Civic Intelligence

Uplift Internationale

990 • Fiscal year 2018 • EIN 84-1129849

Jun 01, 2017 to May 31, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.UPLIFTINTERNATIONALE.ORG
PO Box 2195Wheat Ridge, CO 80034-2195

(303) 707-1361

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$142,358

Up $32,740 (+30%) from 2017

Net Assets

Up

$140,399

Up $31,113 (+28%) from 2017

Liabilities

Up

$1,959

Up $1,627 (+490%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$153,614

Up $40,810 (+36%) from 2017

Expenses

Down

$122,501

Down $1,389 (-1.1%) from 2017

Net Income

Up

$31,113

Up $42,199 (+381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $44,092Liabilities 2011: $1,043Net Assets 2011: $43,0492011Assets 2012: $91,628Liabilities 2012: $1,359Net Assets 2012: $90,2692012Assets 2013: $64,155Liabilities 2013: $1,028Net Assets 2013: $63,1272013Assets 2014: $148,933Liabilities 2014: $0Net Assets 2014: $148,9332014Assets 2015: $151,774Liabilities 2015: $3,041Net Assets 2015: $148,7332015Assets 2016: $121,438Liabilities 2016: $1,066Net Assets 2016: $120,3722016Assets 2017: $109,618Liabilities 2017: $332Net Assets 2017: $109,2862017Assets 2018: $142,358Liabilities 2018: $1,959Net Assets 2018: $140,3992018Assets 2019: $166,994Liabilities 2019: $5,018Net Assets 2019: $161,9762019Assets 2020: $149,152Net Assets 2020: $149,1522020Assets 2021: $136,762Liabilities 2021: $02021Assets 2022: $187,797Liabilities 2022: $351Net Assets 2022: $187,4462022Assets 2023: $186,879Liabilities 2023: $70Net Assets 2023: $186,8092023Assets 2024: $211,587Liabilities 2024: $8,526Net Assets 2024: $203,0612024Assets 2025: $214,041Liabilities 2025: $0Net Assets 2025: $214,0412025

Highlighted filing

2018

Assets$142,358
Liabilities$1,959
Net Assets$140,399
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KExpenses 2011: $123,0112011Revenue 2012: $140,529Expenses 2012: $183,498Net Income 2012: -$42,9692012Revenue 2013: $137,447Expenses 2013: $164,589Net Income 2013: -$27,1422013Revenue 2014: $192,073Expenses 2014: $106,267Net Income 2014: $85,8062014Revenue 2015: $124,180Expenses 2015: $126,534Net Income 2015: -$2,3542015Revenue 2016: $113,070Expenses 2016: $141,432Net Income 2016: -$28,3622016Revenue 2017: $112,804Expenses 2017: $123,890Net Income 2017: -$11,0862017Revenue 2018: $153,614Expenses 2018: $122,501Net Income 2018: $31,1132018Revenue 2019: $162,642Expenses 2019: $141,065Net Income 2019: $21,5772019Revenue 2020: $135,997Expenses 2020: $148,821Net Income 2020: -$12,8242020Revenue 2021: $52,544Expenses 2021: $67,357Net Income 2021: -$14,8132021Revenue 2022: $101,516Expenses 2022: $53,243Net Income 2022: $48,2732022Revenue 2023: $71,997Expenses 2023: $69,637Net Income 2023: $2,3602023Revenue 2024: $66,266Expenses 2024: $52,995Net Income 2024: $13,2712024Revenue 2025: $75,290Expenses 2025: $69,164Net Income 2025: $6,1262025

Highlighted filing

2018

Revenue$153,614
Expenses$122,501
Net Income$31,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$178,595
Mission and Program Overview

Mission

To provide free medical and dental services to indigent children in the phillipines born with facial deformities.

Provide a life changing gift to children with facial deformities by mending faces one child at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,286$140,399▲ $31,113
Savings and Temporary Cash Investments$29,928$53,994▲ $24,066
Inventories for Sale or Use$28,820$51,560▲ $22,740
Land, Buildings, and Equipment, Net$42,766$24,871▼ $17,895
Cash and Non-Interest-Bearing Accounts$8,104$11,010▲ $2,906
Pledges and Grants Receivable-$923-
Total Assets$109,618$142,358▲ $32,740
Liabilities
Other Liabilities$332$1,959▲ $1,627
Total Liabilities$332$1,959▲ $1,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,286$140,399▲ $31,113
Total Liabilities and Net Assets / Fund Balance$109,618$142,358▲ $32,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,871$172,227$197,098
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gerald Capoot MdFormer President
Greg ArfstenPresident
Editha Pasion RnBoard Member
Elliot Duboys MdBoard Member
Frank DeangelisBoard Member
Gurdev Rai MdBoard Member
Jamie BellBoard Member
Larry Wolk MdBoard Member
Martin PostmaBoard Member
Jaime Yrastorza DmdChariman, Fo
Gerald Capoot MdFormer Presi
James NiquetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,606
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$30,942
All Other Contributions
$101,151
Change in Net Assets
$31,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,671
Salaries, Compensation, and Employee Benefits$52,830
Total Fundraising Expense$26,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,470$8,738$23,272$51,480
Depreciation Depletion$17,734$354-$18,088
Travel$16,985$674-$17,659
Office Expenses$4,048$3,897$1,534$9,479
Advertising$720$2,553$519$3,792
Fees for Services Accounting-$2,879-$2,879
Insurance$80$1,509-$1,589
Other Expenses$717$804$30$1,551
Current Officers, Directors, Trustees, and Key Employees--$1,350$1,350
Fees for Services Other$96$393-$489
Information Technology-$342-$342
Total Functional Expenses$71,719$24,077$26,705$122,501
International Activity

