Civic Intelligence

The John Volken Foundation

990 • Fiscal year 2014 • EIN 91-2061670

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A
6911 King George BlvdSurrey, B.c. V3W 5A1CA

(206) 622-3150

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

71.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$37,024,864

Up $4,936,621 (+15%) from 2013

Net Assets

Down

$18,113,344

Down $53,346 (-0.3%) from 2013

Liabilities

Up

$18,911,520

Up $4,989,967 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$266,204

Up $747,614 (+155%) from 2013

Expenses

Up

$297,283

Up $97,298 (+49%) from 2013

Net Income

Up

-$31,079

Up $650,316 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2011: $24,930,974Liabilities 2011: $5,629,457Net Assets 2011: $19,301,5172011Assets 2012: $30,667,063Liabilities 2012: $11,825,910Net Assets 2012: $18,841,1532012Assets 2013: $32,088,243Liabilities 2013: $13,921,553Net Assets 2013: $18,166,6902013Assets 2014: $37,024,864Liabilities 2014: $18,911,520Net Assets 2014: $18,113,3442014Assets 2015: $37,497,804Liabilities 2015: $18,804,180Net Assets 2015: $18,693,6242015Assets 2016: $38,429,036Liabilities 2016: $19,096,147Net Assets 2016: $19,332,8892016Assets 2017: $42,888,027Liabilities 2017: $18,804,180Net Assets 2017: $24,083,8472017Assets 2018: $43,467,295Liabilities 2018: $18,804,180Net Assets 2018: $24,663,1152018Assets 2019: $45,899,451Liabilities 2019: $19,304,180Net Assets 2019: $26,595,2712019Assets 2020: $46,258,010Liabilities 2020: $18,804,180Net Assets 2020: $27,453,8302020Assets 2021: $42,630,995Liabilities 2021: $15,076,909Net Assets 2021: $27,554,0862021Assets 2022: $36,988,397Liabilities 2022: $12,115,619Net Assets 2022: $24,872,7782022Assets 2023: $38,300,644Liabilities 2023: $9,349,579Net Assets 2023: $28,951,0652023Assets 2024: $39,295,263Liabilities 2024: $9,238,140Net Assets 2024: $30,057,1232024

Highlighted filing

2014

Assets$37,024,864
Liabilities$18,911,520
Net Assets$18,113,344
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,0392011Expenses 2012: $200,0002012Revenue 2013: -$481,410Expenses 2013: $199,985Net Income 2013: -$681,3952013Revenue 2014: $266,204Expenses 2014: $297,283Net Income 2014: -$31,0792014Revenue 2015: $635,206Expenses 2015: $54,926Net Income 2015: $580,2802015Revenue 2016: $845,382Expenses 2016: $206,117Net Income 2016: $639,2652016Revenue 2017: $5,100,958Expenses 2017: $350,000Net Income 2017: $4,750,9582017Revenue 2018: $685,268Expenses 2018: $106,000Net Income 2018: $579,2682018Revenue 2019: $1,932,156Expenses 2019: $0Net Income 2019: $1,932,1562019Revenue 2020: $858,559Expenses 2020: $0Net Income 2020: $858,5592020Revenue 2021: $311,654Expenses 2021: $612,819Net Income 2021: -$301,1652021Revenue 2022: -$1,165,901Expenses 2022: $1,213,296Net Income 2022: -$2,379,1972022Revenue 2023: $4,079,556Expenses 2023: $0Net Income 2023: $4,079,5562023Revenue 2024: $1,106,137Expenses 2024: $0Net Income 2024: $1,106,1372024

Highlighted filing

2014

Revenue$266,204
Expenses$297,283
Net Income-$31,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,239,848
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,364,566$24,783,304▲ $1,418,738
Investments in Publicly Traded Securities$2,961,651$2,985,968▲ $24,317
Other Notes and Loans Receivable, Net$2,986,900$2,799,883▼ $187,017
Cash and Non-Interest-Bearing Accounts$1,999,068$703,311▼ $1,295,757
Savings and Temporary Cash Investments$12,391$0▼ $12,391
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,088,243$37,024,864▲ $4,936,621
Other Assets Total$763,667$5,752,398▲ $4,988,731
Liabilities
Other Liabilities$13,921,553$18,901,520▲ $4,979,967
Accounts Payable and Accrued Expenses-$10,000-
Total Liabilities$13,921,553$18,911,520▲ $4,989,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,364,566$24,783,305▲ $1,418,739
Unrestricted Net Assets$-5,197,876$-6,669,961▼ $1,472,085
Total Net Assets Fund Balance$18,166,690$18,113,344▼ $53,346
Total Liabilities and Net Assets / Fund Balance$32,088,243$37,024,864▲ $4,936,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,164,732$2,862,328$10,027,060
Leasehold Improvements$8,690,292$429,850$9,120,142
Land$6,832,457-$6,832,457
Other Land Buildings$2,084,550-$2,084,550
Equipment$11,273$41,349$52,622
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
John VolkenPresident/TREAS
Greg GudbransonDirector
Terri CongerDirector
Bil KoonarVice Pres/SECRE
Revenue and Support

Revenue Composition

Contributions and Grants
$11,082
Program Service Revenue
$0
Investment Income
$240,331
Other Revenue
$14,791
All Other Contributions
$11,082
Change in Net Assets
$-31,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,193
Other Expenses$21,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$276,193--$276,193
Other Expenses-$-2-$-2
Total Functional Expenses$276,193$21,090$0$297,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Volken Academy ArizonaSurrey, BC, CA-Supported Organization$276,193
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jvf Canada$18,901,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“All are business associates”

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

“The return is provided to the officers and directors who read it before signing it and filing it.”

