Civic Intelligence

Land Manor Inc

990 • Fiscal year 2021 • EIN 74-1646979

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization ProfileN/A

View Organization Page

4655 Collier RdBeaumont, TX 77706

(409) 838-3946

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,904

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,973,466

Down $96,835 (-4.7%) from 2020

Net Assets

Down

$1,475,552

Down $48,675 (-3.2%) from 2020

Liabilities

Down

$497,914

Down $48,160 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$2,763,284

Down $336,658 (-11%) from 2020

Expenses

Down

$2,811,959

Down $302,059 (-9.7%) from 2020

Net Income

Down

-$48,675

Down $34,599 (-246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,462,308Liabilities 2010: $217,866Net Assets 2010: $4,244,4422010Assets 2011: $4,330,926Liabilities 2011: $343,013Net Assets 2011: $3,987,9132011Assets 2012: $4,197,704Liabilities 2012: $249,248Net Assets 2012: $3,948,4562012Assets 2013: $3,858,995Liabilities 2013: $297,662Net Assets 2013: $3,561,3332013Assets 2014: $3,710,711Liabilities 2014: $312,466Net Assets 2014: $3,398,2452014Assets 2015: $3,669,304Liabilities 2015: $186,415Net Assets 2015: $3,482,8892015Assets 2016: $3,577,225Liabilities 2016: $299,808Net Assets 2016: $3,277,4172016Assets 2017: $2,274,750Liabilities 2017: $213,787Net Assets 2017: $2,060,9632017Assets 2018: $1,894,119Liabilities 2018: $329,133Net Assets 2018: $1,564,9862018Assets 2019: $1,765,082Liabilities 2019: $226,779Net Assets 2019: $1,538,3032019Assets 2020: $2,070,301Liabilities 2020: $546,074Net Assets 2020: $1,524,2272020Assets 2021: $1,973,466Liabilities 2021: $497,914Net Assets 2021: $1,475,5522021Assets 2022: $1,622,287Liabilities 2022: $456,635Net Assets 2022: $1,165,6522022Assets 2023: $2,208,786Liabilities 2023: $524,347Net Assets 2023: $1,684,4392023Assets 2024: $2,278,075Liabilities 2024: $277,330Net Assets 2024: $2,000,7452024

Highlighted filing

2021

Assets$1,973,466
Liabilities$497,914
Net Assets$1,475,552
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,374,5722010Expenses 2011: $4,153,9602011Expenses 2012: $4,116,2072012Revenue 2013: $3,506,042Expenses 2013: $3,893,165Net Income 2013: -$387,1232013Revenue 2014: $2,186,835Expenses 2014: $2,293,146Net Income 2014: -$106,3112014Revenue 2015: $3,035,756Expenses 2015: $3,178,353Net Income 2015: -$142,5972015Revenue 2016: $3,526,381Expenses 2016: $3,731,853Net Income 2016: -$205,4722016Revenue 2017: $2,790,069Expenses 2017: $3,571,246Net Income 2017: -$781,1772017Revenue 2018: $2,855,026Expenses 2018: $3,351,003Net Income 2018: -$495,9772018Revenue 2019: $3,398,198Expenses 2019: $3,424,881Net Income 2019: -$26,6832019Revenue 2020: $3,099,942Expenses 2020: $3,114,018Net Income 2020: -$14,0762020Revenue 2021: $2,763,284Expenses 2021: $2,811,959Net Income 2021: -$48,6752021Revenue 2022: $2,640,174Expenses 2022: $2,940,592Net Income 2022: -$300,4182022Revenue 2023: $2,961,326Expenses 2023: $3,031,099Net Income 2023: -$69,7732023Revenue 2024: $2,964,200Expenses 2024: $3,106,550Net Income 2024: -$142,3502024

Highlighted filing

2021

Revenue$2,763,284
Expenses$2,811,959
Net Income-$48,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,763,284
Mission and Program Overview

Mission

Counseling and treatment for drug and substance abuse, and education and prevention of AIDS virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,349$1,294,931▼ $57,418
Cash and Non-Interest-Bearing Accounts$500,666$352,522▼ $148,144
Pledges and Grants Receivable$188,348$297,022▲ $108,674
Prepaid Expenses and Deferred Charges$20,093$20,146▲ $53
Total Assets$2,070,301$1,973,466▼ $96,835
Other Assets Total$8,845$8,845→ $0
Liabilities
Unsecured Notes Loans Payable$430,000$353,105▼ $76,895
Accounts Payable and Accrued Expenses$116,074$144,809▲ $28,735
Total Liabilities$546,074$497,914▼ $48,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,227$1,475,552▼ $48,675
Total Net Assets Fund Balance$1,524,227$1,475,552▼ $48,675
Total Liabilities and Net Assets / Fund Balance$2,070,301$1,973,466▼ $96,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,448$1,599,475$2,578,923
Land$259,827-$259,827
Equipment$27,000$142,051$169,051
Other Land Buildings$28,656$19,586$48,242
Other Assets Org$8,845--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl WhiteExecutive DirectorFT$91,904$91,904
Arlene GreeneInterim Executive DirectorFT$52,823$52,823

