilkins
Formed
1974
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
47

Preparer

Firm
Robert G Schichtl Ii CPA
Address
817 PARKWAY ST, CONWAY, AR 72034-5342
Preparer
Robert G Schichtl Ii
Phone
5013368900
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058641
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0140130
IRS990/OtherExpensesGrp/ProgramServicesAmt138521
IRS990/OtherExpensesGrp/ProgramServicesAmt236087
IRS990/OtherExpensesGrp/ProgramServicesAmt319254
IRS990/OtherExpensesGrp/TotalAmt0140130
IRS990/OtherExpensesGrp/TotalAmt138521
IRS990/OtherExpensesGrp/TotalAmt236087
IRS990/OtherExpensesGrp/TotalAmt319254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524039
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010493
IRS990/PayrollTaxesGrp/ProgramServicesAmt054288
IRS990/PayrollTaxesGrp/TotalAmt064781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04897
IRS990/PrincipalOfficerNm0NEIL WILKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07945
IRS990/PYOtherExpensesAmt0410208
IRS990/PYOtherRevenueAmt012149
IRS990/PYProgramServiceRevenueAmt01007892
IRS990/PYRevenuesLessExpensesAmt0-14591
IRS990/PYSalariesCompEmpBnftPaidAmt0753936
IRS990/PYTotalExpensesAmt01164144
IRS990/PYTotalRevenueAmt01149553
IRS990/ReconcilationRevenueExpnssAmt069288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01081603
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05452
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026089
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0264446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619639
IRS990ScheduleD/ExpensesSubtotalAmt01148176
IRS990ScheduleD/LandGrp/BookValueAmt064500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/RevenueSubtotalAmt01217464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501065
IRS990ScheduleD/TotalExpensesPerForm990Amt01148176
IRS990ScheduleD/TotalRevenuePerForm990Amt01217464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148176
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MEDICAID & STATE FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt032226
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ORGANIZATION'S DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED ANNUALLY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669949
IRS990/TotalAssetsEOYAmt0730972
IRS990/TotalAssetsGrp/BOYAmt0669949
IRS990/TotalAssetsGrp/EOYAmt0730972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127156
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158048
IRS990/TotalLiabilitiesEOYAmt0149783
IRS990/TotalLiabilitiesGrp/BOYAmt0158048
IRS990/TotalLiabilitiesGrp/EOYAmt0149783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581189
IRS990/TotalOtherCompensationAmt08188
IRS990/TotalProgramServiceExpensesAmt0989818
IRS990/TotalProgramServiceRevenueAmt01081603
IRS990/TotalReportableCompFromOrgAmt092890
IRS990/TotalRevenueGrp/ExclusionAmt05505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01084803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730972
IRS990/TravelGrp/ManagementAndGeneralAmt02799
IRS990/TravelGrp/ProgramServicesAmt04723
IRS990/TravelGrp/TotalAmt07522

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,972
Liabilities
$149,783
Net assets
$581,189
Revenue
$1,217,464
Expenses
$1,148,176
Net income
$69,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.15$1.29$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$1.14$1.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$1.17$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.21$1.00$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.94$1.13$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.98$1.12$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.11$1.05$1.57$1.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.50$1.40$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$1.59$1.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.22$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$1.15$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$1.26$1.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$1.51
2012Summary only. Only limited summary data is available for this year.$0.93$0.20$0.73$1.51$1.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.23$0.73$1.42$1.34$0.08