Civic Intelligence

Eisb Inc

990 • Fiscal year 2021 • EIN 94-1541240

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization ProfileN/A
720 Market St Ste 700San Francisco, CA 94102

(415) 263-3670

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-12%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$247,247

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

4.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-19%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,691,741

Up $517,004 (+4.6%) from 2020

Net Assets

Up

$10,270,248

Up $504,639 (+5.2%) from 2020

Liabilities

Up

$1,421,493

Up $12,365 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$1,327,591

Down $320,648 (-19%) from 2020

Expenses

Up

$1,484,852

Up $280,731 (+23%) from 2020

Net Income

Down

-$157,261

Down $601,379 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,274,997Liabilities 2011: $447,686Net Assets 2011: $1,827,3112011Assets 2012: $2,886,224Liabilities 2012: $527,156Net Assets 2012: $2,359,0682012Assets 2013: $3,706,146Liabilities 2013: $653,219Net Assets 2013: $3,052,9272013Assets 2014: $4,499,339Liabilities 2014: $808,453Net Assets 2014: $3,690,8862014Assets 2015: $5,604,317Liabilities 2015: $1,189,172Net Assets 2015: $4,415,1452015Assets 2016: $6,616,441Liabilities 2016: $1,397,801Net Assets 2016: $5,218,6402016Assets 2017: $7,434,048Liabilities 2017: $1,002,157Net Assets 2017: $6,431,8912017Assets 2018: $8,144,953Liabilities 2018: $1,275,723Net Assets 2018: $6,869,2302018Assets 2019: $9,934,617Liabilities 2019: $1,159,438Net Assets 2019: $8,775,1792019Assets 2020: $11,174,737Liabilities 2020: $1,409,128Net Assets 2020: $9,765,6092020Assets 2021: $11,691,741Liabilities 2021: $1,421,493Net Assets 2021: $10,270,2482021Assets 2022: $9,665,588Liabilities 2022: $1,587,734Net Assets 2022: $8,077,8542022Assets 2023: $11,264,305Liabilities 2023: $2,905,513Net Assets 2023: $8,358,7922023Assets 2024: $11,557,188Liabilities 2024: $3,022,451Net Assets 2024: $8,534,7372024

Highlighted filing

2021

Assets$11,691,741
Liabilities$1,421,493
Net Assets$10,270,248
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $701,835Expenses 2011: $549,386Net Income 2011: $152,4492011Revenue 2012: $927,365Expenses 2012: $518,674Net Income 2012: $408,6912012Revenue 2013: $1,164,683Expenses 2013: $639,036Net Income 2013: $525,6472013Revenue 2014: $1,307,203Expenses 2014: $715,125Net Income 2014: $592,0782014Revenue 2015: $1,467,822Expenses 2015: $646,910Net Income 2015: $820,9122015Revenue 2016: $1,486,552Expenses 2016: $785,989Net Income 2016: $700,5632016Revenue 2017: $1,811,800Expenses 2017: $1,054,924Net Income 2017: $756,8762017Revenue 2018: $2,259,346Expenses 2018: $1,407,247Net Income 2018: $852,0992018Revenue 2019: $2,321,153Expenses 2019: $1,190,399Net Income 2019: $1,130,7542019Revenue 2020: $1,648,239Expenses 2020: $1,204,121Net Income 2020: $444,1182020Revenue 2021: $1,327,591Expenses 2021: $1,484,852Net Income 2021: -$157,2612021Revenue 2022: $1,259,771Expenses 2022: $1,723,983Net Income 2022: -$464,2122022Revenue 2023: $1,467,375Expenses 2023: $1,540,535Net Income 2023: -$73,1602023Revenue 2024: $1,567,463Expenses 2024: $1,545,045Net Income 2024: $22,4182024

Highlighted filing

2021

Revenue$1,327,591
Expenses$1,484,852
Net Income-$157,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,327,591
Mission and Program Overview

Mission

Central record keeping agency for certain electrical industry organizations and employer trusts operating in san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,502,576$10,361,770▲ $859,194
Cash and Non-Interest-Bearing Accounts$1,027,937$882,253▼ $145,684
Accounts Receivable$407,924$306,633▼ $101,291
Prepaid Expenses and Deferred Charges$143,917$81,176▼ $62,741
Land, Buildings, and Equipment, Net$62,395$40,844▼ $21,551
Savings and Temporary Cash Investments$29,988$19,065▼ $10,923
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,174,737$11,691,741▲ $517,004
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$973,561$868,431▼ $105,130
Other Liabilities$435,567$553,062▲ $117,495
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,409,128$1,421,493▲ $12,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,765,609$10,270,248▲ $504,639
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,765,609$10,270,248▲ $504,639
Total Liabilities and Net Assets / Fund Balance$11,174,737$11,691,741▲ $517,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,102$729,812$765,914
Leasehold Improvements$4,742$61,614$66,356
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FineganSecretaryFT$203,711$43,536$247,247
Alex LantsbergDirector of Research and AdvocacyFT$164,624$43,536$208,160
Robert BuceyControllerFT$123,383$43,536$166,919
Ronald SchmidtIt DirectorFT$115,942$43,536$159,478

