Civic Intelligence

Palante Harlem Inc.

990 • Fiscal year 2018 • EIN 80-0209989

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profilewww.palanteharlem.org
1411 Amsterdam AvenueNew York, NY 10027

(212) 491-2541

Siviq Scores

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

Liabilities / Assets

90th percentile

0.39x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$51,473

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$298,864

Up $123,894 (+71%) from 2017

Net Assets

Up

$183,646

Up $45,598 (+33%) from 2017

Liabilities

Up

$115,218

Up $78,296 (+212%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$366,325

Up $104,465 (+40%) from 2017

Expenses

Up

$336,522

Up $80,630 (+32%) from 2017

Net Income

Up

$29,803

Up $23,835 (+399%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $11,238Liabilities 2012: $3,688Net Assets 2012: $7,5502012Assets 2014: $0Net Assets 2014: -$21,9812014Assets 2015: $0Net Assets 2015: -$25,7772015Assets 2016: $169,502Liabilities 2016: $37,422Net Assets 2016: $132,0802016Assets 2017: $174,970Liabilities 2017: $36,922Net Assets 2017: $138,0482017Assets 2018: $298,864Liabilities 2018: $115,218Net Assets 2018: $183,6462018Assets 2019: $387,189Liabilities 2019: $112,801Net Assets 2019: $274,3882019Assets 2020: $835,598Liabilities 2020: $132,233Net Assets 2020: $703,3652020Assets 2021: $762,415Liabilities 2021: $53,809Net Assets 2021: $708,6062021Assets 2022: $722,163Liabilities 2022: $98,761Net Assets 2022: $623,4022022Assets 2023: $975,503Liabilities 2023: $304,732Net Assets 2023: $670,7712023Assets 2024: $1,559,458Liabilities 2024: $795,663Net Assets 2024: $763,7952024

Highlighted filing

2018

Assets$298,864
Liabilities$115,218
Net Assets$183,646
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $81,466Expenses 2012: $69,543Net Income 2012: $11,9232012Revenue 2014: $77,407Expenses 2014: $108,747Net Income 2014: -$31,3402014Revenue 2015: $137,530Expenses 2015: $141,326Net Income 2015: -$3,7962015Revenue 2016: $322,980Expenses 2016: $202,126Net Income 2016: $120,8542016Revenue 2017: $261,860Expenses 2017: $255,892Net Income 2017: $5,9682017Revenue 2018: $366,325Expenses 2018: $336,522Net Income 2018: $29,8032018Revenue 2019: $574,914Expenses 2019: $484,172Net Income 2019: $90,7422019Revenue 2020: $888,109Expenses 2020: $459,132Net Income 2020: $428,9772020Revenue 2021: $495,776Expenses 2021: $490,535Net Income 2021: $5,2412021Revenue 2022: $721,377Expenses 2022: $806,581Net Income 2022: -$85,2042022Revenue 2023: $1,026,956Expenses 2023: $979,587Net Income 2023: $47,3692023Revenue 2024: $1,261,073Expenses 2024: $1,168,049Net Income 2024: $93,0242024

Highlighted filing

2018

Revenue$366,325
Expenses$336,522
Net Income$29,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$399,323
Mission and Program Overview

Mission

Mission statement

Mission statement to reduce poverty and advocate for safe housing by organizing, educating and empowering residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$165,836$178,807▲ $12,971
Cash and Non-Interest-Bearing Accounts$4,832$96,026▲ $91,194
Land, Buildings, and Equipment, Net$18,722$13,866▼ $4,856
Total Assets$190,763$298,864▲ $108,101
Other Assets Total$1,373$10,165▲ $8,792
Liabilities
Accounts Payable and Accrued Expenses$36,920$115,218▲ $78,298
Total Liabilities$36,920$115,218▲ $78,298
Net Assets / Fund Balance
Unrestricted Net Assets$153,843$183,646▲ $29,803
Total Net Assets Fund Balance$153,843$183,646▲ $29,803
Total Liabilities and Net Assets / Fund Balance$190,763$298,864▲ $108,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,866$16,429$30,295
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elsia VasquezFounderFT$51,473$51,473

