Civic Intelligence

The Gladney Fund

990 • Fiscal year 2016 • EIN 75-2414153

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 19, 2017

Organization ProfileGladneyfund.org

View Organization Page

6300 John Ryan DrFort Worth, TX 76132

(817) 922-5945

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$24,937,236

Down $614,083 (-2.4%) from 2015

Net Assets

Down

$24,840,784

Down $636,754 (-2.5%) from 2015

Liabilities

Up

$96,452

Up $22,671 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

Down

$1,440,085

Down $1,999,087 (-58%) from 2015

Expenses

Up

$2,026,670

Up $2,317 (+0.1%) from 2015

Net Income

Down

-$586,585

Down $2,001,404 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,736,664Liabilities 2010: $40,744Net Assets 2010: $25,695,9202010Assets 2011: $26,120,339Liabilities 2011: $32,366Net Assets 2011: $26,087,9732011Assets 2012: $26,711,812Liabilities 2012: $106,452Net Assets 2012: $26,605,3602012Assets 2013: $26,988,285Liabilities 2013: $112,956Net Assets 2013: $26,875,3292013Assets 2014: $28,530,741Liabilities 2014: $43,264Net Assets 2014: $28,487,4772014Assets 2015: $25,551,319Liabilities 2015: $73,781Net Assets 2015: $25,477,5382015Assets 2016: $24,937,236Liabilities 2016: $96,452Net Assets 2016: $24,840,7842016Assets 2017: $26,739,602Liabilities 2017: $120,828Net Assets 2017: $26,618,7742017Assets 2018: $26,976,918Liabilities 2018: $131,739Net Assets 2018: $26,845,1792018Assets 2019: $24,832,072Liabilities 2019: $82,282Net Assets 2019: $24,749,7902019Assets 2020: $26,333,088Liabilities 2020: $70,775Net Assets 2020: $26,262,3132020Assets 2021: $29,798,123Liabilities 2021: $106,942Net Assets 2021: $29,691,1812021Assets 2022: $23,892,687Liabilities 2022: $204,685Net Assets 2022: $23,688,0022022Assets 2023: $30,297,282Liabilities 2023: $132,149Net Assets 2023: $30,165,1332023Assets 2024: $34,181,091Liabilities 2024: $198,330Net Assets 2024: $33,982,7612024

Highlighted filing

2016

Assets$24,937,236
Liabilities$96,452
Net Assets$24,840,784
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,016,4072010Expenses 2011: $1,737,8592011Expenses 2012: $1,479,9742012Revenue 2013: $1,091,759Expenses 2013: $2,289,860Net Income 2013: -$1,198,1012013Revenue 2014: $1,975,410Expenses 2014: $2,801,042Net Income 2014: -$825,6322014Revenue 2015: $3,439,172Expenses 2015: $2,024,353Net Income 2015: $1,414,8192015Revenue 2016: $1,440,085Expenses 2016: $2,026,670Net Income 2016: -$586,5852016Revenue 2017: $1,360,447Expenses 2017: $1,760,149Net Income 2017: -$399,7022017Revenue 2018: $1,185,033Expenses 2018: $1,951,011Net Income 2018: -$765,9782018Revenue 2019: $1,318,341Expenses 2019: $2,135,062Net Income 2019: -$816,7212019Revenue 2020: $1,149,728Expenses 2020: $1,162,643Net Income 2020: -$12,9152020Revenue 2021: $2,368,099Expenses 2021: $1,696,977Net Income 2021: $671,1222021Revenue 2022: $1,858,104Expenses 2022: $2,279,283Net Income 2022: -$421,1792022Revenue 2023: $6,650,371Expenses 2023: $1,959,152Net Income 2023: $4,691,2192023Revenue 2024: $45,602Expenses 2024: $611,501Net Income 2024: -$565,8992024

Highlighted filing

2016

Revenue$1,440,085
Expenses$2,026,670
Net Income-$586,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$5,187,473
Mission and Program Overview

Mission

Financial support for the gladney center for adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,247,207$21,010,734▼ $236,473
Investments Other Securities$4,169,831$3,811,317▼ $358,514
Savings and Temporary Cash Investments$120,364--
Cash and Non-Interest-Bearing Accounts-$101,268-
Prepaid Expenses and Deferred Charges$13,917$13,917→ $0
Total Assets$25,551,319$24,937,236▼ $614,083
Liabilities
Other Liabilities$29,429$48,880▲ $19,451
Accounts Payable and Accrued Expenses$44,352$47,572▲ $3,220
Total Liabilities$73,781$96,452▲ $22,671
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,894,390$11,400,215▲ $505,825
Unrestricted Net Assets$7,996,903$7,852,764▼ $144,139
Temporarily Rstr Net Assets$6,586,245$5,587,805▼ $998,440
Total Net Assets Fund Balance$25,477,538$24,840,784▼ $636,754
Total Liabilities and Net Assets / Fund Balance$25,551,319$24,937,236▼ $614,083

