Civic Intelligence

Lighthouse for Life

990 • Fiscal year 2020 • EIN 47-0969132

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileWWW.LIGHTHOUSEFORLIFE.ORG
6108 Bush River RoadColumbia, SC 29212

(803) 669-0110

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,708

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$673,514

Up $76,447 (+13%) from 2019

Net Assets

Down

$579,140

Down $10,125 (-1.7%) from 2019

Liabilities

Up

$94,374

Up $86,572 (+1110%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$623,183

Up $43,855 (+7.6%) from 2019

Expenses

Up

$636,481

Up $55,768 (+9.6%) from 2019

Net Income

Down

-$13,298

Down $11,913 (-860%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $222,443Liabilities 2015: $2,519Net Assets 2015: $219,9242015Assets 2016: $269,263Liabilities 2016: $0Net Assets 2016: $269,2632016Assets 2017: $346,656Liabilities 2017: $3,227Net Assets 2017: $343,4292017Assets 2018: $483,457Liabilities 2018: $5,323Net Assets 2018: $478,1342018Assets 2019: $597,067Liabilities 2019: $7,802Net Assets 2019: $589,2652019Assets 2020: $673,514Liabilities 2020: $94,374Net Assets 2020: $579,1402020Assets 2021: $558,745Liabilities 2021: $26,555Net Assets 2021: $532,1902021Assets 2022: $1,243,323Liabilities 2022: $28,447Net Assets 2022: $1,214,8762022Assets 2023: $1,424,528Liabilities 2023: $27,332Net Assets 2023: $1,397,1962023Assets 2024: $1,532,833Liabilities 2024: $32,141Net Assets 2024: $1,500,6922024

Highlighted filing

2020

Assets$673,514
Liabilities$94,374
Net Assets$579,140
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $232,848Expenses 2015: $56,869Net Income 2015: $175,9792015Revenue 2016: $186,417Expenses 2016: $137,078Net Income 2016: $49,3392016Revenue 2017: $291,819Expenses 2017: $217,653Net Income 2017: $74,1662017Revenue 2018: $548,752Expenses 2018: $414,047Net Income 2018: $134,7052018Revenue 2019: $579,328Expenses 2019: $580,713Net Income 2019: -$1,3852019Revenue 2020: $623,183Expenses 2020: $636,481Net Income 2020: -$13,2982020Revenue 2021: $582,368Expenses 2021: $630,866Net Income 2021: -$48,4982021Revenue 2022: $1,181,168Expenses 2022: $498,482Net Income 2022: $682,6862022Revenue 2023: $778,011Expenses 2023: $595,691Net Income 2023: $182,3202023Revenue 2024: $777,844Expenses 2024: $674,348Net Income 2024: $103,4962024

Highlighted filing

2020

Revenue$623,183
Expenses$636,481
Net Income-$13,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$656,858
Mission and Program Overview

Mission

Lighthouse for life seeks to combat sex trafficking through education, restoration and empowerment.

Lighthouse for life seeks to combat sex trafficking through education, restoration, and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,411$348,866▼ $9,545
Savings and Temporary Cash Investments$142,344$202,535▲ $60,191
Accounts Receivable$13,603$58,701▲ $45,098
Cash and Non-Interest-Bearing Accounts$75,542$24,623▼ $50,919
Pledges and Grants Receivable-$22,700-
Prepaid Expenses and Deferred Charges$1,740$11,500▲ $9,760
Inventories for Sale or Use$5,427$4,589▼ $838
Total Assets$597,067$673,514▲ $76,447
Liabilities
Other Liabilities$938$68,435▲ $67,497
Accounts Payable and Accrued Expenses$6,864$25,939▲ $19,075
Total Liabilities$7,802$94,374▲ $86,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,760$553,945▼ $17,815
Net Assets With Donor Restrictions$17,505$25,195▲ $7,690
Total Net Assets Fund Balance$589,265$579,140▼ $10,125
Total Liabilities and Net Assets / Fund Balance$597,067$673,514▲ $76,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,359$12,387$349,746
Equipment$9,894$3,406$13,300
Other Land Buildings$1,613$587$2,200
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ThompsonCEOFT$52,708$52,708
Lisa KejrCOOFT$38,833$38,833

