Civic Intelligence

Arc Inc.

990 • Fiscal year 2015 • EIN 82-6011496

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.THEARCINC.ORG

View Organization Page

4402 AlbionBoise, ID 83705

(208) 343-5583

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,385

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$825,856

Up $84,314 (+11%) from 2014

Net Assets

Up

$526,870

Up $91,070 (+21%) from 2014

Liabilities

Down

$298,986

Down $6,756 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$2,478,921

Up $553,931 (+29%) from 2014

Expenses

Up

$2,387,851

Up $351,795 (+17%) from 2014

Net Income

Up

$91,070

Up $202,136 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,006,948Liabilities 2010: $117,555Net Assets 2010: $889,3932010Assets 2011: $976,675Liabilities 2011: $102,736Net Assets 2011: $873,9392011Assets 2012: $801,080Liabilities 2012: $119,304Net Assets 2012: $681,7762012Assets 2013: $751,317Liabilities 2013: $204,451Net Assets 2013: $546,8662013Assets 2014: $741,542Liabilities 2014: $305,742Net Assets 2014: $435,8002014Assets 2015: $825,856Liabilities 2015: $298,986Net Assets 2015: $526,8702015Assets 2016: $893,506Liabilities 2016: $282,898Net Assets 2016: $610,6082016Assets 2017: $779,326Liabilities 2017: $305,057Net Assets 2017: $474,2692017Assets 2018: $803,330Liabilities 2018: $399,983Net Assets 2018: $403,3472018Assets 2019: $854,993Liabilities 2019: $187,003Net Assets 2019: $667,9902019Assets 2020: $1,117,991Liabilities 2020: $303,923Net Assets 2020: $814,0682020Assets 2021: $1,453,252Liabilities 2021: $313,302Net Assets 2021: $1,139,9502021Assets 2022: $1,410,838Liabilities 2022: $301,687Net Assets 2022: $1,109,1512022Assets 2023: $1,475,600Liabilities 2023: $314,624Net Assets 2023: $1,160,9762023Assets 2024: $256,700Liabilities 2024: $281,109Net Assets 2024: -$24,4092024

Highlighted filing

2015

Assets$825,856
Liabilities$298,986
Net Assets$526,870
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,972,4242010Expenses 2011: $1,854,6282011Expenses 2012: $1,884,0352012Revenue 2013: $1,828,386Expenses 2013: $1,963,296Net Income 2013: -$134,9102013Revenue 2014: $1,924,990Expenses 2014: $2,036,056Net Income 2014: -$111,0662014Revenue 2015: $2,478,921Expenses 2015: $2,387,851Net Income 2015: $91,0702015Revenue 2016: $2,433,314Expenses 2016: $2,349,576Net Income 2016: $83,7382016Revenue 2017: $2,185,175Expenses 2017: $2,321,514Net Income 2017: -$136,3392017Revenue 2018: $2,084,287Expenses 2018: $2,155,209Net Income 2018: -$70,9222018Revenue 2019: $2,191,514Expenses 2019: $1,926,871Net Income 2019: $264,6432019Revenue 2020: $1,356,820Expenses 2020: $1,210,742Net Income 2020: $146,0782020Revenue 2021: $1,409,280Expenses 2021: $1,083,398Net Income 2021: $325,8822021Revenue 2022: $1,378,820Expenses 2022: $1,409,619Net Income 2022: -$30,7992022Revenue 2023: $1,352,523Expenses 2023: $1,300,698Net Income 2023: $51,8252023Revenue 2024: $1,440,892Expenses 2024: $1,389,392Net Income 2024: $51,5002024

Highlighted filing

2015

Revenue$2,478,921
Expenses$2,387,851
Net Income$91,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,478,921
Mission and Program Overview

Mission

Training services for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,725$299,392▲ $139,667
Other Notes and Loans Receivable, Net$214,835$231,963▲ $17,128
Land, Buildings, and Equipment, Net$218,980$186,764▼ $32,216
Prepaid Expenses and Deferred Charges$36,554$59,383▲ $22,829
Savings and Temporary Cash Investments$111,448$48,354▼ $63,094
Total Assets$741,542$825,856▲ $84,314
Liabilities
Accounts Payable and Accrued Expenses$181,222$215,686▲ $34,464
Unsecured Notes Loans Payable$105,000$69,786▼ $35,214
Deferred Revenue$19,520$13,514▼ $6,006
Total Liabilities$305,742$298,986▼ $6,756
Net Assets / Fund Balance
Unrestricted Net Assets$435,800$526,870▲ $91,070
Total Net Assets Fund Balance$435,800$526,870▲ $91,070
Total Liabilities and Net Assets / Fund Balance$741,542$825,856▲ $84,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,091$1,043,904$1,117,995
Equipment$42,430$414,679$457,109
Land$70,243-$70,243
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Lisa CahillExecutive Di$64,385$64,385

