Civic Intelligence

The Whatcom Literacy Council

990 • Fiscal year 2015 • EIN 91-1220307

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.WHATCOMLITERACY.ORG
PO Box 1292Bellingham, WA 98227

(360) 647-3264

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$193,651

Up $42,188 (+28%) from 2014

Net Assets

Up

$190,812

Up $41,547 (+28%) from 2014

Liabilities

Up

$2,839

Up $641 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$199,974

Up $20,112 (+11%) from 2014

Expenses

Down

$155,606

Down $281 (-0.2%) from 2014

Net Income

Up

$44,368

Up $20,393 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $216,035Liabilities 2010: $0Net Assets 2010: $216,0352010Assets 2011: $202,164Liabilities 2011: $0Net Assets 2011: $202,1642011Assets 2012: $159,033Liabilities 2012: $0Net Assets 2012: $159,0332012Assets 2013: $135,602Liabilities 2013: $1,830Net Assets 2013: $133,7722013Assets 2014: $151,463Liabilities 2014: $2,198Net Assets 2014: $149,2652014Assets 2015: $193,651Liabilities 2015: $2,839Net Assets 2015: $190,8122015Assets 2016: $285,108Liabilities 2016: $2,676Net Assets 2016: $282,4322016Assets 2017: $342,652Liabilities 2017: $2,938Net Assets 2017: $339,7142017Assets 2018: $406,019Liabilities 2018: $3,271Net Assets 2018: $402,7482018Assets 2019: $498,949Liabilities 2019: $3,523Net Assets 2019: $495,4262019Assets 2020: $702,245Liabilities 2020: $3,804Net Assets 2020: $698,4412020Assets 2021: $765,382Liabilities 2021: $34,782Net Assets 2021: $730,6002021Assets 2022: $758,403Liabilities 2022: $5,539Net Assets 2022: $752,8642022Assets 2023: $731,228Liabilities 2023: $6,231Net Assets 2023: $724,9972023Assets 2024: $912,765Liabilities 2024: $1,359Net Assets 2024: $911,4062024

Highlighted filing

2015

Assets$193,651
Liabilities$2,839
Net Assets$190,812
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $189,4742010Expenses 2011: $173,2962011Expenses 2012: $171,9692012Revenue 2013: $143,785Expenses 2013: $172,635Net Income 2013: -$28,8502013Revenue 2014: $179,862Expenses 2014: $155,887Net Income 2014: $23,9752014Revenue 2015: $199,974Expenses 2015: $155,606Net Income 2015: $44,3682015Revenue 2016: $249,869Expenses 2016: $160,953Net Income 2016: $88,9162016Revenue 2017: $194,878Expenses 2017: $154,973Net Income 2017: $39,9052017Revenue 2018: $258,542Expenses 2018: $179,919Net Income 2018: $78,6232018Revenue 2019: $255,853Expenses 2019: $191,428Net Income 2019: $64,4252019Revenue 2020: $365,759Expenses 2020: $188,064Net Income 2020: $177,6952020Revenue 2021: $200,502Expenses 2021: $193,663Net Income 2021: $6,8392021Revenue 2022: $265,621Expenses 2022: $237,140Net Income 2022: $28,4812022Revenue 2023: $231,326Expenses 2023: $246,432Net Income 2023: -$15,1062023Revenue 2024: $422,389Expenses 2024: $254,903Net Income 2024: $167,4862024

Highlighted filing

2015

Revenue$199,974
Expenses$155,606
Net Income$44,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$208,026
Mission and Program Overview

Mission

To teach adults to read, write and speak english

To teach adults to read, write and speak english.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$84,010$97,887▲ $13,877
Cash and Non-Interest-Bearing Accounts$40,876$68,817▲ $27,941
Savings and Temporary Cash Investments$25,565$25,592▲ $27
Prepaid Expenses and Deferred Charges$1,355$1,355→ $0
Land, Buildings, and Equipment, Net$-343--
Total Assets$151,463$193,651▲ $42,188
Liabilities
Accounts Payable and Accrued Expenses$2,198$2,839▲ $641
Total Liabilities$2,198$2,839▲ $641
Net Assets / Fund Balance
Unrestricted Net Assets$149,265$190,812▲ $41,547
Total Net Assets Fund Balance$149,265$190,812▲ $41,547
Total Liabilities and Net Assets / Fund Balance$151,463$193,651▲ $42,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,420$28,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$41,196---$41,196
2014$41,196---$41,196
2013$41,196---$41,196
2012$41,196---$41,196
2011$41,196---$41,196
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Valerie LagenPresident
Cliff BaackeDirector
David HalmeDirector
Heather FathaliDirector
Jennifer CollinsDirector
Joan AiroldiDirector
Kate EifrigDirector
Kate KershnerDirector
Raina ClarkDirector
Todd SquillanteDirector
Leo HopcroftSecretary
Joyce EschlimanTreasurer
Mike HennigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,628
Program Service Revenue
$0
Investment Income
$2,616
Other Revenue
$28,730
All Other Contributions
$29,598
Change in Net Assets
$44,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,527
Other Expenses$25,079
Total Fundraising Expense$11,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,413--$60,413
Current Officers, Directors, Trustees, and Key Employees$29,623$20,736$8,887$59,246
Occupancy$9,987$1,035$413$11,435
Payroll Taxes$8,151$1,902$815$10,868
Office Expenses$1,293$863$527$2,683
Fees for Services Accounting-$1,264$599$1,863
Fees for Service Investment Mgmnt Fees-$1,393-$1,393
Insurance$1,380--$1,380
Travel$777$259-$1,036
Other Expenses$213$550$207$550
Conferences and Meetings$519--$519
Total Functional Expenses$114,121$29,949$11,536$155,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,782
Fundraising Direct Expenses$8,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$32,228$25,588$6,627$18,961
Trivia Bee$38,077$11,194$1,425$9,769
Total Events$70,305$36,782$8,052$28,730
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
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
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

