Civic Intelligence

The Attic Learning Community

990 • Fiscal year 2015 • EIN 91-1995483

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
PO Box 1668Woodinville, WA 98072

(425) 424-0800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,930,672

Up $821,112 (+26%) from 2014

Net Assets

Up

$1,452,845

Up $273,008 (+23%) from 2014

Liabilities

Up

$2,477,827

Up $548,104 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Down

$1,527,532

Down $629,366 (-29%) from 2014

Expenses

Up

$1,254,524

Up $167,862 (+15%) from 2014

Net Income

Down

$273,008

Down $797,228 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $990,530Liabilities 2011: $1,010,831Net Assets 2011: -$20,3012011Assets 2012: $1,197,536Liabilities 2012: $1,208,986Net Assets 2012: -$11,4502012Assets 2013: $1,795,850Liabilities 2013: $1,686,249Net Assets 2013: $109,6012013Assets 2014: $3,109,560Liabilities 2014: $1,929,723Net Assets 2014: $1,179,8372014Assets 2015: $3,930,672Liabilities 2015: $2,477,827Net Assets 2015: $1,452,8452015Assets 2016: $4,201,248Liabilities 2016: $2,701,009Net Assets 2016: $1,500,2392016Assets 2017: $4,152,882Liabilities 2017: $2,405,796Net Assets 2017: $1,747,0862017Assets 2018: $5,070,367Liabilities 2018: $3,184,549Net Assets 2018: $1,885,8182018Assets 2019: $5,004,681Liabilities 2019: $2,941,863Net Assets 2019: $2,062,8182019Assets 2020: $5,169,346Liabilities 2020: $3,050,699Net Assets 2020: $2,118,6472020Assets 2021: $4,453,440Liabilities 2021: $2,553,842Net Assets 2021: $1,899,5982021Assets 2022: $4,658,476Liabilities 2022: $2,181,761Net Assets 2022: $2,476,7152022Assets 2023: $4,433,404Liabilities 2023: $2,071,009Net Assets 2023: $2,362,3952023Assets 2025: $3,856,779Liabilities 2025: $1,741,404Net Assets 2025: $2,115,3752025

Highlighted filing

2015

Assets$3,930,672
Liabilities$2,477,827
Net Assets$1,452,845
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $600,5362011Expenses 2012: $653,4042012Expenses 2013: $696,1592013Revenue 2014: $2,156,898Expenses 2014: $1,086,662Net Income 2014: $1,070,2362014Revenue 2015: $1,527,532Expenses 2015: $1,254,524Net Income 2015: $273,0082015Revenue 2016: $1,623,408Expenses 2016: $1,576,014Net Income 2016: $47,3942016Revenue 2017: $2,133,493Expenses 2017: $1,886,646Net Income 2017: $246,8472017Revenue 2018: $2,164,416Expenses 2018: $2,025,684Net Income 2018: $138,7322018Revenue 2019: $2,154,124Expenses 2019: $1,977,124Net Income 2019: $177,0002019Revenue 2020: $2,066,243Expenses 2020: $2,010,414Net Income 2020: $55,8292020Revenue 2021: $1,812,211Expenses 2021: $1,961,663Net Income 2021: -$149,4522021Revenue 2022: $2,256,771Expenses 2022: $1,679,654Net Income 2022: $577,1172022Revenue 2023: $1,643,560Expenses 2023: $1,757,880Net Income 2023: -$114,3202023Revenue 2025: $1,475,069Expenses 2025: $1,632,155Net Income 2025: -$157,0862025

Highlighted filing

2015

Revenue$1,527,532
Expenses$1,254,524
Net Income$273,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,603,939
Mission and Program Overview

Mission

The Organization is organized to provide a developmental learning as an alternative to the schools available in our community that is exclusive charitable and/or educational under section 501(c)(3) of the Internal Revenue Code.

The Organization is organized to provide a developmental learning community as an alternative to the schools available in our community that is exclusively charitable and/or educational under section 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,179,837$1,452,845▲ $273,008
Land, Buildings, and Equipment, Net$941,882$935,379▼ $6,503
Cash and Non-Interest-Bearing Accounts$855,235$671,220▼ $184,015
Pledges and Grants Receivable$521,257$164,831▼ $356,426
Accounts Receivable$63,342$89,695▲ $26,353
Prepaid Expenses and Deferred Charges$6,408$18,100▲ $11,692
Savings and Temporary Cash Investments$9,137$9,139▲ $2
Other Notes and Loans Receivable, Net$8,572$0▼ $8,572
Intangible Assets$302$177▼ $125
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,109,560$3,930,672▲ $821,112
Other Assets Total$703,425$2,042,131▲ $1,338,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,325,886$1,306,560▼ $19,326
Deferred Revenue$333,392$598,417▲ $265,025
Unsecured Notes Loans Payable$200,000$475,000▲ $275,000
Other Liabilities$68,116$93,471▲ $25,355
Accounts Payable and Accrued Expenses$2,329$4,379▲ $2,050
Total Liabilities$1,929,723$2,477,827▲ $548,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,179,837$1,452,845▲ $273,008
Total Liabilities and Net Assets / Fund Balance$3,109,560$3,930,672▲ $821,112

Asset Categories

AssetBook ValueDepreciationBasis
Land$546,282-$546,282
Buildings$239,130$82,755$321,885
Leasehold Improvements$136,072$32,040$168,112
Equipment$12,925$23,238$36,163
Other Land Buildings$970$3,921$4,891
Other Assets Org$1,739,388--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L OrrellExecutive DirectorFT$79,802$9,886$89,688

