Civic Intelligence

Borderlinks

990 • Fiscal year 2016 • EIN 86-0760505

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

620 S 6th AvenueTucson, AZ 85701

(520) 628-8263

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$702,982

Down $18,752 (-2.6%) from 2015

Net Assets

Down

$566,403

Down $42,161 (-6.9%) from 2015

Liabilities

Up

$136,579

Up $23,409 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$548,132

Down $80,704 (-13%) from 2015

Expenses

Up

$589,513

Up $40,571 (+7.4%) from 2015

Net Income

Down

-$41,381

Down $121,275 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $696,895Liabilities 2010: $261,270Net Assets 2010: $435,6252010Assets 2011: $670,144Liabilities 2011: $231,090Net Assets 2011: $439,0542011Assets 2012: $652,145Liabilities 2012: $173,393Net Assets 2012: $478,7522012Assets 2013: $653,888Liabilities 2013: $154,747Net Assets 2013: $499,1412013Assets 2014: $690,542Liabilities 2014: $159,872Net Assets 2014: $530,6702014Assets 2015: $721,734Liabilities 2015: $113,170Net Assets 2015: $608,5642015Assets 2016: $702,982Liabilities 2016: $136,579Net Assets 2016: $566,4032016Assets 2017: $729,548Liabilities 2017: $144,698Net Assets 2017: $584,8502017Assets 2018: $732,397Liabilities 2018: $152,060Net Assets 2018: $580,3372018Assets 2019: $728,272Liabilities 2019: $147,397Net Assets 2019: $580,8752019Assets 2020: $631,258Liabilities 2020: $146,874Net Assets 2020: $484,3842020Assets 2021: $604,759Liabilities 2021: $153,111Net Assets 2021: $451,6482021Assets 2022: $474,677Liabilities 2022: $131,374Net Assets 2022: $343,3032022Assets 2023: $499,251Liabilities 2023: $186,059Net Assets 2023: $313,1922023Assets 2024: $776,262Liabilities 2024: $190,789Net Assets 2024: $585,4732024

Highlighted filing

2016

Assets$702,982
Liabilities$136,579
Net Assets$566,403
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $576,3752010Expenses 2011: $514,7902011Expenses 2012: $516,8812012Expenses 2013: $519,5032013Revenue 2014: $551,320Expenses 2014: $519,791Net Income 2014: $31,5292014Revenue 2015: $628,836Expenses 2015: $548,942Net Income 2015: $79,8942015Revenue 2016: $548,132Expenses 2016: $589,513Net Income 2016: -$41,3812016Revenue 2017: $602,789Expenses 2017: $560,354Net Income 2017: $42,4352017Revenue 2018: $836,834Expenses 2018: $841,047Net Income 2018: -$4,2132018Revenue 2019: $751,862Expenses 2019: $751,324Net Income 2019: $5382019Revenue 2020: $600,462Expenses 2020: $696,953Net Income 2020: -$96,4912020Revenue 2021: $422,200Expenses 2021: $454,936Net Income 2021: -$32,7362021Revenue 2022: $445,855Expenses 2022: $554,200Net Income 2022: -$108,3452022Revenue 2023: $507,538Expenses 2023: $537,649Net Income 2023: -$30,1112023Revenue 2024: $861,316Expenses 2024: $563,709Net Income 2024: $297,6072024

Highlighted filing

2016

Revenue$548,132
Expenses$589,513
Net Income-$41,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$548,482
Mission and Program Overview

Mission

Borderlinks is a community-based organization where people collectively learn, teach, reflect, share resources, and organize for justice in the borderlands. Through popular education rooted in place and lived experience, borderlinks and community partners inspire and ignite action to transform unjust border and (im)migration laws and conditions. We belong to movements for social transformation & collective liberation. Borderlinks follows a place-based, popular education model, and highlights the voices of those who are directly impacted by border policies. Borderlinks offers delegations (immersion travel programs) and workshops in the united states and mexico that focus on issues relating to migration, history, border infrastructure, impacted communities, grassroots organizing, and social justice.

