Civic Intelligence

Lake Area Educational Broadcasting Foundation

990 • Fiscal year 2023 • EIN 43-1358481

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization Profilewww.connectmediaministries.org
PO Box 800Camdenton, MO 65020

(573) 480-1439

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-949%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,338

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 97.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,593,603

Down $772,604 (-23%) from 2022

Net Assets

Down

$2,592,311

Down $755,899 (-23%) from 2022

Liabilities

Down

$1,292

Down $16,705 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$79,691

Down $1,068,184 (-93%) from 2022

Expenses

Down

$835,590

Down $132,796 (-14%) from 2022

Net Income

Down

-$755,899

Down $935,388 (-521%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $2,024,739Liabilities 2011: $175,605Net Assets 2011: $1,849,1342011Assets 2012: $2,224,260Liabilities 2012: $228,884Net Assets 2012: $1,995,3762012Assets 2013: $2,232,216Liabilities 2013: $109,006Net Assets 2013: $2,123,2102013Assets 2014: $2,328,058Liabilities 2014: $83,581Net Assets 2014: $2,244,4772014Assets 2015: $2,398,693Liabilities 2015: $52,803Net Assets 2015: $2,345,8902015Assets 2016: $2,408,962Liabilities 2016: $3,280Net Assets 2016: $2,405,6822016Assets 2017: $2,483,904Liabilities 2017: $5,268Net Assets 2017: $2,478,6362017Assets 2018: $2,504,088Liabilities 2018: $3,734Net Assets 2018: $2,500,3542018Assets 2019: $2,657,514Liabilities 2019: $1,708Net Assets 2019: $2,655,8062019Assets 2020: $2,908,940Liabilities 2020: $11,424Net Assets 2020: $2,897,5162020Assets 2021: $3,175,243Liabilities 2021: $6,522Net Assets 2021: $3,168,7212021Assets 2022: $3,366,207Liabilities 2022: $17,997Net Assets 2022: $3,348,2102022Assets 2023: $2,593,603Liabilities 2023: $1,292Net Assets 2023: $2,592,3112023Assets 2024: $2,488,174Liabilities 2024: $3,482Net Assets 2024: $2,484,6922024

Highlighted filing

2023

Assets$2,593,603
Liabilities$1,292
Net Assets$2,592,311
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $755,840Expenses 2011: $643,968Net Income 2011: $111,8722011Revenue 2012: $761,551Expenses 2012: $615,309Net Income 2012: $146,2422012Revenue 2013: $843,453Expenses 2013: $715,619Net Income 2013: $127,8342013Revenue 2014: $832,824Expenses 2014: $711,557Net Income 2014: $121,2672014Revenue 2015: $851,269Expenses 2015: $749,856Net Income 2015: $101,4132015Revenue 2016: $872,414Expenses 2016: $812,622Net Income 2016: $59,7922016Revenue 2017: $895,635Expenses 2017: $822,681Net Income 2017: $72,9542017Revenue 2018: $903,637Expenses 2018: $881,919Net Income 2018: $21,7182018Revenue 2019: $990,123Expenses 2019: $834,671Net Income 2019: $155,4522019Revenue 2020: $1,094,457Expenses 2020: $852,747Net Income 2020: $241,7102020Revenue 2021: $1,136,424Expenses 2021: $865,219Net Income 2021: $271,2052021Revenue 2022: $1,147,875Expenses 2022: $968,386Net Income 2022: $179,4892022Revenue 2023: $79,691Expenses 2023: $835,590Net Income 2023: -$755,8992023Revenue 2024: $104,721Expenses 2024: $212,340Net Income 2024: -$107,6192024

Highlighted filing

2023

Revenue$79,691
Expenses$835,590
Net Income-$755,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,798,610
Mission and Program Overview

Mission

Operate network of non-commercial radio stations and Internet streams. Connecting listeners to charitable causes and build community. Consulting other non-profits on the better use of modern media.

Operate network of noncommercial radio stations and Internet streams Assisting other nonprofits in using and funding modern media

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,348,210$2,592,311▼ $755,899
Savings and Temporary Cash Investments$969,613$2,167,199▲ $1,197,586
Intangible Assets$1,436,801--
Land, Buildings, and Equipment, Net$945,237$410,447▼ $534,790
Cash and Non-Interest-Bearing Accounts$14,556$15,957▲ $1,401
Total Assets$3,366,207$2,593,603▼ $772,604
Liabilities
Accounts Payable and Accrued Expenses$17,997$1,292▼ $16,705
Total Liabilities$17,997$1,292▼ $16,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,348,210$2,592,311▼ $755,899
Total Liabilities and Net Assets / Fund Balance$3,366,207$2,593,603▼ $772,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,849$5,698$369,547
Equipment$1,250$244,186$245,436
Other Land Buildings$30,348$10,630$40,978
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McdermottPresidentFT$77,338$77,338
Alice McdermottSecretaryTreasurerPT$34,800$34,800

Board Members and Trustees

NameTitle
Larry OllisonVicePresident
Don NeuharthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$518,238
Program Service Revenue
$13,936
Investment Income
$-452,483
Other Revenue
$0
All Other Contributions
$518,238
Change in Net Assets
$-755,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,368
Salaries, Compensation, and Employee Benefits$282,009
Grants and Similar Amounts Paid$24,213
Total Fundraising Expense$12,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$260,514--$260,514
Current Officers, Directors, Trustees, and Key Employees$55,230$61,367$6,137$122,734
Other Salaries and Wages$110,920-$1,120$112,040
Occupancy$27,531$9,494$949$37,974
Office Expenses$18,393$11,196$2,399$31,988
Other Employee Benefits$30,085--$30,085
Grants to Domestic Orgs$24,213--$24,213
Information Technology$16,542$894$447$17,883
Insurance$16,562$872-$17,434
Payroll Taxes$11,662$5,145$343$17,150
Royalties$13,057--$13,057
Advertising$7,363-$388$7,751
Travel$4,267$1,471$147$5,885
Conferences and Meetings$2,575$1,873$234$4,682
Other Expenses$858$229$57$1,144
Total Functional Expenses$730,828$92,541$12,221$835,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank forCentral&NE MOColumbia, MO-Provide food for hungry$5,812
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
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 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
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 2

“President and Secretary/Treasurer are husband and wife.”

