Civic Intelligence

The Golden Triangle Learning Center

990 • Fiscal year 2015 • EIN 84-1069931

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization Profile1080LEARNINGCENTER.COM

View Organization Page

1080 Kalamath StDenver, CO 80204

(303) 892-6233

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

77th percentile

$69,104

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

99th percentile

723%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$389,286

Up $342,011 (+723%) from 2014

Net Assets

Up

$175,099

Up $127,824 (+270%) from 2014

Liabilities

Up

$214,187

Up $214,187 from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$716,416

Up $19,698 (+2.8%) from 2014

Expenses

Down

$588,592

Down $113,160 (-16%) from 2014

Net Income

Up

$127,824

Up $132,858 (+2639%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2010: $31,545Liabilities 2010: $3,781Net Assets 2010: $27,7642010Assets 2011: $24,211Liabilities 2011: $2,301Net Assets 2011: $21,9102011Assets 2012: $33,123Liabilities 2012: $2,382Net Assets 2012: $30,7412012Assets 2013: $54,610Liabilities 2013: $2,301Net Assets 2013: $52,3092013Assets 2014: $47,275Liabilities 2014: $0Net Assets 2014: $47,2752014Assets 2015: $389,286Liabilities 2015: $214,187Net Assets 2015: $175,0992015Assets 2016: $521,963Liabilities 2016: $306,744Net Assets 2016: $215,2192016Assets 2017: $489,303Liabilities 2017: $246,573Net Assets 2017: $242,7302017Assets 2018: $501,759Liabilities 2018: $213,665Net Assets 2018: $288,0942018Assets 2019: $475,393Liabilities 2019: $138,007Net Assets 2019: $337,3862019Assets 2020: $526,293Liabilities 2020: $324,029Net Assets 2020: $202,2642020Assets 2021: $545,149Liabilities 2021: $155,404Net Assets 2021: $389,7452021Assets 2022: $467,330Liabilities 2022: $150,000Net Assets 2022: $317,3302022Assets 2023: $360,174Liabilities 2023: $146,795Net Assets 2023: $213,3792023Assets 2024: $337,551Liabilities 2024: $162,684Net Assets 2024: $174,8672024

Highlighted filing

2015

Assets$389,286
Liabilities$214,187
Net Assets$175,099
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $626,8902010Revenue 2011: $566,342Expenses 2011: $572,196Net Income 2011: -$5,8542011Expenses 2012: $559,3322012Expenses 2013: $610,4012013Revenue 2014: $696,718Expenses 2014: $701,752Net Income 2014: -$5,0342014Revenue 2015: $716,416Expenses 2015: $588,592Net Income 2015: $127,8242015Revenue 2016: $778,746Expenses 2016: $738,626Net Income 2016: $40,1202016Revenue 2017: $886,356Expenses 2017: $858,845Net Income 2017: $27,5112017Revenue 2018: $973,695Expenses 2018: $928,331Net Income 2018: $45,3642018Revenue 2019: $1,049,146Expenses 2019: $999,854Net Income 2019: $49,2922019Revenue 2020: $854,488Expenses 2020: $989,610Net Income 2020: -$135,1222020Revenue 2021: $1,228,150Expenses 2021: $1,040,669Net Income 2021: $187,4812021Revenue 2022: $1,118,958Expenses 2022: $1,191,373Net Income 2022: -$72,4152022Revenue 2023: $1,159,583Expenses 2023: $1,263,534Net Income 2023: -$103,9512023Revenue 2024: $1,386,946Expenses 2024: $1,425,458Net Income 2024: -$38,5122024

Highlighted filing

2015

Revenue$716,416
Expenses$588,592
Net Income$127,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$724,387
Mission and Program Overview

Mission

The center provides quality childcare in the golden triangle neighborhood near downtown denver and creates a learning environment in which each child can experience the value of love, acceptance, sharing and caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,556$383,579▲ $370,023
Cash and Non-Interest-Bearing Accounts$16,627$5,604▼ $11,023
Savings and Temporary Cash Investments$17,092$103▼ $16,989
Total Assets$47,275$389,286▲ $342,011
Liabilities
Unsecured Notes Loans Payable-$211,868-
Accounts Payable and Accrued Expenses-$2,319-
Total Liabilities$0$214,187▲ $214,187
Net Assets / Fund Balance
Unrestricted Net Assets$47,275$175,099▲ $127,824
Total Net Assets Fund Balance$47,275$175,099▲ $127,824
Total Liabilities and Net Assets / Fund Balance$47,275$389,286▲ $342,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$379,371-$379,371
Equipment$4,208$35,257$39,465
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CuypersExecutive DiFT$66,799$2,305$69,104

