Civic Intelligence

The Family Tree Information Education and Counseling Center In

990 • Fiscal year 2016 • EIN 72-0879405

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.ACADIANAFAMILYTREE.ORG
P O Box 2386Lafayette, LA 70502

(337) 237-2164

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$503,911

Up $190,147 (+61%) from 2015

Net Assets

Up

$439,084

Up $181,245 (+70%) from 2015

Liabilities

Up

$64,827

Up $8,902 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Down

$1,221,374

Down $91,185 (-6.9%) from 2015

Expenses

Down

$1,040,129

Down $153,858 (-13%) from 2015

Net Income

Up

$181,245

Up $62,673 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $432,350Liabilities 2010: $49,059Net Assets 2010: $383,2912010Assets 2011: $384,778Liabilities 2011: $54,709Net Assets 2011: $330,0692011Assets 2012: $341,451Liabilities 2012: $47,227Net Assets 2012: $294,2242012Assets 2013: $163,771Liabilities 2013: $28,114Net Assets 2013: $135,6572013Assets 2014: $180,817Liabilities 2014: $41,550Net Assets 2014: $139,2672014Assets 2015: $313,764Liabilities 2015: $55,925Net Assets 2015: $257,8392015Assets 2016: $503,911Liabilities 2016: $64,827Net Assets 2016: $439,0842016Assets 2017: $495,976Liabilities 2017: $73,208Net Assets 2017: $422,7682017Assets 2018: $627,878Liabilities 2018: $165,055Net Assets 2018: $462,8232018Assets 2019: $751,047Liabilities 2019: $189,064Net Assets 2019: $561,9832019Assets 2020: $816,033Liabilities 2020: $148,881Net Assets 2020: $667,1522020Assets 2021: $781,524Liabilities 2021: $121,584Net Assets 2021: $659,9402021Assets 2022: $1,070,647Liabilities 2022: $361,349Net Assets 2022: $709,2982022Assets 2023: $1,414,014Liabilities 2023: $615,790Net Assets 2023: $798,2242023Assets 2024: $1,264,376Liabilities 2024: $453,852Net Assets 2024: $810,5242024

Highlighted filing

2016

Assets$503,911
Liabilities$64,827
Net Assets$439,084
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,387,2252010Expenses 2011: $1,365,9402011Expenses 2012: $1,268,9222012Revenue 2013: $582,032Expenses 2013: $740,599Net Income 2013: -$158,5672013Revenue 2014: $611,417Expenses 2014: $607,807Net Income 2014: $3,6102014Revenue 2015: $1,312,559Expenses 2015: $1,193,987Net Income 2015: $118,5722015Revenue 2016: $1,221,374Expenses 2016: $1,040,129Net Income 2016: $181,2452016Revenue 2017: $1,053,256Expenses 2017: $1,069,572Net Income 2017: -$16,3162017Revenue 2018: $1,250,318Expenses 2018: $1,210,263Net Income 2018: $40,0552018Revenue 2019: $1,754,367Expenses 2019: $1,655,207Net Income 2019: $99,1602019Revenue 2020: $2,221,476Expenses 2020: $2,116,307Net Income 2020: $105,1692020Revenue 2021: $2,149,580Expenses 2021: $2,156,791Net Income 2021: -$7,2112021Revenue 2022: $2,685,363Expenses 2022: $2,636,005Net Income 2022: $49,3582022Revenue 2023: $2,925,636Expenses 2023: $2,836,710Net Income 2023: $88,9262023Revenue 2024: $3,277,451Expenses 2024: $3,265,151Net Income 2024: $12,3002024

Highlighted filing

2016

Revenue$1,221,374
Expenses$1,040,129
Net Income$181,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,221,374
Mission and Program Overview

Mission

To improve the quality of life for individuals and families through education, counseling and information services that are delivered in a professional, accessible and compassionate manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,556$399,046▲ $269,490
Pledges and Grants Receivable$80,272$76,330▼ $3,942
Savings and Temporary Cash Investments$66,024--
Prepaid Expenses and Deferred Charges$15,766$14,907▼ $859
Land, Buildings, and Equipment, Net$22,146$13,628▼ $8,518
Total Assets$313,764$503,911▲ $190,147
Liabilities
Accounts Payable and Accrued Expenses$55,925$43,944▼ $11,981
Other Liabilities-$20,883-
Total Liabilities$55,925$64,827▲ $8,902
Net Assets / Fund Balance
Unrestricted Net Assets$245,131$439,084▲ $193,953
Temporarily Rstr Net Assets$12,708--
Total Net Assets Fund Balance$257,839$439,084▲ $181,245
Total Liabilities and Net Assets / Fund Balance$313,764$503,911▲ $190,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,628$13,934$27,562
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James BoustanyChairman
Mary Jane BauerChairman Ele
Fr Jude HalphenChairman Eme
Brent CarriereMember
Dr Monique MonteithMember
Franchesca Hamilton-ackerMember
Irv EstersMember
Janet WoodMember
Lexi BaldridgeMember
Montgomery GossenMember
Pam BoninMember
Dr Debra CroweSecretary
Jennifer ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,604
Program Service Revenue
$38,761
Investment Income
$9
Other Revenue
$0
All Other Contributions
$53,843
Change in Net Assets
$181,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,374
Total Revenue per Audited Statements
$1,221,374
Total Revenue per Form 990
$1,221,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,474
Other Expenses$308,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,880$49,449-$618,329
Fees for Services Other$72,750$100-$72,850
Office Expenses$58,343$5,163-$63,506
Other Employee Benefits$56,765$4,239-$61,004
Payroll Taxes$47,955$4,186-$52,141
Travel$23,720--$23,720
Advertising$18,011$3,352-$21,363
Insurance$12,226$2,885-$15,111
Fees for Services Legal$8,375$2,333-$10,708
Fees for Services Accounting-$10,302-$10,302
Occupancy$7,156$2,213-$9,369
Depreciation Depletion$7,130$1,388-$8,518
Information Technology$4,288--$4,288
All Other Expenses$1,996$623-$2,619
Other Expenses$2,061$408-$2,469
Conferences and Meetings-$1,807-$1,807
Total Functional Expenses$951,280$88,849$0$1,040,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,129
Total Expenses per Audited Statements$1,040,129
Total Expenses per Form 990$1,040,129
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
Long Term Liabilities$18,228
Other Current Liabilities$2,655
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 6