Board Members and Trustees

NameTitle
Blake IlstrupChairman
Alison FarrellDirector
Katherine JohnsonDirector
James OrrellSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,619
Program Service Revenue
$1,132,168
Investment Income
$3
Other Revenue
$125,742
All Other Contributions
$159,231
Change in Net Assets
$273,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$91,000260 Hrs @$350 per hr
Other Non Cash Contri Table1$39,6961007 Hrs @ $39.42
Other Non Cash Contri Table1$6,288150Hr @41.92
Other Non Cash Contri Table1$1,782Fair Market Value (FMV)
Other Non Cash Contri Table1$2502.5Hrs @$100 per hr
Total Noncash Contributions5$139,016-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,288
Other Expenses$235,236
Total Fundraising Expense$73,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,239--$542,239
Current Officers, Directors, Trustees, and Key Employees$172,457$82,124$59,904$314,485
Fees for Services Legal-$91,309-$91,309
Other Employee Benefits$65,486$7,307$7,022$79,815
Payroll Taxes$54,237$6,535$4,574$65,346
Occupancy$54,466--$54,466
Pension Plan Contributions$12,765$2,689$1,949$17,403
All Other Expenses$14,131$937-$15,068
Depreciation Depletion$14,551--$14,551
Interest$12,495--$12,495
Fees for Services Accounting-$5,873-$5,873
Insurance$5,259--$5,259
Other Expenses$3,586--$3,586
Advertising-$1,128-$1,128
Fees for Services Other-$802-$802
Total Functional Expenses$982,371$198,704$73,449$1,254,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,149
Fundraising Direct Expenses$76,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$148,378$148,378$13,299$135,079
Travel Club$14,873$14,873$15,451$-578
Total Events$189,651$189,651$66,814$122,837
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$36,978
Accrued Interest$18,660
Payroll Liabilities$14,021
Health Insurance$12,843
AR YE Overpayments$8,638
Accrued Payroll & Taxes$2,440
Camp Prepayments$165
Rounding$1
Employee Advances$-275
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouse”

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

“The Officers are required annually to disclose interests that could give rise to conflicts. A questionnaire will be sent for board members to complete and return to the organization for review to make sure compliance is maintained.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Attic Learning Community
EIN
91-1995483
Phone
4254240800
Address
PO Box 1668, Woodinville, WA 98072

Signing Officer

Name
Blake Ilstrup
Title
Chairman
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
29

Preparer

Firm
Dorothy M Orrell Ealtc
Address
1805 NE 94TH ST UNIT 5, VANCOUVER, WA 98665
Preparer
Dorothy M Orrell EA-LTC
Phone
3605734687
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IRS990/OtherExpensesGrp/Desc0B&O Taxes
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Curriculum Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt017063
IRS990/OtherExpensesGrp/ProgramServicesAmt17218
IRS990/OtherExpensesGrp/ProgramServicesAmt26418
IRS990/OtherExpensesGrp/ProgramServicesAmt33586
IRS990/OtherExpensesGrp/TotalAmt017063
IRS990/OtherExpensesGrp/TotalAmt17218
IRS990/OtherExpensesGrp/TotalAmt26418
IRS990/OtherExpensesGrp/TotalAmt33586
IRS990/OtherLiabilitiesGrp/BOYAmt068116
IRS990/OtherLiabilitiesGrp/EOYAmt093471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06535
IRS990/PayrollTaxesGrp/ProgramServicesAmt054237
IRS990/PayrollTaxesGrp/TotalAmt065346
IRS990/PensionPlanContributionsGrp/FundraisingAmt01949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012765
IRS990/PensionPlanContributionsGrp/TotalAmt017403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0503
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11131665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11131665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01345895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244698
IRS990/PYOtherRevenueAmt0-69929
IRS990/PYProgramServiceRevenueAmt0880905
IRS990/PYRevenuesLessExpensesAmt01070236
IRS990/PYSalariesCompEmpBnftPaidAmt0841964
IRS990/PYTotalExpensesAmt01086662
IRS990/PYTotalRevenueAmt02156898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01179837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01452845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09139
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0239130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321885
IRS990ScheduleD/EquipmentGrp/BookValueAmt012925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036163
IRS990ScheduleD/LandGrp/BookValueAmt0546282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0302743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11739388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized Interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP - New Bldg
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt612843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt714021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AR YE Overpayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Camp Prepayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Employee Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Health Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02042131
IRS990ScheduleD/TotalLiabilityAmt093471
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Travel Club
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt020624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022624
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,930,672
Liabilities
$2,477,827
Net assets
$1,452,845
Revenue
$1,527,532
Expenses
$1,254,524
Net income
$273,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.74$2.12$1.48$1.63$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.07$2.36$1.64$1.76$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.18$2.48$2.26$1.68$0.58
2021Summary only. Only limited summary data is available for this year.$4.45$2.55$1.90$1.81$1.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.05$2.12$2.07$2.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.94$2.06$2.15$1.98$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.18$1.89$2.16$2.03$0.14
2017Summary only. Only limited summary data is available for this year.$4.15$2.41$1.75$2.13$1.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.70$1.50$1.62$1.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.93$2.48$1.45$1.53$1.25$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.93$1.18$2.16$1.09$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.69$0.11$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.21$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.01$0.02$0.60