Civic Intelligence

Better Business Bureau Inc

990 • Fiscal year 2015 • EIN 72-0379835

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileSHREVEPORT.BBB.ORG
2006 E 70th StreetShreveport, LA 71105

(318) 222-7575

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.24x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$386,276

Down $29,609 (-7.1%) from 2014

Net Assets

Up

$226,800

Up $269 (+0.1%) from 2014

Liabilities

Down

$159,476

Down $29,878 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$671,678

Up $47,806 (+7.7%) from 2014

Expenses

Up

$671,409

Up $55,325 (+9.0%) from 2014

Net Income

Down

$269

Down $7,519 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $213,924Liabilities 2010: $16,033Net Assets 2010: $197,8912010Assets 2011: $229,897Liabilities 2011: $18,193Net Assets 2011: $211,7042011Assets 2012: $475,840Liabilities 2012: $263,834Net Assets 2012: $212,0062012Assets 2013: $443,239Liabilities 2013: $224,496Net Assets 2013: $218,7432013Assets 2014: $415,885Liabilities 2014: $189,354Net Assets 2014: $226,5312014Assets 2015: $386,276Liabilities 2015: $159,476Net Assets 2015: $226,8002015Assets 2016: $533,682Liabilities 2016: $82,234Net Assets 2016: $451,4482016Assets 2017: $498,227Liabilities 2017: $38,395Net Assets 2017: $459,8322017Assets 2018: $473,418Liabilities 2018: $33,330Net Assets 2018: $440,0882018Assets 2019: $435,165Liabilities 2019: $26,282Net Assets 2019: $408,8832019Assets 2020: $425,818Liabilities 2020: $33,404Net Assets 2020: $392,4142020Assets 2021: $643,867Liabilities 2021: $24,541Net Assets 2021: $619,3262021Assets 2022: $787,185Liabilities 2022: $32,154Net Assets 2022: $755,0312022Assets 2023: $831,448Liabilities 2023: $32,593Net Assets 2023: $798,8552023Assets 2024: $869,341Liabilities 2024: $35,147Net Assets 2024: $834,1942024

Highlighted filing

2015

Assets$386,276
Liabilities$159,476
Net Assets$226,800
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $534,0182010Revenue 2011: $564,456Expenses 2011: $550,643Net Income 2011: $13,8132011Expenses 2012: $592,9122012Revenue 2013: $605,607Expenses 2013: $598,870Net Income 2013: $6,7372013Revenue 2014: $623,872Expenses 2014: $616,084Net Income 2014: $7,7882014Revenue 2015: $671,678Expenses 2015: $671,409Net Income 2015: $2692015Revenue 2016: $817,057Expenses 2016: $819,887Net Income 2016: -$2,8302016Revenue 2017: $881,607Expenses 2017: $872,057Net Income 2017: $9,5502017Revenue 2018: $894,977Expenses 2018: $915,075Net Income 2018: -$20,0982018Revenue 2019: $882,018Expenses 2019: $913,223Net Income 2019: -$31,2052019Revenue 2020: $805,562Expenses 2020: $822,031Net Income 2020: -$16,4692020Revenue 2021: $943,235Expenses 2021: $716,323Net Income 2021: $226,9122021Revenue 2022: $800,982Expenses 2022: $665,277Net Income 2022: $135,7052022Revenue 2023: $782,427Expenses 2023: $738,603Net Income 2023: $43,8242023Revenue 2024: $749,640Expenses 2024: $714,301Net Income 2024: $35,3392024

Highlighted filing

2015

Revenue$671,678
Expenses$671,409
Net Income$269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$671,678
Mission and Program Overview