Through dynamic educational experiences, borderlinks connects divided communities, raises awareness about the impact of border and immigration policies, and inspires action for social transformation. Borderlinks is an international leader in experiential education that works to raise awareness about the impact of border and immigration policies, and to inspire action for social transformation. Borderlinks offers delegations (immersion travel programs) and workshops in the united states and mexico that focus on issues relating to migration, including how migration and food systems are linked, immigration law, and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,447$528,909▼ $23,538
Cash and Non-Interest-Bearing Accounts$52,196$85,389▲ $33,193
Savings and Temporary Cash Investments$48,907$72,932▲ $24,025
Prepaid Expenses and Deferred Charges$2,542$13,852▲ $11,310
Pledges and Grants Receivable$11,671$1,025▼ $10,646
Accounts Receivable$53,971$875▼ $53,096
Total Assets$721,734$702,982▼ $18,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,293$96,133▼ $3,160
Deferred Revenue$9,000$32,730▲ $23,730
Accounts Payable and Accrued Expenses$4,877$7,716▲ $2,839
Total Liabilities$113,170$136,579▲ $23,409
Net Assets / Fund Balance
Unrestricted Net Assets$596,893$551,613▼ $45,280
Temporarily Rstr Net Assets$11,671$14,790▲ $3,119
Total Net Assets Fund Balance$608,564$566,403▼ $42,161
Total Liabilities and Net Assets / Fund Balance$721,734$702,982▼ $18,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,316$164,470$421,786
Land$247,000-$247,000
Equipment$4,696$79,046$83,742
Other Land Buildings$19,897$13,265$33,162
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth ReillyTucson DirecFT$46,320$1,580$47,900
Fernanda MorillonExecutive DiFT$28,700-$28,700
Emrys StatonDirector-$1,550-$1,550

Board Members and Trustees

NameTitle
Josefina AhumadaPresident
Deborah McculloughDirector
Miriam DavidsonDirector
Pat ManningDirector
Rj Argelia SaavedraDirector
Elizabeth Toland SmithSecretary
David CoatsworthTreasurer
Maria Cabrera-ochoaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,065
Program Service Revenue
$454,761
Investment Income
$146
Other Revenue
$17,160
All Other Contributions
$76,065
Change in Net Assets
$-41,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,715
Other Expenses$270,798
Total Fundraising Expense$28,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,944$26$3,893$153,863
Travel$116,459$909$793$118,161
Payroll Taxes$45,359$25,646$4,092$75,097
Current Officers, Directors, Trustees, and Key Employees$32,916$29,701$9,723$72,340
Insurance$25,158$6,709$1,677$33,544
Fees for Services Other$24,493$3,279$739$28,511
Occupancy$20,086$5,356$1,340$26,782
Depreciation Depletion$18,311$4,050$1,177$23,538
Office Expenses$12,147$2,194$4,486$18,827
Other Employee Benefits$14,001$2,893$521$17,415
Fees for Services Legal$3,287$8,291-$11,578
Fees for Services Accounting-$5,055-$5,055
Interest$3,602$960$240$4,802
Total Functional Expenses$465,763$95,069$28,681$589,513
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

“990 will be reviewed by borderlinks' treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Borderlinks
EIN
86-0760505
Phone
5206288263
Address
620 S 6TH AVENUE, TUCSON, AZ 85701

Signing Officer

Name
Josefina Ahumada
Title
President
Phone
5206288263
Signed
2017-05-11

Organization Details

Principal Officer
Josefina Ahumada
Formed
1993
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
10

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through dynamic educational experiences, borderlinks connects divided communities, raises awareness about the impact of border and immigration policies, and inspires action for social transformation. Borderlinks is an international leader in experiential education that works to raise awareness about the impact of border and immigration policies, and to inspire action for social transformation. Borderlinks offers delegations (immersion travel programs) and workshops in the united states and mexico that focus on issues relating to migration, including how migration and food systems are linked, immigration law, and social justice.”

Form 990, Part XI, Line 9

“Bad debt expense -780 total -780”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2016, there were no uncertain tax positions that are potentially material.”