Board Members and Trustees

NameTitle
Rick SeymourPresident
Denise DunlapTrustee
Greg SandmeyerTrustee
Jaye B PierceTrustee
Laura JantzTrustee
Wv Bill RauerTrustee
Joe NelsonSecretary
Brian GreberTreasurer
Sharon TreeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,953
Program Service Revenue
$756,083
Investment Income
$102
Other Revenue
$178,783
All Other Contributions
$1,543,953
Change in Net Assets
$91,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,478,921
Total Revenue per Audited Statements
$2,478,921
Total Revenue per Form 990
$2,478,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,074
Other Expenses$776,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,441$163,608-$1,360,049
All Other Expenses$174,455$22,200-$196,655
Payroll Taxes$159,571$27,059-$186,630
Current Officers, Directors, Trustees, and Key Employees$54,857$9,538-$64,395
Other Expenses$44,682$12,962-$57,644
Insurance-$47,516-$47,516
Depreciation Depletion$35,838$4,348-$40,186
Office Expenses$9,429$2,320-$11,749
Travel$3,766--$3,766
Total Functional Expenses$2,034,098$353,753$0$2,387,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,851
Total Expenses per Audited Statements$2,387,851
Total Expenses per Form 990$2,387,851
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
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
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 11B

“The form 990 is reviewed by the treasurer and the executive director, then by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Review policy and follow up as needed”

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

“REVIEW COMPARABLE DATA”

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

“REVIEW COMPARABLE DATA”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Arc Inc
EIN
82-6011496
Phone
2083435583
Address
4402 ALBION, BOISE, ID 83705

Signing Officer

Name
Lisa Cahill
Title
Executive Direc
Phone
2083435583
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cahill
Formed
1966
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
50

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb accounting standards codification topic 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption and as of december 31, 2015, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecongnized tax benefits in income tax expense if incurred. The organization is subject to examinations by tax authorties for years 2013 through 2015.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 555,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01628197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01776075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07743794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0934866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0555411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93300
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt07743794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01543953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01705329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01628197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01776075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07743794
IRS990ScheduleA/TotalSupportAmt08299556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01043904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117995
IRS990ScheduleD/EquipmentGrp/BookValueAmt042430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457109
IRS990ScheduleD/ExpensesSubtotalAmt02387851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070243
IRS990ScheduleD/RevenueSubtotalAmt02478921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2015, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECONGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORTIES FOR YEARS 2013 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186764
IRS990ScheduleD/TotalExpensesPerForm990Amt02387851
IRS990ScheduleD/TotalRevenuePerForm990Amt02478921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02478921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02387851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR, THEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW POLICY AND FOLLOW UP AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARC LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820366348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0259325
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARC LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0825856
IRS990/TotalAssetsGrp/BOYAmt0741542
IRS990/TotalAssetsGrp/EOYAmt0825856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01543953
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02034098
IRS990/TotalFunctionalExpensesGrp/TotalAmt02387851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305742
IRS990/TotalLiabilitiesEOYAmt0298986
IRS990/TotalLiabilitiesGrp/BOYAmt0305742
IRS990/TotalLiabilitiesGrp/EOYAmt0298986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526870
IRS990/TotalProgramServiceExpensesAmt02034098
IRS990/TotalProgramServiceRevenueAmt0756083
IRS990/TotalReportableCompFromOrgAmt064385
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02478921
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825856
IRS990/TravelGrp/ProgramServicesAmt03766
IRS990/TravelGrp/TotalAmt03766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526870
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069786

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
$825,856
Liabilities
$298,986
Net assets
$526,870
Revenue
$2,478,921
Expenses
$2,387,851
Net income
$91,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.28$0.02$1.44$1.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.31$1.16$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$1.38$1.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$1.41$1.08$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.81$1.36$1.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.67$2.19$1.93$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.40$0.40$2.08$2.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$2.19$2.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$2.43$2.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$2.48$2.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.44$1.92$2.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.83$1.96$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.87$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$1.97