Civic Intelligence

Mosaic Multicultural Foundation

990 • Fiscal year 2019 • EIN 91-1531756

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

Organization Profilewww.mosaicvoices.org
PO Box 847Vashon, WA 98070

(206) 935-3665

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$133,197

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$628,512

Up $52,134 (+9.0%) from 2018

Net Assets

Up

$620,803

Up $53,288 (+9.4%) from 2018

Liabilities

Down

$7,709

Down $1,154 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$442,434

Up $72,431 (+20%) from 2018

Expenses

Up

$389,146

Up $24,442 (+6.7%) from 2018

Net Income

Up

$53,288

Up $47,989 (+906%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $260,335Liabilities 2011: $10,674Net Assets 2011: $249,6612011Assets 2012: $270,319Liabilities 2012: $7,201Net Assets 2012: $263,1182012Assets 2013: $463,849Liabilities 2013: $4,785Net Assets 2013: $459,0642013Assets 2014: $517,489Liabilities 2014: $3,774Net Assets 2014: $513,7152014Assets 2015: $494,303Liabilities 2015: $7,908Net Assets 2015: $486,3952015Assets 2016: $493,772Liabilities 2016: $18,701Net Assets 2016: $475,0712016Assets 2017: $576,047Liabilities 2017: $13,831Net Assets 2017: $562,2162017Assets 2018: $576,378Liabilities 2018: $8,863Net Assets 2018: $567,5152018Assets 2019: $628,512Liabilities 2019: $7,709Net Assets 2019: $620,8032019Assets 2020: $782,166Liabilities 2020: $6,644Net Assets 2020: $775,5222020Assets 2021: $867,648Liabilities 2021: $7,564Net Assets 2021: $860,0842021Assets 2022: $920,371Liabilities 2022: $12,180Net Assets 2022: $908,1912022Assets 2023: $902,086Liabilities 2023: $10,999Net Assets 2023: $891,0872023Assets 2024: $892,742Liabilities 2024: $12,810Net Assets 2024: $879,9322024

Highlighted filing

2019

Assets$628,512
Liabilities$7,709
Net Assets$620,803
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $378,577Expenses 2011: $314,347Net Income 2011: $64,2302011Expenses 2012: $354,7692012Revenue 2013: $400,635Expenses 2013: $306,016Net Income 2013: $94,6192013Revenue 2014: $332,851Expenses 2014: $278,200Net Income 2014: $54,6512014Revenue 2015: $290,570Expenses 2015: $321,144Net Income 2015: -$30,5742015Revenue 2016: $368,125Expenses 2016: $379,449Net Income 2016: -$11,3242016Revenue 2017: $383,548Expenses 2017: $296,403Net Income 2017: $87,1452017Revenue 2018: $370,003Expenses 2018: $364,704Net Income 2018: $5,2992018Revenue 2019: $442,434Expenses 2019: $389,146Net Income 2019: $53,2882019Revenue 2020: $463,800Expenses 2020: $309,081Net Income 2020: $154,7192020Revenue 2021: $425,190Expenses 2021: $340,628Net Income 2021: $84,5622021Revenue 2022: $390,598Expenses 2022: $342,491Net Income 2022: $48,1072022Revenue 2023: $401,898Expenses 2023: $419,002Net Income 2023: -$17,1042023Revenue 2024: $467,330Expenses 2024: $478,485Net Income 2024: -$11,1552024

Highlighted filing

2019

Revenue$442,434
Expenses$389,146
Net Income$53,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.0
Gross Receipts
$479,740
Mission and Program Overview

Mission

Mosaic seeks to create cross-cultural alliances, mentoring relationships, and community connections that lead to greater consciousness and purpose in individuals while also developing capacities for cultural healing and environmental renewal.

Mosaic seeks to create cross-cultural alliances, mentoring relationships and social connections built upon personal trust and commmitment to bridging unhealthy divisions in contemporary communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,930$353,930▲ $1,000
Cash and Non-Interest-Bearing Accounts$223,448$270,350▲ $46,902
Land, Buildings, and Equipment, Net-$4,232-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$576,378$628,512▲ $52,134
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,863$7,709▼ $1,154
Total Liabilities$8,863$7,709▼ $1,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,515$620,803▲ $53,288
Total Net Assets Fund Balance$567,515$620,803▲ $53,288
Total Liabilities and Net Assets / Fund Balance$576,378$628,512▲ $52,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,232$10,244$14,476
Other Land Buildings-$892$892
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MeadeVice PresidentFT$130,459$2,738$133,197
Luis RodriguezSecretaryPT$3,000-$3,000