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$3,811,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,480,635$505,825▲ $507,126$1,505,566$16,988,020
2014$19,371,468$600,000▲ $468,476$2,959,309$17,480,635
2013$18,049,213$604,250▲ $2,154,213$1,436,208$19,371,468
2012$17,496,649$100,470▲ $1,387,155$935,061$18,049,213
2011$17,079,494$600,450▲ $744,484$927,779$17,496,649
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Frank KnappChairman
Barry TwomeyDirector
Cary TuckerDirector
Drew AlexanderDirector
Harry HawksDirector
James CoufosDirector
Steve MarescoDirector
Dan ConnallySecretary
Nicholas BrophyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,825
Program Service Revenue
$0
Investment Income
$934,260
Other Revenue
$0
All Other Contributions
$505,825
Change in Net Assets
$-586,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,026,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,925,291$0$0$1,925,291
Fees for Services Accounting$0$47,110$0$47,110
Fees for Service Investment Mgmnt Fees$0$35,153$0$35,153
Insurance$0$10,703$0$10,703
Other Expenses$0$5,228$0$5,228
Fees for Services Legal$0$2,402$0$2,402
Travel$0$783$0$783
Total Functional Expenses$1,925,291$101,379$0$2,026,670
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
Due to The Gladney Center$48,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Gladney Fund
EIN
75-2414153
Phone
8179225945
Address
6300 John Ryan Dr, Fort Worth, TX 76132

Signing Officer

Name
Ellen Wilson
Title
Executive VP/CFO
Phone
8179225945
Signed
2017-06-19

Organization Details

Principal Officer
Ellen Wilson
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“Form 990 is reviewed by Chairman”

Pt VI, Line 15B

“No compensated Employees or Directors”

Pt VI, Line 19

“By request”

Pt VI, Line 12C

“Board members and Management are required to provide an annual written statement with regard to conflict of interest”

Pt VI, Line 11B

“Form 990 is reviewed by the Board of Directors”

Pt XI

“Unrealized Gain/Losses”

Pt VI, Line 15A

“No compensated Employess or Directors”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Liability Insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Public Relations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Uncollectible Pledges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Forgiven Loan 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Professional Fees 0. 0. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment Fund earnings are used to support the adoption programs and services provided by the Gladney Center for Adoption”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410995
IRS990ScheduleA/TotalSupportAmt06096871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05796
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0505825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016988020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0507126
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01505566
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02959309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018049213
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018049213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01387155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0935061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017079494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017496649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0744484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0927779
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt03811317
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to The Gladney Center
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment Fund earnings are used to support the adoption programs and services provided by the Gladney Center for Adoption
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TotalBookValueSecuritiesAmt03811317
IRS990ScheduleD/TotalLiabilityAmt048880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Chairman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No compensated Employees or Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and Management are required to provide an annual written statement with regard to conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized Gain/Losses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No compensated Employess or Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Liability Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Public Relations 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uncollectible Pledges 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Forgiven Loan 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Professional Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Gladney Center for Adopion
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750917409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MATERNITY AND ADOPTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06300 John Ryan Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0n/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Non Controlled Entity
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0na
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05587805
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt024937236
IRS990/TotalAssetsGrp/BOYAmt025551319
IRS990/TotalAssetsGrp/EOYAmt024937236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01925291
IRS990/TotalFunctionalExpensesGrp/TotalAmt02026670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073781
IRS990/TotalLiabilitiesEOYAmt096452
IRS990/TotalLiabilitiesGrp/BOYAmt073781
IRS990/TotalLiabilitiesGrp/EOYAmt096452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025477538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024840784
IRS990/TotalProgramServiceExpensesAmt01925291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440085
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025551319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024937236
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0783
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07996903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07852764
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,937,236
Liabilities
$96,452
Net assets
$24,840,784
Revenue
$1,440,085
Expenses
$2,026,670
Net income
-$586,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$0.20$34.0$0.05$0.61$0.57
2023Detailed filing. Detailed filing data is available for this year.$30.3$0.13$30.2$6.65$1.96$4.69
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.20$23.7$1.86$2.28$0.42
2021Detailed filing. Detailed filing data is available for this year.$29.8$0.11$29.7$2.37$1.70$0.67
2020Detailed filing. Detailed filing data is available for this year.$26.3$0.07$26.3$1.15$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.08$24.7$1.32$2.14$0.82
2018Detailed filing. Detailed filing data is available for this year.$27.0$0.13$26.8$1.19$1.95$0.77
2017Detailed filing. Detailed filing data is available for this year.$26.7$0.12$26.6$1.36$1.76$0.40
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.10$24.8$1.44$2.03$0.59
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.07$25.5$3.44$2.02$1.41
2014Detailed filing. Detailed filing data is available for this year.$28.5$0.04$28.5$1.98$2.80$0.83
2013Summary only. Only limited summary data is available for this year.$27.0$0.11$26.9$1.09$2.29$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.11$26.6$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.03$26.1$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.04$25.7$2.02