Civic Intelligence

Little Sisters Fund Inc.

990 • Fiscal year 2020 • EIN 20-5581665

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization ProfileWWW.LITTLESISTERSFUND.ORG
PO Box 715Ketchum, ID 83340

(208) 293-2499

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,091

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,785,667

Up $362,115 (+15%) from 2019

Net Assets

Up

$2,777,376

Up $355,989 (+15%) from 2019

Liabilities

Up

$8,291

Up $6,126 (+283%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Down

$782,553

Down $141,803 (-15%) from 2019

Expenses

Up

$645,523

Up $9,136 (+1.4%) from 2019

Net Income

Down

$137,030

Down $150,939 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $983,615Liabilities 2011: $1,918Net Assets 2011: $981,6972011Assets 2012: $1,241,481Liabilities 2012: $1,999Net Assets 2012: $1,239,4822012Assets 2013: $1,291,098Liabilities 2013: $2,113Net Assets 2013: $1,288,9852013Assets 2014: $1,562,179Liabilities 2014: $3,349Net Assets 2014: $1,558,8302014Assets 2015: $1,600,316Liabilities 2015: $6,653Net Assets 2015: $1,593,6632015Assets 2016: $1,744,846Liabilities 2016: $3,057Net Assets 2016: $1,741,7892016Assets 2017: $2,105,509Liabilities 2017: $2,669Net Assets 2017: $2,102,8402017Assets 2018: $1,880,325Liabilities 2018: $1,916Net Assets 2018: $1,878,4092018Assets 2019: $2,423,552Liabilities 2019: $2,165Net Assets 2019: $2,421,3872019Assets 2020: $2,785,667Liabilities 2020: $8,291Net Assets 2020: $2,777,3762020Assets 2021: $3,100,059Liabilities 2021: $2,873Net Assets 2021: $3,097,1862021Assets 2022: $2,704,750Liabilities 2022: $3,617Net Assets 2022: $2,701,1332022Assets 2023: $3,375,372Liabilities 2023: $4,580Net Assets 2023: $3,370,7922023Assets 2024: $3,694,690Liabilities 2024: $3,752Net Assets 2024: $3,690,9382024

Highlighted filing

2020

Assets$2,785,667
Liabilities$8,291
Net Assets$2,777,376
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $573,555Expenses 2011: $442,181Net Income 2011: $131,3742011Revenue 2012: $533,879Expenses 2012: $331,092Net Income 2012: $202,7872012Revenue 2013: $367,128Expenses 2013: $398,991Net Income 2013: -$31,8632013Revenue 2014: $601,712Expenses 2014: $395,665Net Income 2014: $206,0472014Revenue 2015: $752,520Expenses 2015: $693,152Net Income 2015: $59,3682015Revenue 2016: $753,489Expenses 2016: $640,638Net Income 2016: $112,8512016Revenue 2017: $813,635Expenses 2017: $639,665Net Income 2017: $173,9702017Revenue 2018: $882,612Expenses 2018: $636,543Net Income 2018: $246,0692018Revenue 2019: $924,356Expenses 2019: $636,387Net Income 2019: $287,9692019Revenue 2020: $782,553Expenses 2020: $645,523Net Income 2020: $137,0302020Revenue 2021: $809,332Expenses 2021: $750,682Net Income 2021: $58,6502021Revenue 2022: $780,418Expenses 2022: $735,568Net Income 2022: $44,8502022Revenue 2023: $1,161,103Expenses 2023: $836,950Net Income 2023: $324,1532023Revenue 2024: $1,068,473Expenses 2024: $948,355Net Income 2024: $120,1182024

Highlighted filing

2020

Revenue$782,553
Expenses$645,523
Net Income$137,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$808,261
Mission and Program Overview

Mission

To provide hardworking, intelligent, and financially disadvantaged south asian girls the opportunity to obtain an education in the face of adverse conditions such as extreme poverty, deprivation or social prejudices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,390,105$1,858,578▲ $468,473
Savings and Temporary Cash Investments$529,819$620,629▲ $90,810
Cash and Non-Interest-Bearing Accounts$345,029$187,460▼ $157,569
Other Notes and Loans Receivable, Net$88,799$84,100▼ $4,699
Pledges and Grants Receivable$69,800$34,900▼ $34,900
Total Assets$2,423,552$2,785,667▲ $362,115
Liabilities
Accounts Payable and Accrued Expenses-$6,000-
Other Liabilities$2,165$2,291▲ $126
Total Liabilities$2,165$8,291▲ $6,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,632$1,763,989▲ $482,357
Net Assets With Donor Restrictions$1,139,755$1,013,387▼ $126,368
Total Net Assets Fund Balance$2,421,387$2,777,376▲ $355,989
Total Liabilities and Net Assets / Fund Balance$2,423,552$2,785,667▲ $362,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,063$2,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$450,000-▲ $6,522-$450,000
2019$450,000-▲ $7,819-$450,000
2018$450,000-▲ $9,200-$450,000
2017$450,000-▲ $4,462-$450,000
2016$450,000-▲ $4,225-$450,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor PatzerSecretary/exFT$76,000$2,091$78,091