Board Members and Trustees

NameTitle
John DohertyDirector
Justin SaroyanDirector
Leonard LynchDirector
Patrick McmillanDirector
Russell Au YeungDirector
Thomas ColemanDirector
matt bambergerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,130,287
Investment Income
$197,304
Other Revenue
$0
Change in Net Assets
$-157,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,591
Revenue Not Reported on Form 990
$661,900
Total Revenue per Audited Statements
$1,989,491
Total Revenue per Form 990
$1,327,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,199
Other Expenses$481,653
Grants and Similar Amounts Paid$163,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$354,886
Other Expenses---$272,671
Current Officers, Directors, Trustees, and Key Employees---$247,247
Grants to Domestic Individuals---$163,000
Pension Plan Contributions---$106,179
Other Employee Benefits---$98,012
Office Expenses---$63,974
Occupancy---$51,874
Advertising---$45,398
Payroll Taxes---$33,875
Conferences and Meetings---$11,414
Insurance---$11,267
Depreciation Depletion---$6,482
Total Functional Expenses$0$0$0$1,484,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,852
Total Expenses per Audited Statements$1,484,852
Total Expenses per Form 990$1,484,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Deposits$300,000
Advances From Related Trusts$196,200
Vacation Funds$56,862
Governance and Compliance

Governance Checklist

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

Governance Explanations

part VI, line 8B:

“The corporation does not have committees that act on behalf of the governing body.”

PART VI, LINE 11B:

“The secretary and corporate controller review the 990 and notify the directors of any unusual items noted. The 990 is made available for the officers to review.”

PART VI, LINE 12C:

“THE CORPORATION notifies all OFFICERS AND SERVICE PROVIDERS that ANY TRANSACTION(S) THAT COULD RESULT IN A CONFLICT OF INTEREST must be brought to the board.”

PART VI, LINE 15A:

“Designated officers review the secretary's job performance and determine an appropriate compensation package. The full board reviews any changes prior to implementation.”

PART VI, LINE 19:

“The governing documents, conflict of interest policy and financial statements are maintained in the corporation's office and are available upon request.”

PART VII, LINE 1A:

“Certain directors listed in part vii may also serve as officers of affiliated organizations. These directors may receive compensation from such affiliated organizations.”

Filing and Contact Details

Filer

Filer Name
Eisb Inc
EIN
94-1541240
In Care Of
% ROBERT BUCEY
Phone
4152633670
Address
720 MARKET ST STE 700, SAN FRANCISCO, CA 94102

Signing Officer

Name
Nancy Finegan
Title
Secretary
Phone
4152633670
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Doherty
Formed
1962
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Jesse Ward
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt3IT DIRECTOR
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010361770
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040844
IRS990/LandBldgEquipCostOrOtherBssAmt0832270
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL RECORD KEEPING AGENCY FOR CERTAIN ELECTRICAL INDUSTRY ORGANIZATIONS AND EMPLOYER TRUSTS OPERATING IN SAN FRANCISCO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09765609
IRS990/NetAssetsOrFundBalancesEOYAmt010270248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0661900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09765609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010270248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt051874
IRS990/OfficeExpensesGrp/TotalAmt063974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098012
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2LMCC CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt018082
IRS990/OtherExpensesGrp/TotalAmt1491
IRS990/OtherExpensesGrp/TotalAmt2272671
IRS990/OtherLiabilitiesGrp/BOYAmt0435567
IRS990/OtherLiabilitiesGrp/EOYAmt0553062
IRS990/OtherOrganizationDsc0non-profit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354886
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt033875
IRS990/PensionPlanContributionsGrp/TotalAmt0106179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081176
IRS990/PrincipalOfficerNm0JOHN DOHERTY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0172000
IRS990/PYInvestmentIncomeAmt0177219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01471020
IRS990/PYRevenuesLessExpensesAmt0444118
IRS990/PYSalariesCompEmpBnftPaidAmt0835447
IRS990/PYTotalExpensesAmt01204121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648239
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-157261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0729812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765914
IRS990ScheduleD/ExpensesSubtotalAmt01484852
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0661900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2196200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES FROM RELATED TRUSTS
IRS990ScheduleD/RevenueNotReportedAmt0661900
IRS990ScheduleD/RevenueSubtotalAmt01327591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040844
IRS990ScheduleD/TotalExpensesPerForm990Amt01484852
IRS990ScheduleD/TotalLiabilityAmt0553062
IRS990ScheduleD/TotalRevenuePerForm990Amt01327591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01989491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484852
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0163000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for childrens college education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EISB Inc. maintains records at their office to substantiate the amount of the scholarships, the grantees' eligibility for the scholarship, and the selection criteria used to award grants or assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3115942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt322776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,691,741
Liabilities
$1,421,493
Net assets
$10,270,248
Revenue
$1,327,591
Expenses
$1,484,852
Net income
-$157,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.02$8.53$1.57$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.91$8.36$1.47$1.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.67$1.59$8.08$1.26$1.72$0.46
2021Detailed filing. Detailed filing data is available for this year.$11.7$1.42$10.3$1.33$1.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.41$9.77$1.65$1.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$9.93$1.16$8.78$2.32$1.19$1.13
2018Detailed filing. Detailed filing data is available for this year.$8.14$1.28$6.87$2.26$1.41$0.85
2017Detailed filing. Detailed filing data is available for this year.$7.43$1.00$6.43$1.81$1.05$0.76
2016Detailed filing. Detailed filing data is available for this year.$6.62$1.40$5.22$1.49$0.79$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.60$1.19$4.42$1.47$0.65$0.82
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.81$3.69$1.31$0.72$0.59
2013Summary only. Only limited summary data is available for this year.$3.71$0.65$3.05$1.16$0.64$0.53
2012Summary only. Only limited summary data is available for this year.$2.89$0.53$2.36$0.93$0.52$0.41
2011Summary only. Only limited summary data is available for this year.$2.27$0.45$1.83$0.70$0.55$0.15