Board Members and Trustees

NameTitle
Salim KhalilChairman
Reggie GaymonVice Chairma
Beth WhiteDirector
Felicia DauwayDirector
Nicole HawkinsonDirector
Andrea WindFounder & Se
Matthew CogdillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,537
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$58,456
All Other Contributions
$564,537
Change in Net Assets
$-13,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,183
Total Revenue per Audited Statements
$623,183
Total Revenue per Form 990
$623,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,764
Other Expenses$212,717
Total Fundraising Expense$35,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,255$39,033$11,318$288,606
Current Officers, Directors, Trustees, and Key Employees$39,963$24,245$19,250$83,458
Fees for Services Other$43,309--$43,309
Payroll Taxes$24,731$4,946$3,298$32,975
Office Expenses$23,267$3,173-$26,440
Fees for Services Legal-$23,274-$23,274
Insurance$17,146$4,287-$21,433
Fees for Services Accounting-$21,220-$21,220
Other Employee Benefits$15,483$1,945$1,297$18,725
Depreciation Depletion$14,218--$14,218
Advertising$8,494--$8,494
Conferences and Meetings$8,480--$8,480
Occupancy-$7,500-$7,500
All Other Expenses$5,010$1,614-$6,624
Other Expenses$4,255$5,598-$4,255
Travel$911--$911
Total Functional Expenses$464,483$136,835$35,163$636,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$636,481
Expenses per Audited Statements$633,308
Total Expenses per Audited Statements$633,308
Expenses Not Reported on Financial Statements$3,173
Other Expense Adjustments$3,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,131
Fundraising Direct Expenses$33,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$63,185$63,185$19,686$43,499
5k Race$28,946$28,946$10,160$18,786
Total Events$92,131$92,131$33,675$58,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$65,700
Payroll Liability$2,315
Residence Allowance$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is presented to the board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse for Life
EIN
47-0969132
Phone
8036690110
Address
6108 BUSH RIVER ROAD, COLUMBIA, SC 29212

Signing Officer

Name
Lisa Kejr
Title
COO
Phone
8039000907
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kejr
Formed
2014
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
50

Preparer

Firm
Cummings & Associates LLC
Address
801 NORTH LAKE DRIVE SUITE 200, LEXINGTON, SC 29072
Preparer
Rachel Lambert
Phone
8037607411
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising events such as the annual 5k race.”

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

“Lighthouse for life seeks to combat sex trafficking through education, restoration and empowerment.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,173”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,173”

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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt0226776
IRS990/PYOtherRevenueAmt019286
IRS990/PYRevenuesLessExpensesAmt0-1385
IRS990/PYSalariesCompEmpBnftPaidAmt0353937
IRS990/PYTotalExpensesAmt0580713
IRS990/PYTotalRevenueAmt0579328
IRS990/ReconcilationRevenueExpnssAmt0-13298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02086451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02282114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186417
IRS990ScheduleA/Total509Grp/TotalAmt02282114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02282114
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/BookValueAmt0337359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349746
IRS990ScheduleD/EquipmentGrp/BookValueAmt09894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03173
IRS990ScheduleD/ExpensesSubtotalAmt0633308
IRS990ScheduleD/OtherExpensesNotIncludedAmt03173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENCE ALLOWANCE
IRS990ScheduleD/RevenueSubtotalAmt0623183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,173
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348866
IRS990ScheduleD/TotalExpensesPerForm990Amt0636481
IRS990ScheduleD/TotalLiabilityAmt068435
IRS990ScheduleD/TotalRevenuePerForm990Amt0623183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02979
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH FUNDRAISING EVENTS SUCH AS THE ANNUAL 5K RACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIGHTHOUSE FOR LIFE SEEKS TO COMBAT SEX TRAFFICKING THROUGH EDUCATION, RESTORATION AND EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597067
IRS990/TotalAssetsEOYAmt0673514
IRS990/TotalAssetsGrp/BOYAmt0597067
IRS990/TotalAssetsGrp/EOYAmt0673514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0564537
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07802
IRS990/TotalLiabilitiesEOYAmt094374
IRS990/TotalLiabilitiesGrp/BOYAmt07802
IRS990/TotalLiabilitiesGrp/EOYAmt094374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579140
IRS990/TotalOtherProgSrvcExpenseAmt014218
IRS990/TotalProgramServiceExpensesAmt0464483
IRS990/TotalReportableCompFromOrgAmt091541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623183
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673514
IRS990/TravelGrp/ProgramServicesAmt0911
IRS990/TravelGrp/TotalAmt0911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$673,514
Liabilities
$94,374
Net assets
$579,140
Revenue
$623,183
Expenses
$636,481
Net income
-$13,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.78$0.67$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.40$0.78$0.60$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$1.18$0.50$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.58$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.62$0.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.58$0.58$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.48$0.55$0.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.29$0.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.06$0.18
Peer Organizations

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