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

“The organization makes it's documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The John Volken Foundation
EIN
91-2061670
Address
CA

Signing Officer

Name
Bil Koonar
Title
Vice Pres/SECRE
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225-4634
Preparer
Bernadette Halliday
Phone
3607561010
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1-BRIEFLY DESCRIBE ORGANIZATION'S MISSION

“The john volken foundation's operations will be limited exclusively for the benefit of, and to carry out the purposes of the john volken academy. The foundation has received donation of rental properties. The rent collected is used to support the activities of the john volken academy. The activities of the john volken academy that will be supported by the john volken foundation include conducting social, health, and educational programs and making charitable grants for the benefit of disadvantaged adolescents and young adults in the puget sound area in washington state.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461962552
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0276193
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY ARIZONA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0276193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07164732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02862328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010027060
IRS990ScheduleD/EquipmentGrp/BookValueAmt011273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052622
IRS990ScheduleD/LandGrp/BookValueAmt06832457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06832457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08690292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0429850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09120142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UFW INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02084550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02084550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018901520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JVF CANADA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024783304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05752398
IRS990ScheduleD/TotalLiabilityAmt018901520
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0276193
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt06911 King George BLVD
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0SURREY
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CA
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0BC
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN VOLKEN ACADEMY ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0912061674
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE SAME FOR BOTH ORGANIZATIONS. THE OFFICERS APPROVE ALL DISBURSEMENTS OF GRANT MONIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE BUSINESS ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE OFFICERS AND DIRECTORS WHO READ IT BEFORE SIGNING IT AND FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOHN VOLKEN FOUNDATION'S OPERATIONS WILL BE LIMITED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF THE JOHN VOLKEN ACADEMY. THE FOUNDATION HAS RECEIVED DONATION OF RENTAL PROPERTIES. THE RENT COLLECTED IS USED TO SUPPORT THE ACTIVITIES OF THE JOHN VOLKEN ACADEMY. THE ACTIVITIES OF THE JOHN VOLKEN ACADEMY THAT WILL BE SUPPORTED BY THE JOHN VOLKEN FOUNDATION INCLUDE CONDUCTING SOCIAL, HEALTH, AND EDUCATIONAL PROGRAMS AND MAKING CHARITABLE GRANTS FOR THE BENEFIT OF DISADVANTAGED ADOLESCENTS AND YOUNG ADULTS IN THE PUGET SOUND AREA IN WASHINGTON STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1-BRIEFLY DESCRIBE ORGANIZATION'S MISSION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WELCOME HOME SOCIETY ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt06911 King George BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SURREY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0V3W 5A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0BC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENFIT DISADVANTAGED ADOLESCENTS IN AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0276193
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WELCOME HOME SOCIETY ARIZONA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023364566
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024783305
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032088243
IRS990/TotalAssetsEOYAmt037024864
IRS990/TotalAssetsGrp/BOYAmt032088243
IRS990/TotalAssetsGrp/EOYAmt037024864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013921553
IRS990/TotalLiabilitiesEOYAmt018911520
IRS990/TotalLiabilitiesGrp/BOYAmt013921553
IRS990/TotalLiabilitiesGrp/EOYAmt018911520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018166690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018113344
IRS990/TotalProgramServiceExpensesAmt0276193
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0256595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266204
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032088243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037024864
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,024,864
Liabilities
$18,911,520
Net assets
$18,113,344
Revenue
$266,204
Expenses
$297,283
Net income
-$31,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$9.24$30.1$1.11$0.00$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$9.35$29.0$4.08$0.00$4.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$12.1$24.9$1.17$1.21$2.38
2021Detailed filing. Detailed filing data is available for this year.$42.6$15.1$27.6$0.31$0.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$46.3$18.8$27.5$0.86$0.00$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$19.3$26.6$1.93$0.00$1.93
2018Detailed filing. Detailed filing data is available for this year.$43.5$18.8$24.7$0.69$0.11$0.58
2017Detailed filing. Detailed filing data is available for this year.$42.9$18.8$24.1$5.10$0.35$4.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$19.1$19.3$0.85$0.21$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$18.8$18.7$0.64$0.05$0.58
2014Detailed filing. Detailed filing data is available for this year.$37.0$18.9$18.1$0.27$0.30$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$13.9$18.2$0.48$0.20$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$11.8$18.8$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$5.63$19.3$0.00