Board Members and Trustees

NameTitle
Tony HasbunChair
Anthony GiordanoBoard Member
Marvin HollandBoard Member
Moshe AronovSecretary
Luisa RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,300
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$-26,998
All Other Contributions
$157,792
Change in Net Assets
$29,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,209
Salaries, Compensation, and Employee Benefits$88,313
Total Fundraising Expense$587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,850$44,800$0$144,650
Comp Disqual Persons$70,561$9,439$0$80,000
Occupancy$23,828$2,805$0$26,633
Office Expenses$9,738$2,648$0$12,386
Other Expenses$0$11,192$0$11,192
Fees for Services Accounting$0$11,100$0$11,100
Advertising$9,251$998$558$10,807
Payroll Taxes$7,258$1,055$0$8,313
All Other Expenses$5,481$1,823$0$7,304
Depreciation Depletion$0$4,856$0$4,856
Insurance$0$4,850$0$4,850
Travel$3,268$429$0$3,697
Interest$0$1,966$0$1,966
Total Functional Expenses$236,049$99,886$587$336,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,532$78,532$11,227$67,305
Total Events$78,532$78,532$32,998$45,534
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palante Harlem Inc
EIN
80-0209989
Phone
2124912541
Address
1411 AMSTERDAM AVENUE, New York, NY 10027

Signing Officer

Name
Elsia Vasquez
Title
Founder
Phone
2124912541
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsia Vasquez
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
14

Preparer

Firm
ZD Financial Services
Address
489 Manhattan Ave, New York, NY 10027
Preparer
Zeleke Dasho
Phone
2129334369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Before filing Form 990, the final copy of From 990 is forwarded to board members for review and approval.”

Pt VI, Line 12C

“The executive director is responsible for circulating the conflict of interest policy to all board members on an annual basis for the purpose of obtaining signature for consent and understanding the conflict of interest policy.”

Pt VI, Line 15A

“Compensation of president is approved by the board of directors after reviewing qualifications and duties of other individuals who were peforming similar duties in the same capacities.”

Form 990EZ, Part I, Line 16

“Liability insurance”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Website maintenance”

Form 990EZ, Part I, Line 16

“Travel and Transportation”

Form 990EZ, Part I, Line 16

“Fees and licenses”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990, Part III, Line 4D

“Youth (Stand & Deliver) 48662. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 5720. 4802. 918. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 454. 0. 454. 0.”

Form 990, Part IX, Line 24E

“Telephone 157. 138. 19. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 973. 541. 432. 0.”

Financial Statement Notes

Pt X, Line 2

“PALANTE applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that PALANTE has no uncertain tax positions and that its tax exempt status would be sustained upon examination.”

Raw XML AppendixShowing 400 of 445 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/PYTotalExpensesAmt0255892
IRS990/PYTotalRevenueAmt0261860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 1740. 2016: 115. 2017: 6000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01236448
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236448
IRS990ScheduleA/TotalSupportAmt01244360
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PALANTE applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that PALANTE has no uncertain tax positions and that its tax exempt status would be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032998
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02906
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before filing Form 990, the final copy of From 990 is forwarded to board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director is responsible for circulating the conflict of interest policy to all board members on an annual basis for the purpose of obtaining signature for consent and understanding the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING QUALIFICATIONS AND DUTIES OF OTHER INDIVIDUALS WHO WERE PEFORMING SIMILAR DUTIES IN THE SAME CAPACITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel and Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees and licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Youth (Stand & Deliver) 48662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment rental 5720. 4802. 918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 454. 0. 454. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 157. 138. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING AND PUBLICATIONS 973. 541. 432. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190763
IRS990/TotalAssetsEOYAmt0298864
IRS990/TotalAssetsGrp/BOYAmt0190763
IRS990/TotalAssetsGrp/EOYAmt0298864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036920
IRS990/TotalLiabilitiesEOYAmt0115218
IRS990/TotalLiabilitiesGrp/BOYAmt036920
IRS990/TotalLiabilitiesGrp/EOYAmt0115218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183646
IRS990/TotalOtherProgSrvcExpenseAmt048662
IRS990/TotalProgramServiceExpensesAmt0236049
IRS990/TotalReportableCompFromOrgAmt051473
IRS990/TotalRevenueGrp/ExclusionAmt0-32998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366325
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298864
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0429
IRS990/TravelGrp/ProgramServicesAmt03268
IRS990/TravelGrp/TotalAmt03697
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,864
Liabilities
$115,218
Net assets
$183,646
Revenue
$366,325
Expenses
$336,522
Net income
$29,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.80$0.76$1.26$1.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.30$0.67$1.03$0.98$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.72$0.81$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$0.50$0.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.70$0.89$0.46$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.27$0.57$0.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.37$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.14$0.26$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.32$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.07$0.01