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IRS990/NetIncomeOrLossGrp/ExclusionAmt01569
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01569
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IRS990/OccupancyGrp/FundraisingAmt01340
IRS990/OccupancyGrp/ManagementAndGeneralAmt05356
IRS990/OccupancyGrp/ProgramServicesAmt020086
IRS990/OccupancyGrp/TotalAmt026782
IRS990/OfficeExpensesGrp/FundraisingAmt04486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OfficeExpensesGrp/ProgramServicesAmt012147
IRS990/OfficeExpensesGrp/TotalAmt018827
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-780
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017415
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt015591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025646
IRS990/PayrollTaxesGrp/ProgramServicesAmt045359
IRS990/PayrollTaxesGrp/TotalAmt075097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011671
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IRS990/PrincipalOfficerNm0JOSEFINA AHUMADA
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0279781
IRS990/PYOtherRevenueAmt017869
IRS990/PYProgramServiceRevenueAmt0460068
IRS990/PYRevenuesLessExpensesAmt079894
IRS990/PYSalariesCompEmpBnftPaidAmt0269161
IRS990/PYTotalExpensesAmt0548942
IRS990/PYTotalRevenueAmt0628836
IRS990/ReconcilationRevenueExpnssAmt0-41381
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 60,785 SPECIAL EVENT GROSS RECEIPTS 16,061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02001493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076846
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt0695694
IRS990ScheduleA/SubstantialContributorsTotAmt042286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737980
IRS990ScheduleA/TotalSupportAmt0815734
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/BuildingsGrp/BookValueAmt0257316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421786
IRS990ScheduleD/EquipmentGrp/BookValueAmt04696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2016, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH DYNAMIC EDUCATIONAL EXPERIENCES, BORDERLINKS CONNECTS DIVIDED COMMUNITIES, RAISES AWARENESS ABOUT THE IMPACT OF BORDER AND IMMIGRATION POLICIES, AND INSPIRES ACTION FOR SOCIAL TRANSFORMATION. BORDERLINKS IS AN INTERNATIONAL LEADER IN EXPERIENTIAL EDUCATION THAT WORKS TO RAISE AWARENESS ABOUT THE IMPACT OF BORDER AND IMMIGRATION POLICIES, AND TO INSPIRE ACTION FOR SOCIAL TRANSFORMATION. BORDERLINKS OFFERS DELEGATIONS (IMMERSION TRAVEL PROGRAMS) AND WORKSHOPS IN THE UNITED STATES AND MEXICO THAT FOCUS ON ISSUES RELATING TO MIGRATION, INCLUDING HOW MIGRATION AND FOOD SYSTEMS ARE LINKED, IMMIGRATION LAW, AND SOCIAL JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE REVIEWED BY BORDERLINKS' TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE -780 TOTAL -780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014790
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0702982
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589513
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0136579
IRS990/TotalLiabilitiesGrp/BOYAmt0113170
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608564
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IRS990/TotalOtherCompensationAmt01580
IRS990/TotalProgramServiceExpensesAmt0465763
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IRS990/TotalReportableCompFromOrgAmt076570
IRS990/TotalRevenueGrp/ExclusionAmt017306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548132
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702982
IRS990/TravelGrp/FundraisingAmt0793
IRS990/TravelGrp/ManagementAndGeneralAmt0909
IRS990/TravelGrp/ProgramServicesAmt0116459
IRS990/TravelGrp/TotalAmt0118161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,982
Liabilities
$136,579
Net assets
$566,403
Revenue
$548,132
Expenses
$589,513
Net income
-$41,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$1.91$5.85$8.61$5.64$2.98
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.86$3.13$5.08$5.38$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.31$3.43$4.46$5.54$1.08
2021Detailed filing. Detailed filing data is available for this year.$6.05$1.53$4.52$4.22$4.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.31$1.47$4.84$6.00$6.97$0.96
2019Detailed filing. Detailed filing data is available for this year.$7.28$1.47$5.81$7.52$7.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.32$1.52$5.80$8.37$8.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.30$1.45$5.85$6.03$5.60$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.03$1.37$5.66$5.48$5.90$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.22$1.13$6.09$6.29$5.49$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.91$1.60$5.31$5.51$5.20$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.55$4.99$5.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.73$4.79$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.31$4.39$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.61$4.36$5.76