Civic Intelligence

American Leadership Forum-Great Valley Chapter Inc.

990 • Fiscal year 2015 • EIN 77-0450770

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.greatvalley.org
1111 J Street Suite P101Modesto, CA 95354

(209) 522-5103

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$130,588

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$449,773

Flat from 2015

Net Assets

Flat

$306,946

Flat from 2015

Liabilities

Flat

$142,827

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Flat

$668,275

Flat from 2015

Expenses

Flat

$890,150

Flat from 2015

Net Income

Flat

-$221,875

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,762,707Liabilities 2011: $972,713Net Assets 2011: $789,9942011Assets 2012: $1,788,051Liabilities 2012: $927,260Net Assets 2012: $860,7912012Assets 2013: $736,309Liabilities 2013: $100,807Net Assets 2013: $635,5022013Assets 2014: $622,467Liabilities 2014: $93,646Net Assets 2014: $528,8212014Assets 2015: $449,773Liabilities 2015: $142,827Net Assets 2015: $306,9462015Assets 2015: $449,773Liabilities 2015: $142,827Net Assets 2015: $306,9462015Assets 2016: $467,305Liabilities 2016: $10,323Net Assets 2016: $456,9822016Assets 2017: $425,247Liabilities 2017: $72,471Net Assets 2017: $352,7762017Assets 2018: $363,536Liabilities 2018: $68,600Net Assets 2018: $294,9362018Assets 2019: $376,192Liabilities 2019: $124,300Net Assets 2019: $251,8922019Assets 2020: $276,551Liabilities 2020: $69,844Net Assets 2020: $206,7072020Assets 2021: $445,604Liabilities 2021: $58,187Net Assets 2021: $387,4172021Assets 2022: $304,213Liabilities 2022: $80,435Net Assets 2022: $223,7782022Assets 2023: $274,126Liabilities 2023: $162,362Net Assets 2023: $111,7642023Assets 2024: $327,069Liabilities 2024: $128,198Net Assets 2024: $198,8712024

Highlighted filing

2015

Assets$449,773
Liabilities$142,827
Net Assets$306,946
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,538,002Expenses 2011: $1,445,045Net Income 2011: $92,9572011Revenue 2012: $939,121Expenses 2012: $868,324Net Income 2012: $70,7972012Expenses 2013: $883,5672013Revenue 2014: $594,633Expenses 2014: $747,444Net Income 2014: -$152,8112014Revenue 2015: $668,275Expenses 2015: $890,150Net Income 2015: -$221,8752015Revenue 2015: $668,275Expenses 2015: $890,150Net Income 2015: -$221,8752015Revenue 2016: $629,840Expenses 2016: $479,804Net Income 2016: $150,0362016Revenue 2017: $299,483Expenses 2017: $268,571Net Income 2017: $30,9122017Revenue 2018: $188,786Expenses 2018: $246,626Net Income 2018: -$57,8402018Revenue 2019: $239,311Expenses 2019: $282,355Net Income 2019: -$43,0442019Revenue 2020: $268,790Expenses 2020: $313,975Net Income 2020: -$45,1852020Revenue 2021: $384,372Expenses 2021: $203,662Net Income 2021: $180,7102021Revenue 2022: $154,336Expenses 2022: $306,727Net Income 2022: -$152,3912022Revenue 2023: $195,497Expenses 2023: $307,510Net Income 2023: -$112,0132023Revenue 2024: $202,059Expenses 2024: $123,667Net Income 2024: $78,3922024

Highlighted filing

2015

Revenue$668,275
Expenses$890,150
Net Income-$221,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$676,436
Mission and Program Overview

Mission

Facilitation in order to bring together a diverse network of the valley's leaders, helping them to collaborate to improve the central valley's social and economic development, the quality of life, and opportunities for the people of the central valley, as well as helping these leaders to experience personal growth that increases their leadership capacity.

To receive, acquire, hold, manage, administer and expend property and funds for charitable, educational and public purposes relative to the central valley of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,446$305,682▲ $7,236
Cash and Non-Interest-Bearing Accounts$300,715$106,023▼ $194,692
Accounts Receivable$11,566$21,642▲ $10,076
Land, Buildings, and Equipment, Net$7,480$6,099▼ $1,381
Prepaid Expenses and Deferred Charges$4,260$4,567▲ $307
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$622,467$449,773▼ $172,694
Other Assets Total-$5,760-
Liabilities
Deferred Revenue$80,250$130,150▲ $49,900
Mortgage Notes Payable Secured by Investment Property$7,715$7,715→ $0
Accounts Payable and Accrued Expenses$5,681$4,962▼ $719
Total Liabilities$93,646$142,827▲ $49,181
Net Assets / Fund Balance
Unrestricted Net Assets$528,821$306,946▼ $221,875
Total Net Assets Fund Balance$528,821$306,946▼ $221,875
Total Liabilities and Net Assets / Fund Balance$622,467$449,773▼ $172,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,099$281,033$287,132
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin DuranPresidentFT$122,500$8,088$130,588