“MEMBERS”

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

“Form 990 is made available to board of directors prior to filing.”

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

“The board and staff are urged to disclose conflicts as they arise as well as disclose those situations that are evolving that may result in a conflict of interest.”

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

“Compensation of the executive director is approved by the organization's board of directors.”

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

“All officers are members of the board as per organization by-laws that are not considered employees and are to receive no compensation for services.”

Form 990, Page 6, Part VI, Line 19

“Only those documents requiring disclosure are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
The Family Tree Information
EIN
72-0879405
Phone
3372372164
Address
P O BOX 2386, LAFAYETTE, LA 70502

Signing Officer

Name
James Boustany
Title
Chairman
Phone
3379812180
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Boustany
Formed
1979
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
10

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
Raw XML AppendixShowing 400 of 441 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt056765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061004
IRS990/OtherExpensesGrp/Desc0STAFF MILEAGE
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ProgramServicesAmt047777
IRS990/OtherExpensesGrp/ProgramServicesAmt19400
IRS990/OtherExpensesGrp/ProgramServicesAmt24447
IRS990/OtherExpensesGrp/ProgramServicesAmt32061
IRS990/OtherExpensesGrp/TotalAmt047935
IRS990/OtherExpensesGrp/TotalAmt19643
IRS990/OtherExpensesGrp/TotalAmt24447
IRS990/OtherExpensesGrp/TotalAmt32469
IRS990/OtherLiabilitiesGrp/EOYAmt020883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618329
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04186
IRS990/PayrollTaxesGrp/ProgramServicesAmt047955
IRS990/PayrollTaxesGrp/TotalAmt052141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014907
IRS990/PrincipalOfficerNm0JAMES BOUSTANY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01223869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0395693
IRS990/PYProgramServiceRevenueAmt088669
IRS990/PYRevenuesLessExpensesAmt0118572
IRS990/PYSalariesCompEmpBnftPaidAmt0798294
IRS990/PYTotalExpensesAmt01193987
IRS990/PYTotalRevenueAmt01312559
IRS990/ReconcilationRevenueExpnssAmt0181245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01223869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04539689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt04539689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01223869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04539689
IRS990ScheduleA/TotalSupportAmt04546870
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/BookValueAmt013628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027562
IRS990ScheduleD/ExpensesSubtotalAmt01040129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01221374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013628
IRS990ScheduleD/TotalExpensesPerForm990Amt01040129
IRS990ScheduleD/TotalLiabilityAmt020883
IRS990ScheduleD/TotalRevenuePerForm990Amt01221374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND STAFF ARE URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS ARE MEMBERS OF THE BOARD AS PER ORGANIZATION BY-LAWS THAT ARE NOT CONSIDERED EMPLOYEES AND ARE TO RECEIVE NO COMPENSATION FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY THOSE DOCUMENTS REQUIRING DISCLOSURE ARE DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012708
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313764
IRS990/TotalAssetsEOYAmt0503911
IRS990/TotalAssetsGrp/BOYAmt0313764
IRS990/TotalAssetsGrp/EOYAmt0503911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01182604
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951280
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055925
IRS990/TotalLiabilitiesEOYAmt064827
IRS990/TotalLiabilitiesGrp/BOYAmt055925
IRS990/TotalLiabilitiesGrp/EOYAmt064827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439084
IRS990/TotalProgramServiceExpensesAmt0951280
IRS990/TotalProgramServiceRevenueAmt038761
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01221374
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503911
IRS990/TravelGrp/ProgramServicesAmt023720
IRS990/TravelGrp/TotalAmt023720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245131

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,911
Liabilities
$64,827
Net assets
$439,084
Revenue
$1,221,374
Expenses
$1,040,129
Net income
$181,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.45$0.81$3.28$3.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.62$0.80$2.93$2.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$2.69$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$2.15$2.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.22$2.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.75$1.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$1.25$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.22$1.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$1.31$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.58$0.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.39