International Summary

Employees
1
Spending
$75,210

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
PhilippinesProgram ServicesSurgeries-1$75,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,923
Fundraising Direct Expenses$24,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$70,315$48,860$8,383$40,477
Frank Sinatra T$7,063$7,063-$7,063
Total Events$77,378$55,923$24,981$30,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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 9

“Jaime yrastorza, d.m.d. 4800 s upham ct littleton, co 80123 james niquette 6860 everett st wheat ridge, co 80033 gerald capoot, m.d. 5275 red pass ct castle rock, co 80108 editha pasion, r.n. 17198 e dorado circle centennial, co 80015 martin postma 3780 e 99th ln thornton, co 80229 frank deangelis 17247 w 83rd ave arvada, co 80007 larry wolk, m.d. 4300 cherry creek drive s. Denver, co 80248 elliot duboys, m.d. 864 west jericho turnpike huntington, ny 11743 gurdev rai, m.d. 14085 berry rd golden, co 80401”

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

“Review of form 990 at board meeting and vote to approve.”

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

“Comparative market rate for individual performing similar services.”

Form 990, Page 6, Part VI, Line 19

“Available for review upon formal request.”

Filing and Contact Details

Filer

Filer Name
Uplift Internationale
EIN
84-1129849
Phone
3037071361
Address
PO BOX 2195, WHEAT RIDGE, CO 80034-2195

Signing Officer

Name
James Niquette
Title
Treasurer
Phone
3037071361
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Yrastorza Dmd
Formed
1989
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
48

Preparer

Firm
Cbrs CPA Group
Address
5777 S RAPP ST, LITTLETON, CO 80120-1930
Preparer
Cory Belcher CPA
Phone
3034955578
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/PYSalariesCompEmpBnftPaidAmt043112
IRS990/PYTotalExpensesAmt0123890
IRS990/PYTotalRevenueAmt0112804
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0560427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560427
IRS990ScheduleA/TotalSupportAmt0560603
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024871
IRS990ScheduleD/TotalLiabilityAmt01959
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt075210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SURGERIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt075210
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PHILIPPINES 75,210 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt075210
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024981
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRANK SINATRA T
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015218
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD CAPOOT MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAIME YRASTORZA, D.M.D. 4800 S UPHAM CT LITTLETON, CO 80123 JAMES NIQUETTE 6860 EVERETT ST WHEAT RIDGE, CO 80033 GERALD CAPOOT, M.D. 5275 RED PASS CT CASTLE ROCK, CO 80108 EDITHA PASION, R.N. 17198 E DORADO CIRCLE CENTENNIAL, CO 80015 MARTIN POSTMA 3780 E 99TH LN THORNTON, CO 80229 FRANK DEANGELIS 17247 W 83RD AVE ARVADA, CO 80007 LARRY WOLK, M.D. 4300 CHERRY CREEK DRIVE S. DENVER, CO 80248 ELLIOT DUBOYS, M.D. 864 WEST JERICHO TURNPIKE HUNTINGTON, NY 11743 GURDEV RAI, M.D. 14085 BERRY RD GOLDEN, CO 80401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 AT BOARD MEETING AND VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE MARKET RATE FOR INDIVIDUAL PERFORMING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REVIEW UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0109618
IRS990/TotalAssetsEOYAmt0142358
IRS990/TotalAssetsGrp/BOYAmt0109618
IRS990/TotalAssetsGrp/EOYAmt0142358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122606
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332
IRS990/TotalLiabilitiesEOYAmt01959
IRS990/TotalLiabilitiesGrp/BOYAmt0332
IRS990/TotalLiabilitiesGrp/EOYAmt01959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140399
IRS990/TotalProgramServiceExpensesAmt071719
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153614
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142358
IRS990/TravelGrp/ManagementAndGeneralAmt0674
IRS990/TravelGrp/ProgramServicesAmt016985
IRS990/TravelGrp/TotalAmt017659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,358
Liabilities
$1,959
Net assets
$140,399
Revenue
$153,614
Expenses
$122,501
Net income
$31,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.75$0.69$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$0.66$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.72$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$1.02$0.53$0.48
2021Summary only. Only limited summary data is available for this year.$1.37$0.00$0.53$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.36$1.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.63$1.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.54$1.23$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$1.13$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.13$1.41$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$1.24$1.27$0.02
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.92$1.06$0.86
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$1.37$1.65$0.27
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.90$1.41$1.83$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.23