Board Members and Trustees

NameTitle
John Garamendi JrDirector
Kenni FriedmanDirector
Loretta WalkerDirector
Mark MartinezDirector
Pamela EibeckDirector
Ron FosterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,469
Program Service Revenue
$525,517
Investment Income
$11,521
Other Revenue
$96,768
All Other Contributions
$8,156
Change in Net Assets
$-221,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,724
Other Expenses$349,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,350$95,312-$328,662
Current Officers, Directors, Trustees, and Key Employees$31,341$99,247-$130,588
Conferences and Meetings$57,839$11,017-$68,856
Occupancy$34,730$30,799-$65,529
Payroll Taxes$24,717$22,815-$47,532
Other Employee Benefits$17,650$16,292-$33,942
Travel$17,109$1,488-$18,597
Information Technology$1,974$12,128-$14,102
All Other Expenses$10,385$1,183-$11,568
Other Expenses$8,260--$8,260
Insurance$2,774$2,460-$5,234
Advertising$5,000--$5,000
Fees for Services Management-$4,286-$4,286
Office Expenses$554$2,707-$3,261
Depreciation Depletion$731$649-$1,380
Fees for Services Other-$94-$94
Total Functional Expenses$589,673$300,477$0$890,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,950
Fundraising Direct Expenses$8,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hillside Dinner$95,950$95,950-$95,950
Total Events$95,950$95,950$8,161$87,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is provided to executive director and board chair by cpa to share with governing board for review and approval prior to finalization and filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available to public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Great Valley Center Inc
EIN
77-0450770
Phone
2095225103
Address
1111 J Street Suite P101, Modesto, CA 95354

Signing Officer

Name
Kathy Halsey
Title
Executive Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
30

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Pauline Sanguinetti
Phone
2099381010
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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/MissionDesc0THE ORGANIZATION WAS CREATED WITH A MISSION TO SUPPORT ACTIVITIES AND ORGANIZATIONS THAT PROMOTE THE ECONOMIC, SOCIAL AND ENVIRONMENTAL WELL-BEING OF CALIFORNIA'S GREAT CENTRAL VALLEY (THE VALLEY). THE ORGANIZATION WAS CREATED AS A REGIONAL INTERMEDIARY WITH A BROAD MANDATE TO ENGAGE IN A NUMBER OF STRATEGIES THAT WOULD INCREASE THE LONG TERM SUSTAINABILITY OF THE VALLEY. THE WORK OF THE ORGANIZATION HAS EVOLVED AND GROWN, AS HAS THE REGION IT SERVES. THE ORGANIZATION HAS CONSISTENTLY WORKED TO REMOVE THE BARRIERS BETWEEN PEOPLE, IDEAS AND PLANS, AND TO ENCOURAGE LEADERS TO PLAN COMPREHENSIVELY AND WITH AN UNDERSTANDING OF THE IMPORTANCE OF BUILDING A FOUNDATION ON A REGIONAL LEVEL. OVER THE YEARS, THE WORK OF THE ORGANIZATION HAS INCLUDED PROGRAMS IN LAND USE PLANNING, AGRICULTUAL LAND PRESERVATION, ENERGY CONSERVATION, DIGITAL LITERACY AND LEADERSHIP DEVELOPMENT AND TRAINING ON MULTIPLE LEVELS.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033942
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1ACE SJRRC
IRS990/OtherExpensesGrp/Desc2ECONOY INDICATORS
IRS990/OtherExpensesGrp/Desc3INTERN/STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt0104240
IRS990/OtherExpensesGrp/ProgramServicesAmt122285
IRS990/OtherExpensesGrp/ProgramServicesAmt216734
IRS990/OtherExpensesGrp/ProgramServicesAmt38260
IRS990/OtherExpensesGrp/TotalAmt0104240
IRS990/OtherExpensesGrp/TotalAmt122285
IRS990/OtherExpensesGrp/TotalAmt216734
IRS990/OtherExpensesGrp/TotalAmt38260
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08979
IRS990/OtherRevenueTotalAmt08979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022815
IRS990/PayrollTaxesGrp/ProgramServicesAmt024717
IRS990/PayrollTaxesGrp/TotalAmt047532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04567
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223169
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283582
IRS990/PYOtherRevenueAmt038378
IRS990/PYProgramServiceRevenueAmt0333086
IRS990/PYRevenuesLessExpensesAmt0-152811
IRS990/PYSalariesCompEmpBnftPaidAmt0463862
IRS990/PYTotalExpensesAmt0747444
IRS990/PYTotalRevenueAmt0594633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-221875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-115732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-85930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt02580223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01465939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580223
IRS990ScheduleA/TotalSupportAmt02513140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06099
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HILLSIDE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND BOARD CHAIR BY CPA TO SHARE WITH GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FINALIZATION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE TO PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622467
IRS990/TotalAssetsEOYAmt0449773
IRS990/TotalAssetsGrp/BOYAmt0622467
IRS990/TotalAssetsGrp/EOYAmt0449773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034469
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093646
IRS990/TotalLiabilitiesEOYAmt0142827
IRS990/TotalLiabilitiesGrp/BOYAmt093646
IRS990/TotalLiabilitiesGrp/EOYAmt0142827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306946
IRS990/TotalOtherCompensationAmt08088
IRS990/TotalProgramServiceExpensesAmt0589673
IRS990/TotalProgramServiceRevenueAmt0525517
IRS990/TotalReportableCompFromOrgAmt0122500
IRS990/TotalRevenueGrp/ExclusionAmt011521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449773
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01488
IRS990/TravelGrp/ProgramServicesAmt017109
IRS990/TravelGrp/TotalAmt018597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$449,773
Liabilities
$142,827
Net assets
$306,946
Revenue
$668,275
Expenses
$890,150
Net income
-$221,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$0.20$0.12$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$0.20$0.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.15$0.31$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.38$0.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.27$0.31$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$0.24$0.28$0.04
2018Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.19$0.25$0.06
2017Summary only. Only limited summary data is available for this year.$0.43$0.07$0.35$0.30$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.67$0.89$0.22
2015Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$0.67$0.89$0.22
2014Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$0.59$0.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$0.88
2012Summary only. Only limited summary data is available for this year.$1.79$0.93$0.86$0.94$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$1.76$0.97$0.79$1.54$1.45$0.09