“The 990 is sumitted to the finance committee to review, the committee comes to consensus regarding its approval, submits it to the greater board by email with recommendation to either approve, approve with changes, or not approve. The board officially approves the return at the next board meeting.”

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

“The board annually discloses and reviews conflicts of interest for each member.”

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

“Compensation decisions made after board meets and gathers information, evaluatesm, and seeks advice if needed.”

Form 990, Page 6, Part VI, Line 19

“Governing and other documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Whatcom Literacy Council
EIN
91-1220307
Phone
3606473264
Address
PO BOX 1292, BELLINGHAM, WA 98227

Signing Officer

Name
Joyce Eschliman
Title
Treasurer
Phone
3606473264
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Lagen
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
100

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson-sines
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss -1,428 total -1,428”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/Desc1COPIER AND RENTAL EQUIP
IRS990/OtherExpensesGrp/Desc2CREDIT CARD BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/FundraisingAmt1207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt01765
IRS990/OtherExpensesGrp/ProgramServicesAmt1213
IRS990/OtherExpensesGrp/TotalAmt03593
IRS990/OtherExpensesGrp/TotalAmt1627
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060413
IRS990/OtherSalariesAndWagesGrp/TotalAmt060413
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01902
IRS990/PayrollTaxesGrp/ProgramServicesAmt08151
IRS990/PayrollTaxesGrp/TotalAmt010868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01355
IRS990/PrincipalOfficerNm0VALERIE LAGEN
IRS990/PriorPeriodAdjustmentsAmt0-1393
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03966
IRS990/PYOtherExpensesAmt028145
IRS990/PYRevenuesLessExpensesAmt023975
IRS990/PYSalariesCompEmpBnftPaidAmt0127742
IRS990/PYTotalExpensesAmt0155887
IRS990/PYTotalRevenueAmt0179862
IRS990/ReconcilationRevenueExpnssAmt044368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt0681367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681367
IRS990ScheduleA/TotalSupportAmt0704448
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/CYEndwmtFundGrp/BeginningYearBalanceAmt041196
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028420
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA BEE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUMITTED TO THE FINANCE COMMITTEE TO REVIEW, THE COMMITTEE COMES TO CONSENSUS REGARDING ITS APPROVAL, SUBMITS IT TO THE GREATER BOARD BY EMAIL WITH RECOMMENDATION TO EITHER APPROVE, APPROVE WITH CHANGES, OR NOT APPROVE. THE BOARD OFFICIALLY APPROVES THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCLOSES AND REVIEWS CONFLICTS OF INTEREST FOR EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DECISIONS MADE AFTER BOARD MEETS AND GATHERS INFORMATION, EVALUATESM, AND SEEKS ADVICE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/LOSS -1,428 TOTAL -1,428
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151463
IRS990/TotalAssetsEOYAmt0193651
IRS990/TotalAssetsGrp/BOYAmt0151463
IRS990/TotalAssetsGrp/EOYAmt0193651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168628
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02198
IRS990/TotalLiabilitiesEOYAmt02839
IRS990/TotalLiabilitiesGrp/BOYAmt02198
IRS990/TotalLiabilitiesGrp/EOYAmt02839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190812
IRS990/TotalProgramServiceExpensesAmt0114121
IRS990/TotalRevenueGrp/ExclusionAmt02616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199974
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193651
IRS990/TravelGrp/ManagementAndGeneralAmt0259

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
$193,651
Liabilities
$2,839
Net assets
$190,812
Revenue
$199,974
Expenses
$155,606
Net income
$44,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.01$9.11$4.22$2.55$1.67
2023Summary only. Only limited summary data is available for this year.$7.31$0.06$7.25$2.31$2.46$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.06$7.53$2.66$2.37$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.35$7.31$2.01$1.94$0.07
2020Summary only. Only limited summary data is available for this year.$7.02$0.04$6.98$3.66$1.88$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.04$4.95$2.56$1.91$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.03$4.03$2.59$1.80$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$1.95$1.55$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.03$2.82$2.50$1.61$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$2.00$1.56$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.80$1.56$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.44$1.73$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.89