Board Members and Trustees

NameTitle
Lou DanglesPresident
Dan AttiasDirector
Christina Zanfagna PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,588
Program Service Revenue
$184,524
Investment Income
$1,130
Other Revenue
$53,192
All Other Contributions
$203,588
Change in Net Assets
$53,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,138
Other Expenses$145,008
Total Fundraising Expense$53,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,680$17,920$29,868$119,468
Current Officers, Directors, Trustees, and Key Employees$76,732$11,937$19,896$108,565
Conferences and Meetings$56,478--$56,478
Occupancy-$22,985-$22,985
Payroll Taxes$10,294$2,430$3,381$16,105
Office Expenses-$15,825-$15,825
Fees for Services Other$11,831--$11,831
Travel-$11,760-$11,760
Advertising$7,009--$7,009
Information Technology-$2,868-$2,868
Fees for Services Accounting-$1,536-$1,536
Insurance$627--$627
Other Expenses$429$399-$399
All Other Expenses$83--$83
Total Functional Expenses$240,113$95,888$53,145$389,146
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review potential conflicts of interest annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Multicultural Foundation
EIN
91-1531756
Phone
2069353665
Address
PO Box 847, Vashon, WA 98070

Signing Officer

Name
Michael Meade
Title
Vice President
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Meade
Formed
1992
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
90

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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IRS990/Desc0Mosaic events and conferences feature diverse panels of contributors composed of artists, writers, spiritual leaders, teachers, and community activists. These contributors apply their diverse experiences and traditions to current social conflicts and cultural divisions with the goal of reducing conflicts and healing divisions.Mosaic's Voices of Community projects represent the stories and voices of those most often avoided and excluded from the public discourse. Each Voices program involves retreats where rare and compelling stories are distilled into poetry and then offered at public events that bring those compelling voices to the ears and hearts of our communities. "Voices of Youth" - a series of youth and mentor projects that brings young people together with elder mentors in a variety of American communities. These community improvement projects engage participants in artistic forums that foster mentoring relationships and ease existing tensions within the community."Voices of Veterans" - A series of retreats and "Welcome Home Ceremonies" with veterans returning from the battlefields of Iraq and Afghanistan. "Youth and Mentor Conferences" - Educational conferences that bring together diverse youth and mentors from community organizations nationwide. "Creative Mentoring" - a series of mentor trainings in various U.S. cities which engage diverse community organizations."Myth & Education Projects" - a series of workshops and evening presentations with teachers & community workers focused in art & imagination.Mosaic Multicultural Foundation has been creating, organizing, and operating community and youth events for twenty years.
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IRS990/PYTotalRevenueAmt0370003
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237716
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0423000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01020965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03139
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78710
IRS990ScheduleA/PublicSupportPY509Pct00.75490
IRS990ScheduleA/PublicSupportTotal509Amt01575508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0423000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301096
IRS990ScheduleA/Total509Grp/TotalAmt01998508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001647
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/BookValueAmt04232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0628512
IRS990/TotalAssetsGrp/BOYAmt0576378
IRS990/TotalAssetsGrp/EOYAmt0628512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203588
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08863
IRS990/TotalLiabilitiesEOYAmt07709
IRS990/TotalLiabilitiesGrp/BOYAmt08863
IRS990/TotalLiabilitiesGrp/EOYAmt07709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620803
IRS990/TotalOtherCompensationAmt02738
IRS990/TotalProgramServiceExpensesAmt0240113
IRS990/TotalProgramServiceRevenueAmt0184524
IRS990/TotalReportableCompFromOrgAmt0133459
IRS990/TotalRevenueGrp/ExclusionAmt01130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442434
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628512
IRS990/TravelGrp/ManagementAndGeneralAmt011760
IRS990/TravelGrp/TotalAmt011760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,512
Liabilities
$7,709
Net assets
$620,803
Revenue
$442,434
Expenses
$389,146
Net income
$53,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.13$8.80$4.67$4.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.11$8.91$4.02$4.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.12$9.08$3.91$3.42$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.08$8.60$4.25$3.41$0.85
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.07$7.76$4.64$3.09$1.55
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.08$6.21$4.42$3.89$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.09$5.68$3.70$3.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.14$5.62$3.84$2.96$0.87
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.19$4.75$3.68$3.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.86$2.91$3.21$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.04$5.14$3.33$2.78$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.59$4.01$3.06$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$3.55
2011Summary only. Only limited summary data is available for this year.$2.60$0.11$2.50$3.79$3.14$0.64