Civic Intelligence

The Family Tree Information Education and Counseling Center In

990 • Fiscal year 2017 • EIN 72-0879405

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$495,976

Down $7,935 (-1.6%) from 2016

Net Assets

Down

$422,768

Down $16,316 (-3.7%) from 2016

Liabilities

Up

$73,208

Up $8,381 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Down

$1,053,256

Down $168,118 (-14%) from 2016

Expenses

Up

$1,069,572

Up $29,443 (+2.8%) from 2016

Net Income

Down

-$16,316

Down $197,561 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$495,976
Liabilities$73,208
Net Assets$422,768
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,053,256
Expenses$1,069,572
Net Income-$16,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,054,464
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$399,046$383,001▼ $16,045
Pledges and Grants Receivable$76,330--
Accounts Receivable-$71,747-
Prepaid Expenses and Deferred Charges$14,907$27,543▲ $12,636
Land, Buildings, and Equipment, Net$13,628$8,685▼ $4,943
Total Assets$503,911$495,976▼ $7,935
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$43,944$43,374▼ $570
Deferred Revenue-$29,834-
Other Liabilities$20,883--
Total Liabilities$64,827$73,208▲ $8,381
Net Assets / Fund Balance
Unrestricted Net Assets$439,084$422,768▼ $16,316
Total Net Assets Fund Balance$439,084$422,768▼ $16,316
Total Liabilities and Net Assets / Fund Balance$503,911$495,976▼ $7,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,685$18,891$27,576
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Jane BauerChairman
Janet WoodChairman Ele
James BoustanyChairman Eme
Cydra WingerterChief Comm O
Brent CarriereMember
Dr Monique MonteithMember
Franchesca Hamilton-ackerMember
Irv EstersMember
Katy SvendsonMember
Lexi BaldridgeMember
Montgomery GossenMember
Rebecca BaylessMember
Dr Debra CroweSecretary
Pam BoninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,687
Program Service Revenue
$81,521
Investment Income
$-659
Other Revenue
$2,707
All Other Contributions
$17,835
Change in Net Assets
$-16,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,256
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$1,061,256
Total Revenue per Form 990
$1,053,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,969
Other Expenses$375,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,702$107,162-$590,864
Fees for Services Other$121,110--$121,110
Travel$75,935$300-$76,235
Office Expenses$34,874$27,324-$62,198
Other Employee Benefits$44,584$10,281-$54,865
Payroll Taxes$39,718$8,522-$48,240
Occupancy$19,699$17,379-$37,078
Insurance$11,990$3,452-$15,442
Fees for Services Accounting$7,757$7,218-$14,975
Information Technology$9,032--$9,032
Depreciation Depletion$8,017$886-$8,903
Advertising$3,244$15-$3,259
Conferences and Meetings-$2,722-$2,722
All Other Expenses$2,524$151-$2,675
Other Expenses$1,920$269-$1,920
Total Functional Expenses$883,670$185,902$0$1,069,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,077,572
Expenses per Audited Statements$1,069,572
Total Expenses per Form 990$1,069,572
Expenses Not Reported on Form 990$8,000
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 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
Marie Collins
Title
Executive Director
Phone
3379812180
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Bauer
Formed
1979
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
14

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant 60,294 0 0 contracts 60,816 0 0 total 121,110 0 0”

Raw XML AppendixShowing 400 of 447 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017379
IRS990/OccupancyGrp/ProgramServicesAmt019699
IRS990/OccupancyGrp/TotalAmt037078
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IRS990/OfficeExpensesGrp/ProgramServicesAmt034874
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054865
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/ProgramServicesAmt015026
IRS990/OtherExpensesGrp/ProgramServicesAmt12424
IRS990/OtherExpensesGrp/ProgramServicesAmt22114
IRS990/OtherExpensesGrp/ProgramServicesAmt31920
IRS990/OtherExpensesGrp/TotalAmt015247
IRS990/OtherExpensesGrp/TotalAmt12693
IRS990/OtherExpensesGrp/TotalAmt22114
IRS990/OtherExpensesGrp/TotalAmt31920
IRS990/OtherLiabilitiesGrp/BOYAmt020883
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02707
IRS990/OtherRevenueTotalAmt02707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590864
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08522
IRS990/PayrollTaxesGrp/ProgramServicesAmt039718
IRS990/PayrollTaxesGrp/TotalAmt048240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027543
IRS990/PrincipalOfficerNm0MARY JANE BAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01182604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0308655
IRS990/PYProgramServiceRevenueAmt038761
IRS990/PYRevenuesLessExpensesAmt0181245
IRS990/PYSalariesCompEmpBnftPaidAmt0731474
IRS990/PYTotalExpensesAmt01040129
IRS990/PYTotalRevenueAmt01221374
IRS990/ReconcilationRevenueExpnssAmt0-16316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04395697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04395697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01223869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04395697
IRS990ScheduleA/TotalSupportAmt04395882
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027576
IRS990ScheduleD/ExpensesNotReportedAmt08000
IRS990ScheduleD/ExpensesSubtotalAmt01069572
IRS990ScheduleD/RevenueNotReportedAmt08000
IRS990ScheduleD/RevenueSubtotalAmt01053256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08685
IRS990ScheduleD/TotalExpensesPerForm990Amt01069572
IRS990ScheduleD/TotalRevenuePerForm990Amt01053256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077572
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/ExplanationTxt6CONSULTANT 60,294 0 0 CONTRACTS 60,816 0 0 TOTAL 121,110 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0PUBLIC DISCLOSURE COPY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503911
IRS990/TotalAssetsEOYAmt0495976
IRS990/TotalAssetsGrp/BOYAmt0503911
IRS990/TotalAssetsGrp/EOYAmt0495976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0969687
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883670
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064827
IRS990/TotalLiabilitiesEOYAmt073208
IRS990/TotalLiabilitiesGrp/BOYAmt064827
IRS990/TotalLiabilitiesGrp/EOYAmt073208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422768
IRS990/TotalProgramServiceExpensesAmt0883670
IRS990/TotalProgramServiceRevenueAmt081521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053256
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495976
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/ProgramServicesAmt075935
IRS990/TravelGrp/TotalAmt076235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$495,976
Liabilities
$73,208
Net assets
$422,768
Revenue
$1,053,256
Expenses
$1,069,572
Net income
-$16,316
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