Part VI Line 2

“Secretary/Treasurer is employed by a church pastored by VP Larry Ollison.”

Part VI Line 8A

“Minutes are available to board members before every board meeting.”

Part VI Line 11B

“Form 990 and Schedules are reviewed by all board members before and during”

Part VI Line 11B

“a board meeting held before May 15 of each year.”

Part VI Line 12C

“All board members are required to return a conflict of interest statement”

Part VI Line 12C

“by January 31 for the preceding year. Reviewed by the President.”

Part VI Line 15A or B

“Salaries for the GM and office manager reviewed by independent trustees in”

Part VI Line 15A or B

“executive session. Report delivered to full board and recorded in minutes.”

Part VI Line 18

“https://apps.irs.gov/app/eos/ (Search EIN or name)”

Part VI Line 19

“Governing documents, conflict of interest policy, & financial statements”

Part VI Line 19

“are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Area Educational Broadcasting Foundation
EIN
43-1358481
In Care Of
% Alice J McDermott
Phone
5734801439
Address
PO Box 800, Camdenton, MO 65020
Doing Business As
Spirit FM RadioConnect Media Ministries

Signing Officer

Name
Alice J Mcdermott
Title
SecretaryTreasurer
Phone
5734801439
Signed
2024-04-26

Organization Details

Principal Officer
James J Mcdermott
Formed
1984
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
2
Employees
10
Volunteers
15
Supplemental Narrative

Additional Explanations

Part III Line 3

“In 2023 we sold our FCC licensed radio stations and equipment. We now”

Part III Line 3

“broadcast our programming through an online stream.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04686682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96513
IRS990ScheduleA/PublicSupportPY170Pct00.96797
IRS990ScheduleA/PublicSupportTotal170Amt04686682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01122688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01016870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04686682
IRS990ScheduleA/TotalSupportAmt04856026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369547
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245436
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040978
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410447
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05812
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide food for hungry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Food Bank forCentral&NE MO
IRS990ScheduleI/RecipientTable/RecipientEIN0431238934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02101 Vandiver Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065202
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FCClicenses,land&Equipmnt
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-07-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0410711610
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01718919
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0University
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Bookkeeping
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0UNIVERSITY OF NW-STPAUL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03003 Snelling Ave North
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Saint Paul
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd055113
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2023 we sold our FCC licensed radio stations and equipment. We now
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1broadcast our programming through an online stream.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and Secretary/Treasurer are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary/Treasurer is employed by a church pastored by VP Larry Ollison.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are available to board members before every board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and Schedules are reviewed by all board members before and during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6a board meeting held before May 15 of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All board members are required to return a conflict of interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8by January 31 for the preceding year. Reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Salaries for the GM and office manager reviewed by independent trustees in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10executive session. Report delivered to full board and recorded in minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11https://apps.irs.gov/app/eos/ (Search EIN or name)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Governing documents, conflict of interest policy, & financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03366207
IRS990/TotalAssetsEOYAmt02593603
IRS990/TotalAssetsGrp/BOYAmt03366207
IRS990/TotalAssetsGrp/EOYAmt02593603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518238
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017997
IRS990/TotalLiabilitiesEOYAmt01292
IRS990/TotalLiabilitiesGrp/BOYAmt017997
IRS990/TotalLiabilitiesGrp/EOYAmt01292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03348210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02592311
IRS990/TotalProgramServiceExpensesAmt0730828
IRS990/TotalProgramServiceRevenueAmt013936
IRS990/TotalReportableCompFromOrgAmt0112138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079691
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03366207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02593603
IRS990/TravelGrp/FundraisingAmt0147
IRS990/TravelGrp/ManagementAndGeneralAmt01471
IRS990/TravelGrp/ProgramServicesAmt04267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,603
Liabilities
$1,292
Net assets
$2,592,311
Revenue
$79,691
Expenses
$835,590
Net income
-$755,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.48$0.10$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.08$0.84$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$1.15$0.97$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$1.14$0.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.09$0.85$0.24
2019Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.99$0.83$0.16
2018Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.90$0.88$0.02
2017Summary only. Only limited summary data is available for this year.$2.48$0.01$2.48$0.90$0.82$0.07
2016Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.87$0.81$0.06
2015Summary only. Only limited summary data is available for this year.$2.40$0.05$2.35$0.85$0.75$0.10
2014Summary only. Only limited summary data is available for this year.$2.33$0.08$2.24$0.83$0.71$0.12
2013Summary only. Only limited summary data is available for this year.$2.23$0.11$2.12$0.84$0.72$0.13
2012Summary only. Only limited summary data is available for this year.$2.22$0.23$2.00$0.76$0.62$0.15
2011Summary only. Only limited summary data is available for this year.$2.02$0.18$1.85$0.76$0.64$0.11