Board Members and Trustees

NameTitle
Todd M HeidemanPresident
Kelly LittrellExecutive Di
Shannon FosterMember
Lindsey AyersSecretary
Brigitte SinclairTreasurer
Amy JagunichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$592,647
Investment Income
$58,719
Other Revenue
$15,050
All Other Contributions
$50,000
Change in Net Assets
$127,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,416
Total Revenue per Audited Statements
$716,416
Total Revenue per Form 990
$716,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,966
Other Expenses$188,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,970$31,109-$311,079
Occupancy$72,659$8,073-$80,732
Current Officers, Directors, Trustees, and Key Employees$52,882$5,875-$58,757
Payroll Taxes$26,230$2,914-$29,144
Office Expenses$19,282$5,300-$24,582
Insurance$10,033$1,115-$11,148
All Other Expenses$8,893$1,481-$10,374
Fees for Services Other$6,288$598-$6,886
Depreciation Depletion$4,857$663-$5,520
Conferences and Meetings$2,824$314-$3,138
Other Expenses$2,768$308-$3,076
Information Technology$2,472$274-$2,746
Travel$1,422$157-$1,579
Other Employee Benefits$887$99-$986
Fees for Services Accounting-$434-$434
Advertising$90$10-$100
Interest$63$7-$70
Total Functional Expenses$529,861$58,731$0$588,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,592
Total Expenses per Audited Statements$588,592
Total Expenses per Form 990$588,592
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990, then presents to the board for their review and approval.”

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

“It is included in the bylaws of the center, and if conflicts arise they must be disclosed and resolved.”

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

“The executive director is reviewed by the board of directors, and the board approves her salary.”

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

“The executive director reviews all other employees and determines their salaries.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Golden Triangle Learning Center
EIN
84-1069931
Phone
3038926233
Address
1080 KALAMATH ST, DENVER, CO 80204
Doing Business As
1080 Learning Center

Signing Officer

Name
Brigitte Sinclair
Title
Treasurer
Phone
3038926233
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Littrell
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
6

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990

“The building was destroyed by rain and flooding in june 2015. The center was not operational between june 2015 to november 2015. It then moved to the new location at 1080 kalamath.”

Raw XML AppendixShowing 400 of 439 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/RevenueAmt0592647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 5,109 REFUNDS & CLAIMS 15,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0592648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0531907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02963238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt02992761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0696152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564936
IRS990ScheduleA/Total509Grp/TotalAmt03100761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0696718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03120900
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/EquipmentGrp/BookValueAmt04208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039465
IRS990ScheduleD/ExpensesSubtotalAmt0588592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0379371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379371
IRS990ScheduleD/RevenueSubtotalAmt0716416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383579
IRS990ScheduleD/TotalExpensesPerForm990Amt0588592
IRS990ScheduleD/TotalRevenuePerForm990Amt0716416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING WAS DESTROYED BY RAIN AND FLOODING IN JUNE 2015. THE CENTER WAS NOT OPERATIONAL BETWEEN JUNE 2015 TO NOVEMBER 2015. IT THEN MOVED TO THE NEW LOCATION AT 1080 KALAMATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990, THEN PRESENTS TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS INCLUDED IN THE BYLAWS OF THE CENTER, AND IF CONFLICTS ARISE THEY MUST BE DISCLOSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, AND THE BOARD APPROVES HER SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES AND DETERMINES THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047275
IRS990/TotalAssetsEOYAmt0389286
IRS990/TotalAssetsGrp/BOYAmt047275
IRS990/TotalAssetsGrp/EOYAmt0389286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0214187
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0214187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175099
IRS990/TotalOtherCompensationAmt02305
IRS990/TotalProgramServiceExpensesAmt0529861
IRS990/TotalProgramServiceRevenueAmt0592647
IRS990/TotalReportableCompFromOrgAmt066799
IRS990/TotalRevenueGrp/ExclusionAmt058719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716416
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389286
IRS990/TravelGrp/ManagementAndGeneralAmt0157
IRS990/TravelGrp/ProgramServicesAmt01422
IRS990/TravelGrp/TotalAmt01579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047275

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,286
Liabilities
$214,187
Net assets
$175,099
Revenue
$716,416
Expenses
$588,592
Net income
$127,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.17$1.39$1.43$0.04
2023Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$1.16$1.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$1.12$1.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$1.23$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.32$0.20$0.85$0.99$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.14$0.34$1.05$1.00$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.21$0.29$0.97$0.93$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.25$0.24$0.89$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.22$0.78$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.72$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.70$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.56
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.57$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.63