Civic Intelligence

Avondale Learning

990 • Fiscal year 2023 • EIN 86-1043009

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

7318 W Lynwood StPhoenix, AZ 85035

(623) 936-8682

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$104,099

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$933,977

Up $109,777 (+13%) from 2022

Net Assets

Up

$910,467

Up $108,337 (+14%) from 2022

Liabilities

Up

$23,510

Up $1,440 (+6.5%) from 2022

Revenue

Up

$873,887

Up $8,724 (+1.0%) from 2022

Expenses

Down

$765,550

Down $17,455 (-2.2%) from 2022

Net Income

Up

$108,337

Up $26,179 (+32%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,032,642Liabilities 2011: $477,249Net Assets 2011: $555,3932011Assets 2012: $980,852Liabilities 2012: $428,040Net Assets 2012: $552,8122012Assets 2013: $630,653Liabilities 2013: $10,306Net Assets 2013: $620,3472013Assets 2014: $749,984Liabilities 2014: $9,379Net Assets 2014: $740,6052014Assets 2015: $768,855Liabilities 2015: $11,507Net Assets 2015: $757,3482015Assets 2016: $719,965Liabilities 2016: $10,256Net Assets 2016: $709,7092016Assets 2017: $823,490Liabilities 2017: $9,990Net Assets 2017: $813,5002017Assets 2018: $910,030Liabilities 2018: $11,558Net Assets 2018: $898,4722018Assets 2019: $799,908Liabilities 2019: $11,838Net Assets 2019: $788,0702019Assets 2020: $826,227Liabilities 2020: $112,235Net Assets 2020: $713,9922020Assets 2021: $768,782Liabilities 2021: $16,942Net Assets 2021: $751,8402021Assets 2022: $824,200Liabilities 2022: $22,070Net Assets 2022: $802,1302022Assets 2023: $933,977Liabilities 2023: $23,510Net Assets 2023: $910,4672023Assets 2024: $1,245,204Liabilities 2024: $28,502Net Assets 2024: $1,216,7022024Assets 2025: $903,817Liabilities 2025: $9,026Net Assets 2025: $894,7912025

Highlighted filing

2023

Assets$933,977
Liabilities$23,510
Net Assets$910,467

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $710,185Expenses 2011: $653,999Net Income 2011: $56,1862011Revenue 2012: $636,861Expenses 2012: $639,442Net Income 2012: -$2,5812012Revenue 2013: $748,713Expenses 2013: $681,178Net Income 2013: $67,5352013Revenue 2014: $812,982Expenses 2014: $692,724Net Income 2014: $120,2582014Revenue 2015: $711,446Expenses 2015: $694,703Net Income 2015: $16,7432015Revenue 2016: $781,972Expenses 2016: $829,611Net Income 2016: -$47,6392016Revenue 2017: $883,388Expenses 2017: $779,597Net Income 2017: $103,7912017Revenue 2018: $865,310Expenses 2018: $780,338Net Income 2018: $84,9722018Revenue 2019: $787,168Expenses 2019: $897,570Net Income 2019: -$110,4022019Revenue 2020: $759,453Expenses 2020: $833,531Net Income 2020: -$74,0782020Revenue 2021: $906,013Expenses 2021: $868,165Net Income 2021: $37,8482021Revenue 2022: $865,163Expenses 2022: $783,005Net Income 2022: $82,1582022Revenue 2023: $873,887Expenses 2023: $765,550Net Income 2023: $108,3372023Revenue 2024: $1,049,688Expenses 2024: $741,627Net Income 2024: $308,0612024Revenue 2025: $988,533Expenses 2025: $1,310,444Net Income 2025: -$321,9112025

Highlighted filing

2023

Revenue$873,887
Expenses$765,550
Net Income$108,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$873,887
Mission and Program Overview

Mission

To help students reach their maximum potential for a successful life in the 21st Century, prepare students for postseconday education and to lay the foundation for entry into professional/business careers.

To help students reach their maximum potential for a successful life in the 21st century and prepare students for postsecondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,225$616,828▼ $11,397
Savings and Temporary Cash Investments$167,644$249,814▲ $82,170
Land, Buildings, and Equipment, Net$25,312$61,436▲ $36,124
Pledges and Grants Receivable-$5,249-
Prepaid Expenses and Deferred Charges$3,019$650▼ $2,369
Total Assets$824,200$933,977▲ $109,777
Liabilities
Accounts Payable and Accrued Expenses$1,250$23,510▲ $22,260
Other Liabilities$20,820--
Total Liabilities$22,070$23,510▲ $1,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,130$910,467▲ $108,337
Total Net Assets Fund Balance$802,130$910,467▲ $108,337
Total Liabilities and Net Assets / Fund Balance$824,200$933,977▲ $109,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,175$166,330$171,505
Leasehold Improvements$56,261$23,511$79,772
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FinnBd Member/Teacher & Co-PrincipalFT$80,739$23,360$104,099
Chris WeckbaughBd Member/Teacher & Co-PrincipalFT$80,840$22,831$103,671
Caroline WhiteBd Member/Ed. DirectorFT$66,272$20,112$86,384
Nieves AripreBd Member/SecretaryPT$35,205$17,043$52,248
Revenue and Support