Mission

An outlet for business to promote an ethical marketplace by encouraging businesses to be honest in their advertising and selling practices and to be fair and prompt in resolving complaints.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,440$276,615▼ $7,825
Savings and Temporary Cash Investments$114,233$90,536▼ $23,697
Cash and Non-Interest-Bearing Accounts$8,500$8,797▲ $297
Prepaid Expenses and Deferred Charges$6,147$6,963▲ $816
Accounts Receivable$1,753$2,553▲ $800
Total Assets$415,885$386,276▼ $29,609
Other Assets Total$812$812→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,655$119,339▼ $46,316
Accounts Payable and Accrued Expenses$23,699$24,528▲ $829
Other Liabilities-$15,609-
Total Liabilities$189,354$159,476▼ $29,878
Net Assets / Fund Balance
Unrestricted Net Assets$226,531$226,800▲ $269
Total Net Assets Fund Balance$226,531$226,800▲ $269
Total Liabilities and Net Assets / Fund Balance$415,885$386,276▼ $29,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,365$54,326$206,691
Land$124,250-$124,250
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bob DavisChairman Jan
Robin GuernardChairman Jul
-Past Chairma
-President
-Director
-Director/exe
Andrew FisherDirector/exe
-Alexandria a
-Exec. VP
-Sec-treasure
-Texarkana Ad
-VP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$658,566
Investment Income
$2,540
Other Revenue
$10,572
Change in Net Assets
$269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,294
Other Expenses$247,515
Total Fundraising Expense$10,937
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,283$35,744-$381,027
Travel$42,155$5,511-$47,666
Office Expenses$25,012$2,985$10,937$38,934
Payments to Affiliates$28,103$7,345-$35,448
Advertising$19,543$9,424-$28,967
Payroll Taxes$22,196$5,801-$27,997
Fees for Services Accounting$21,749$3,525-$25,274
Occupancy$16,286$4,256-$20,542
Information Technology$10,636$2,780-$13,416
Insurance$8,021$2,097-$10,118
Other Employee Benefits$7,349$1,921-$9,270
Interest-$7,862-$7,862
Depreciation Depletion$7,550$278-$7,828
Grants to Domestic Individuals$5,600--$5,600
Conferences and Meetings$3,978$1,058-$5,036
Other Expenses$3,018$1,006-$4,024
Fees for Services Legal-$2,400-$2,400
Total Functional Expenses$566,479$93,993$10,937$671,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,795
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Commissions$14,760
Payroll Taxes Payable$849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 7A

“The members of the bureau elect the board of directors at an annual meeting”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa. It is reviewed by management and subsequently presented to the board of directors for approval before filing.”

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

“On a annual basis, all bbb employees except for the bbb ceo and officers disclose any association with a 1)for-profit business, 2) a not-for-profit organization, and 3) any other financial, business or community relationship that may conflict with the work or service performed for the bbb. The ceo and officers disclose the same in addition to disclosing potentional conflicts of a spouse or immediate family member to the board of directors. On a annual basis, all bbb directors disclose to the bbb board of directors any financial, business, or community relationship that may conflict with the work or service performed for the bbb.”

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

“An executive committee of the board of directors reviews annual salaries and adjustments and reports to the full board of directors for final approval.”

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

“The other officers- and employees' salaries receive the same review as the ceo.”

Form 990, Page 6, Part VI, Line 19

“Written request can be made to management.”

Filing and Contact Details

Filer

Filer Name
Better Business Bureau Inc
EIN
72-0379835
Phone
3182227575
Address
2006 E 70TH STREET, SHREVEPORT, LA 71105
Doing Business As
Better Business Bureau Serving

Signing Officer

Name
Andrew Fisher
Title
President
Phone
3182227575
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fisher
Formed
1947
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
25

Preparer

Firm
Deborah D Dees CPA
Address
122 JEFFERSON ST, MANSFIELD, LA 71052
Preparer
Deborah D Dees CPA
Phone
3188723007
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Central louisiana and the ark-la-tex”

Form 990, Page 1, Part I, Line 6

“Volunteers from the membership serve as board members and committee members.”

