Civic Intelligence

Project Build a Future Inc

990 • Fiscal year 2016 • EIN 72-1510673

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
2306 Third StreetLake Charles, LA 70601

(337) 439-2646

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

39th percentile

$24,979

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,233,177

Down $254,274 (-10%) from 2015

Net Assets

Down

$2,182,871

Down $106,596 (-4.7%) from 2015

Liabilities

Down

$50,306

Down $147,678 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Down

$751,756

Down $247,962 (-25%) from 2015

Expenses

Down

$860,317

Down $183,761 (-18%) from 2015

Net Income

Down

-$108,561

Down $64,201 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,054,037Liabilities 2011: $497,196Net Assets 2011: $3,556,8412011Assets 2012: $3,176,558Liabilities 2012: $0Net Assets 2012: $3,176,5582012Assets 2013: $2,583,917Liabilities 2013: $1,100Net Assets 2013: $2,582,8172013Assets 2014: $2,324,996Liabilities 2014: $5,698Net Assets 2014: $2,319,2982014Assets 2015: $2,487,451Liabilities 2015: $197,984Net Assets 2015: $2,289,4672015Assets 2016: $2,233,177Liabilities 2016: $50,306Net Assets 2016: $2,182,8712016Assets 2017: $2,261,070Liabilities 2017: $425,220Net Assets 2017: $1,835,8502017Assets 2018: $2,076,435Liabilities 2018: $441,270Net Assets 2018: $1,635,1652018Assets 2019: $2,054,856Liabilities 2019: $513,668Net Assets 2019: $1,541,1882019Assets 2020: $2,253,546Liabilities 2020: $813,896Net Assets 2020: $1,439,6502020Assets 2021: $2,186,093Liabilities 2021: $508,647Net Assets 2021: $1,677,4462021Assets 2022: $2,868,171Liabilities 2022: $1,227,766Net Assets 2022: $1,640,4052022Assets 2023: $2,675,427Liabilities 2023: $986,523Net Assets 2023: $1,688,9042023Assets 2024: $2,738,375Liabilities 2024: $714,556Net Assets 2024: $2,023,8192024

Highlighted filing

2016

Assets$2,233,177
Liabilities$50,306
Net Assets$2,182,871
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $495,5822011Revenue 2012: $493,792Expenses 2012: $896,062Net Income 2012: -$402,2702012Revenue 2013: $367,426Expenses 2013: $1,039,828Net Income 2013: -$672,4022013Revenue 2014: $671,226Expenses 2014: $959,635Net Income 2014: -$288,4092014Revenue 2015: $999,718Expenses 2015: $1,044,078Net Income 2015: -$44,3602015Revenue 2016: $751,756Expenses 2016: $860,317Net Income 2016: -$108,5612016Revenue 2017: $791,875Expenses 2017: $1,028,698Net Income 2017: -$236,8232017Revenue 2018: $486,155Expenses 2018: $617,728Net Income 2018: -$131,5732018Revenue 2019: $547,436Expenses 2019: $649,001Net Income 2019: -$101,5652019Revenue 2020: $506,403Expenses 2020: $652,992Net Income 2020: -$146,5892020Revenue 2021: $806,882Expenses 2021: $569,090Net Income 2021: $237,7922021Revenue 2022: $870,595Expenses 2022: $907,636Net Income 2022: -$37,0412022Revenue 2023: $937,506Expenses 2023: $889,007Net Income 2023: $48,4992023Revenue 2024: $1,774,507Expenses 2024: $1,439,592Net Income 2024: $334,9152024

Highlighted filing

2016

Revenue$751,756
Expenses$860,317
Net Income-$108,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$751,756
Mission and Program Overview

Mission

To encourage, promote, and assist in the development of affordable and well-designed housing to improve and beautify the area surrounding sacred heart church, and other properties throughout the calcasieu parish area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,862$853,499▼ $111,363
Other Notes and Loans Receivable, Net$945,693$622,153▼ $323,540
Cash and Non-Interest-Bearing Accounts$174,472$308,982▲ $134,510
Pledges and Grants Receivable$104,552$185,193▲ $80,641
Savings and Temporary Cash Investments$28,814$40,501▲ $11,687
Prepaid Expenses and Deferred Charges$13,220$7,112▼ $6,108
Total Assets$2,487,451$2,233,177▼ $254,274
Other Assets Total$255,838$215,737▼ $40,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,400$43,785▼ $149,615
Other Liabilities$4,084$2,612▼ $1,472
Escrow Account Liability$500$2,089▲ $1,589
Accounts Payable and Accrued Expenses-$1,820-
Total Liabilities$197,984$50,306▼ $147,678
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,751,269$1,477,014▼ $274,255
Unrestricted Net Assets$538,198$705,857▲ $167,659
Total Net Assets Fund Balance$2,289,467$2,182,871▼ $106,596
Total Liabilities and Net Assets / Fund Balance$2,487,451$2,233,177▼ $254,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,352$7,106$24,458
Buildings$608,927--
Land$227,220--
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Kristy MillerFormer Exec$24,979$24,979
Nicole MillerFormer Exec$24,172$24,172