Revenue Composition

Contributions and Grants
$872,013
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$1,798
Change in Net Assets
$108,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,887
Revenue Not Reported on Form 990
$80,968
Total Revenue per Audited Statements
$954,855
Total Revenue per Form 990
$873,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,583
Other Expenses$156,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$335,869$23,297$0$359,166
Other Salaries and Wages$204,397$0$0$204,397
Occupancy$68,439$0$0$68,439
Payroll Taxes$35,106$1,713$0$36,819
Fees for Services Accounting$0$31,300$0$31,300
Office Expenses$23,719$19$0$23,738
Information Technology$10,252$0$0$10,252
Depreciation Depletion$7,948$0$0$7,948
Fees for Services Other$3,264$1,268$0$4,532
Other Employee Benefits$4,406$0$0$4,406
Pension Plan Contributions$3,795$0$0$3,795
Other Expenses$3,032$0$0$3,032
Insurance$2,689$0$0$2,689
Conferences and Meetings$1,860$0$0$1,860
Advertising$1,746$0$0$1,746
Travel$704$15$0$719
Total Functional Expenses$707,243$58,307$0$765,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,518
Total Expenses per Form 990$765,550
Expenses per Audited Statements$762,518
Expenses Not Reported on Form 990$84,000
Expenses Not Reported on Financial Statements$3,032
Other Expense Adjustments$3,032
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by board memberSchool rentalNo$49,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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
Avondale Learning
EIN
86-1043009
Phone
6239368682
Address
7318 W Lynwood St, Phoenix, AZ 85035
Doing Business As
Precision Academy

Signing Officer

Name
Caroline White
Title
Director
Phone
6239368682
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline White
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Director receives the Form 990 directly from the CPA. Board members read the return for accuracy, address questions or concerns prior to filing, and then approve the Business Manager to file the return.

Pt VI, Line 12C

The Conflict of Interest form is completed by the Board members, and reviewed at board meetings at least annually. If the Board determines a conflict exists, the individual is prohibited from participating in the Board's deliberation and decision on the transaction.

Pt VI, Line 19

The School provides the material upon request.

Financial Statement Notes

Pt X, Line 2

Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2023.

Pt XI, Line 2D

The remaining book value amount (not depreciated) of an asset no longer in service was presented as a loss on disposal on the financial statements, reducing the total revenue; however, the amount is presented as an expense on the Form 990.

Pt XII, Line 4B

The remaining book value amount (not depreciated) of an asset no longer in service was presented as a loss on disposal on the financial statements, reducing the total revenue; however, the amount is presented as an expense on the Form 990.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249814
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084000
IRS990ScheduleD/DonatedServicesUseFcltsAmt084000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171505
IRS990ScheduleD/ExpensesNotReportedAmt084000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03032
IRS990ScheduleD/ExpensesSubtotalAmt0762518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079772
IRS990ScheduleD/OtherExpensesNotIncludedAmt03032
IRS990ScheduleD/OtherRevenueAmt0-3032
IRS990ScheduleD/RevenueNotReportedAmt080968
IRS990ScheduleD/RevenueSubtotalAmt0873887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The remaining book value amount (not depreciated) of an asset no longer in service was presented as a loss on disposal on the financial statements, reducing the total revenue; however, the amount is presented as an expense on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The remaining book value amount (not depreciated) of an asset no longer in service was presented as a loss on disposal on the financial statements, reducing the total revenue; however, the amount is presented as an expense on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061436
IRS990ScheduleD/TotalExpensesPerForm990Amt0765550
IRS990ScheduleD/TotalRevenuePerForm990Amt0873887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846518
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Western Charter School Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0School rental
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director receives the Form 990 directly from the CPA. Board members read the return for accuracy, address questions or concerns prior to filing, and then approve the Business Manager to file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest form is completed by the Board members, and reviewed at board meetings at least annually. If the Board determines a conflict exists, the individual is prohibited from participating in the Board's deliberation and decision on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School provides the material upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Vista Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861043217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07318 W Lynwood St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824200
IRS990/TotalAssetsEOYAmt0933977
IRS990/TotalAssetsGrp/BOYAmt0824200
IRS990/TotalAssetsGrp/EOYAmt0933977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0872013
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022070
IRS990/TotalLiabilitiesEOYAmt023510
IRS990/TotalLiabilitiesGrp/BOYAmt022070
IRS990/TotalLiabilitiesGrp/EOYAmt023510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910467
IRS990/TotalOtherCompensationAmt066654
IRS990/TotalProgramServiceExpensesAmt0707243
IRS990/TotalReportableCompFromOrgAmt0263056
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933977
IRS990/TotReportableCompRltdOrgAmt016692
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt0704
IRS990/TravelGrp/TotalAmt0719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.99$1.31$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$1.05$0.74$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.87$0.77$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.87$0.78$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.91$0.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.71$0.76$0.83$0.07
2019Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.79$0.90$0.11
2018Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.87$0.78$0.08
2017Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.88$0.78$0.10
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.78$0.83$0.05
2015Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.71$0.69$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.81$0.69$0.12
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.75$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$0.98$0.43$0.55$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$1.03$0.48$0.56$0.71$0.65$0.06