Board Members and Trustees

NameTitle
Lisa CaputoPresident
Kelly BeelandDirector
Saudamini SiegristDirector
Jim BellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,332
Program Service Revenue
$0
Investment Income
$37,221
Other Revenue
$0
All Other Contributions
$745,332
Change in Net Assets
$137,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,553
Revenue Not Reported on Form 990
$236,958
Total Revenue per Audited Statements
$1,019,511
Total Revenue per Form 990
$782,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$506,152
Salaries, Compensation, and Employee Benefits$90,434
Other Expenses$48,937
Total Fundraising Expense$26,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$506,152--$506,152
Other Salaries and Wages$41,609$20,804$20,805$83,218
Fees for Services Accounting-$15,695-$15,695
Fees for Services Other-$12,214-$12,214
Payroll Taxes$3,608$1,804$1,804$7,216
Travel$1,946$972$1,690$4,608
Insurance$1,255$1,676$314$3,245
Office Expenses-$2,177$544$2,721
Other Expenses$3,607$17$25$42
Total Functional Expenses$558,177$60,845$26,501$645,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,523
Total Expenses per Audited Statements$645,523
Total Expenses per Form 990$645,523
International Activity

International Summary

Spending
$499,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmaking---$499,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,564
Ppp Loan$727
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
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 executive director sends the 990 out to all board members for review before final approval. Additionaly, the accounting specialist on the board and the executive director have lengthy phone conversations with the auditor and address all questions.”

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

“Board members have opportunities to disclose any conflict of interests at board meetings. Additionally, any director may bring up any conflict of interest at any time via email, conference call, or phone calls.”

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

“Two board members reviewed comparable data from other non-profits and also spoke with 5 - 6 other independent non-profits to determine appropriate compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST AND WEBSITE”

Filing and Contact Details

Filer

Filer Name
Little Sisters Fund Inc
EIN
20-5581665
Phone
2082932499
Address
PO BOX 715, KETCHUM, ID 83340

Signing Officer

Name
Trevor Patzer
Title
Secretary/exec Director
Phone
2082932499
Signed
2021-07-30

Organization Details

Principal Officer
Trevor Patzer
Formed
1998
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
30

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide and promote education, alleviate poverty, provide school tuition, basic needs assistance and mentoring to poor nepali elementary and secondary students.”

Form 990, Part XI, Line 9

“PPP LOAN FORGIVEN 20,833”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide long-term scholarships for economically disadvantaged girls in asia.”

Schedule D, Page 4, Part XI, Line 2D

“PPP LOAN FUNDS 20,832”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03603632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62160
IRS990ScheduleA/PublicSupportPY170Pct00.61940
IRS990ScheduleA/PublicSupportTotal170Amt02341938
IRS990ScheduleA/SubstantialContributorsTotAmt01261694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03603632
IRS990ScheduleA/TotalSupportAmt03767622
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/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06522
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02063
IRS990ScheduleD/ExpensesSubtotalAmt0645523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0216126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherRevenueAmt020832
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0236958
IRS990ScheduleD/RevenueSubtotalAmt0782553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LONG-TERM SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED GIRLS IN ASIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FUNDS 20,832
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0645523
IRS990ScheduleD/TotalLiabilityAmt02291
IRS990ScheduleD/TotalRevenuePerForm990Amt0782553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645523
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0499000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt07152
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0UNIVERSITY SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0499000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0499000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 499,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0499000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AND PROMOTE EDUCATION, ALLEVIATE POVERTY, PROVIDE SCHOOL TUITION, BASIC NEEDS ASSISTANCE AND MENTORING TO POOR NEPALI ELEMENTARY AND SECONDARY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SENDS THE 990 OUT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FINAL APPROVAL. ADDITIONALY, THE ACCOUNTING SPECIALIST ON THE BOARD AND THE EXECUTIVE DIRECTOR HAVE LENGTHY PHONE CONVERSATIONS WITH THE AUDITOR AND ADDRESS ALL QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS HAVE OPPORTUNITIES TO DISCLOSE ANY CONFLICT OF INTERESTS AT BOARD MEETINGS. ADDITIONALLY, ANY DIRECTOR MAY BRING UP ANY CONFLICT OF INTEREST AT ANY TIME VIA EMAIL, CONFERENCE CALL, OR PHONE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO BOARD MEMBERS REVIEWED COMPARABLE DATA FROM OTHER NON-PROFITS AND ALSO SPOKE WITH 5 - 6 OTHER INDEPENDENT NON-PROFITS TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVEN 20,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02423552
IRS990/TotalAssetsEOYAmt02785667
IRS990/TotalAssetsGrp/BOYAmt02423552
IRS990/TotalAssetsGrp/EOYAmt02785667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745332
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02165
IRS990/TotalLiabilitiesEOYAmt08291
IRS990/TotalLiabilitiesGrp/BOYAmt02165
IRS990/TotalLiabilitiesGrp/EOYAmt08291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02421387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02777376
IRS990/TotalOtherCompensationAmt02091
IRS990/TotalProgramServiceExpensesAmt0558177
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt037221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782553
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02423552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02785667
IRS990/TravelGrp/FundraisingAmt01690
IRS990/TravelGrp/ManagementAndGeneralAmt0972
IRS990/TravelGrp/ProgramServicesAmt01946
IRS990/TravelGrp/TotalAmt04608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BOX 715
IRS990/USAddress/CityNm0KETCHUM

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,667
Liabilities
$8,291
Net assets
$2,777,376
Revenue
$782,553
Expenses
$645,523
Net income
$137,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.07$0.95$0.12
2023Summary only. Only limited summary data is available for this year.$3.38$0.00$3.37$1.16$0.84$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.78$0.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.78$0.65$0.14
2019Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.92$0.64$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.88$0.64$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.10$0.81$0.64$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.75$0.64$0.11
2015Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$0.75$0.69$0.06
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.60$0.40$0.21
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.37$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.53$0.33$0.20
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.57$0.44$0.13