Board Members and Trustees

NameTitle
Henry MancusoPresident
Brenda HillBoard Member
Byron HardyBoard Member
Irven GuilloryBoard Member
Charla BlakeExecutive Di
Thomas FiloSecretary
Brad EvansTreasurer
Luvertha AugustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,154
Program Service Revenue
$505,934
Investment Income
$14,312
Other Revenue
$22,356
All Other Contributions
$209,154
Change in Net Assets
$-108,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,978
Salaries, Compensation, and Employee Benefits$209,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,722$9,043-$144,765
Current Officers, Directors, Trustees, and Key Employees$36,863$12,288-$49,151
Insurance$45,735$1,547-$47,282
Payroll Taxes$13,726$1,697-$15,423
Fees for Services Other$9,088--$9,088
Fees for Services Accounting$6,282$1,109-$7,391
All Other Expenses$4,805$373-$5,178
Travel$3,754$663-$4,417
Office Expenses$3,987$386-$4,373
Depreciation Depletion$3,350$589-$3,939
Other Expenses$2,391$422-$2,813
Occupancy$2,372$222-$2,594
Advertising$2,190$386-$2,576
Total Functional Expenses$831,592$28,725$0$860,317
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
Capital Lease Payable$2,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“The treasurer of the board of directors and the executive director review the form 990 and accompanying schedules before mailing.”

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

“The board's executive committee has responsibility for compensation review of the executive director. A search and review of executive director salaries at comparably sized organizations with similiar missions was completed by the committee during the year.”

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

“The board's executive committee has responsibility for compensation review of other key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available to the public upon request.the form 990 is also available for public view at guide star.”

Filing and Contact Details

Filer

Filer Name
Project Build a Future Inc
EIN
72-1510673
Phone
3374392646
Address
2306 THIRD STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Charla Blake
Title
Executive Director
Phone
3374397191
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charla Blake
Formed
2001
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
85

Preparer

Firm
Mcmullen & Mancuso Cpas LLC
Address
3600 MAPLEWOOD DR, SULPHUR, LA 70663-6212
Preparer
Pamela C Mancuso CPA
Phone
3376255054
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09449
IRS990/PYOtherExpensesAmt0832413
IRS990/PYOtherRevenueAmt076859
IRS990/PYProgramServiceRevenueAmt0662800
IRS990/PYRevenuesLessExpensesAmt0-44360
IRS990/PYSalariesCompEmpBnftPaidAmt0211665
IRS990/PYTotalExpensesAmt01044078
IRS990/PYTotalRevenueAmt0999718
IRS990/ReconcilationRevenueExpnssAmt0-108561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 60,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0542602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0749108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02631452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt03283938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493792
IRS990ScheduleA/Total509Grp/TotalAmt03283938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0751756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03354592
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608927
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0608927
IRS990ScheduleD/EquipmentGrp/BookValueAmt017352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024458
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0227220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0227220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT - PARISH ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215737
IRS990ScheduleD/TotalLiabilityAmt02612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILIAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01751269
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01477014
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02487451
IRS990/TotalAssetsEOYAmt02233177
IRS990/TotalAssetsGrp/BOYAmt02487451
IRS990/TotalAssetsGrp/EOYAmt02233177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209154
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197984
IRS990/TotalLiabilitiesEOYAmt050306
IRS990/TotalLiabilitiesGrp/BOYAmt0197984
IRS990/TotalLiabilitiesGrp/EOYAmt050306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02289467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02182871
IRS990/TotalProgramServiceExpensesAmt0831592
IRS990/TotalProgramServiceRevenueAmt0505934
IRS990/TotalReportableCompFromOrgAmt049151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751756
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02487451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02233177
IRS990/TravelGrp/ManagementAndGeneralAmt0663
IRS990/TravelGrp/ProgramServicesAmt03754
IRS990/TravelGrp/TotalAmt04417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0538198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02306 THIRD STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,233,177
Liabilities
$50,306
Net assets
$2,182,871
Revenue
$751,756
Expenses
$860,317
Net income
-$108,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.71$2.02$1.77$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$0.94$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.23$1.64$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.51$1.68$0.81$0.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.81$1.44$0.51$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.54$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.44$1.64$0.49$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.84$0.79$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.75$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.20$2.29$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$0.67$0.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.37$1.04$0.67
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.49$0.90$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.50$3.56$0.50