Raw XML AppendixShowing 400 of 440 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0671678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02780
IRS990/InformationTechnologyGrp/ProgramServicesAmt010636
IRS990/InformationTechnologyGrp/TotalAmt013416
IRS990/InsuranceGrp/ManagementAndGeneralAmt02097
IRS990/InsuranceGrp/ProgramServicesAmt08021
IRS990/InsuranceGrp/TotalAmt010118
IRS990/InterestGrp/ManagementAndGeneralAmt07862
IRS990/InterestGrp/TotalAmt07862
IRS990/InvestmentIncomeGrp/ExclusionAmt02540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02540
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276615
IRS990/LandBldgEquipCostOrOtherBssAmt0330941
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN OUTLET FOR BUSINESS TO PROMOTE AN ETHICAL MARKETPLACE BY ENCOURAGING BUSINESSES TO BE HONEST IN THEIR ADVERTISING AND SELLING PRACTICES AND TO BE FAIR AND PROMPT IN RESOLVING COMPLAINTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119339
IRS990/NetAssetsOrFundBalancesBOYAmt0226531
IRS990/NetAssetsOrFundBalancesEOYAmt0226800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04256
IRS990/OccupancyGrp/ProgramServicesAmt016286
IRS990/OccupancyGrp/TotalAmt020542
IRS990/OfficeExpensesGrp/FundraisingAmt010937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OfficeExpensesGrp/ProgramServicesAmt025012
IRS990/OfficeExpensesGrp/TotalAmt038934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0812
IRS990/OtherAssetsTotalGrp/EOYAmt0812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09270
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ProgramServicesAmt03018
IRS990/OtherExpensesGrp/TotalAmt04024
IRS990/OtherLiabilitiesGrp/EOYAmt015609
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-3474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3474
IRS990/OtherRevenueTotalAmt0-3223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381027
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07345
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028103
IRS990/PaymentsToAffiliatesGrp/TotalAmt035448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05801
IRS990/PayrollTaxesGrp/ProgramServicesAmt022196
IRS990/PayrollTaxesGrp/TotalAmt027997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06963
IRS990/PrincipalOfficerNm0ANDREW FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BBB ONLINE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BANNER ADS-WEBSITE
IRS990/ProgramServiceRevenueGrp/Desc3ARBITRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0615652
IRS990/ProgramServiceRevenueGrp/ExclusionAmt131065
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210624
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04800
IRS990/PYInvestmentIncomeAmt01673
IRS990/PYOtherExpensesAmt0237189
IRS990/PYOtherRevenueAmt022360
IRS990/PYProgramServiceRevenueAmt0599839
IRS990/PYRevenuesLessExpensesAmt07788
IRS990/PYSalariesCompEmpBnftPaidAmt0374095
IRS990/PYTotalExpensesAmt0616084
IRS990/PYTotalRevenueAmt0623872
IRS990/ReconcilationRevenueExpnssAmt0269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0658566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0124250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & COMMISSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276615
IRS990ScheduleD/TotalLiabilityAmt015609
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRAL LOUISIANA AND THE ARK-LA-TEX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS FROM THE MEMBERSHIP SERVE AS BOARD MEMBERS AND COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BUREAU ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. IT IS REVIEWED BY MANAGEMENT AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON A ANNUAL BASIS, ALL BBB EMPLOYEES EXCEPT FOR THE BBB CEO AND OFFICERS DISCLOSE ANY ASSOCIATION WITH A 1)FOR-PROFIT BUSINESS, 2) A NOT-FOR-PROFIT ORGANIZATION, AND 3) ANY OTHER FINANCIAL, BUSINESS OR COMMUNITY RELATIONSHIP THAT MAY CONFLICT WITH THE WORK OR SERVICE PERFORMED FOR THE BBB. THE CEO AND OFFICERS DISCLOSE THE SAME IN ADDITION TO DISCLOSING POTENTIONAL CONFLICTS OF A SPOUSE OR IMMEDIATE FAMILY MEMBER TO THE BOARD OF DIRECTORS. ON A ANNUAL BASIS, ALL BBB DIRECTORS DISCLOSE TO THE BBB BOARD OF DIRECTORS ANY FINANCIAL, BUSINESS, OR COMMUNITY RELATIONSHIP THAT MAY CONFLICT WITH THE WORK OR SERVICE PERFORMED FOR THE BBB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ANNUAL SALARIES AND ADJUSTMENTS AND REPORTS TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OTHER OFFICERS- AND EMPLOYEES' SALARIES RECEIVE THE SAME REVIEW AS THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WRITTEN REQUEST CAN BE MADE TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415885
IRS990/TotalAssetsEOYAmt0386276
IRS990/TotalAssetsGrp/BOYAmt0415885
IRS990/TotalAssetsGrp/EOYAmt0386276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189354
IRS990/TotalLiabilitiesEOYAmt0159476
IRS990/TotalLiabilitiesGrp/BOYAmt0189354
IRS990/TotalLiabilitiesGrp/EOYAmt0159476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226800
IRS990/TotalProgramServiceExpensesAmt0566479
IRS990/TotalProgramServiceRevenueAmt0658566
IRS990/TotalRevenueGrp/ExclusionAmt0671678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671678
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386276
IRS990/TravelGrp/ManagementAndGeneralAmt05511
IRS990/TravelGrp/ProgramServicesAmt042155
IRS990/TravelGrp/TotalAmt047666
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226531

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,276
Liabilities
$159,476
Net assets
$226,800
Revenue
$671,678
Expenses
$671,409
Net income
$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.35$8.34$7.50$7.14$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.33$7.99$7.82$7.39$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.32$7.55$8.01$6.65$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.25$6.19$9.43$7.16$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.33$3.92$8.06$8.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.26$4.09$8.82$9.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.33$4.40$8.95$9.15$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.38$4.60$8.82$8.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.82$4.51$8.17$8.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.59$2.27$6.72$6.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.16$1.89$2.27$6.24$6.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.43$2.24$2.19$6.06$5.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.64$2.12$5.93
2011Summary only. Only limited summary data is available for this year.$2.30$0.18$2.12$5.64$5.51$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.16$1.98$5.34
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