Board Members and Trustees

NameTitle
Nick LamsonPresident
Joshua Allen SrVice President
Jackie SimienDirector
Sean MartinDirector
Edra BoguckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,485
Program Service Revenue
$0
Investment Income
$1,185
Other Revenue
$63,614
All Other Contributions
$193,144
Change in Net Assets
$-48,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,284
Total Revenue per Audited Statements
$2,763,284
Total Revenue per Form 990
$2,763,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,939
Other Expenses$824,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,352$375,779$0$1,518,131
All Other Expenses$540,349$86,581$0$626,930
Other Employee Benefits$130,024$39,797$0$169,821
Current Officers, Directors, Trustees, and Key Employees$144,727$0$0$144,727
Payroll Taxes$107,024$32,524$0$139,548
Depreciation Depletion$30,472$39,959$0$70,431
Travel$34,245$2,680$0$36,925
Insurance$14,847$17,915$0$32,762
Other Expenses$22,830$7,166$0$29,996
Occupancy$19,876$1,937$0$21,813
Pension Plan Contributions$12,264$3,448$0$15,712
Total Functional Expenses$2,201,688$610,271$0$2,811,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,811,959
Total Expenses per Audited Statements$2,811,959
Total Expenses per Form 990$2,811,959
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Land Manor Inc
EIN
74-1646979
Phone
4098383946
Address
4655 COLLIER RD, BEAUMONT, TX 77706

Signing Officer

Name
Arlene Greene
Title
Interim Executive Director
Phone
4098383946
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
12

Preparer

Firm
John F Coggin CPA PLLC
Address
3300 E Walnut St Ste B, Pearland, TX 77581
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed by the Board.”

Pt VI, Line 19

“No other documents available to the public.”

Pt VI, Line 12C

“Annually, questionnaires will be sent to each member of board of directors and executive staff. Copies of these questionnaires will be retained in charitywatch's files, and the board of directors will be notified of any related party transactions.”

Form 990, Part IX, Line 24E

“Equipment 23099. 13125. 9974. 0.”

Form 990, Part IX, Line 24E

“Matching Expense 190766. 190766. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 107739. 69166. 38573. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 64113. 47641. 16472. 0.”

Form 990, Part IX, Line 24E

“Supplies 111542. 106792. 4750. 0.”

Form 990, Part IX, Line 24E

“Telephone 43598. 33739. 9859. 0.”

Form 990, Part IX, Line 24E

“Utilities 86073. 79120. 6953. 0.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258580
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03027180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0924375
IRS990/PYOtherRevenueAmt072494
IRS990/PYRevenuesLessExpensesAmt0-14076
IRS990/PYSalariesCompEmpBnftPaidAmt02189643
IRS990/PYTotalExpensesAmt03114018
IRS990/PYTotalRevenueAmt03099942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02415194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02075341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02728213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03105637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02697306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02650443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013256940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01039329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01962
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014296269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02268485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03027180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03355563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02854972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02790069
IRS990ScheduleA/Total509Grp/TotalAmt014296269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014298231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0979448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01599475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02578923
IRS990ScheduleD/EquipmentGrp/BookValueAmt027000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169051
IRS990ScheduleD/ExpensesSubtotalAmt02811959
IRS990ScheduleD/LandGrp/BookValueAmt0259827
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048242
IRS990ScheduleD/RevenueSubtotalAmt02763284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08845
IRS990ScheduleD/TotalExpensesPerForm990Amt02811959
IRS990ScheduleD/TotalRevenuePerForm990Amt02763284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02763284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02811959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, questionnaires will be sent to each member of board of directors and executive staff. Copies of these questionnaires will be retained in charitywatch's files, and the board of directors will be notified of any related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 23099. 13125. 9974. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Matching Expense 190766. 190766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 107739. 69166. 38573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 64113. 47641. 16472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 111542. 106792. 4750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 43598. 33739. 9859. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 86073. 79120. 6953. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02070301
IRS990/TotalAssetsEOYAmt01973466
IRS990/TotalAssetsGrp/BOYAmt02070301
IRS990/TotalAssetsGrp/EOYAmt01973466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02698485
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0610271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02201688
IRS990/TotalFunctionalExpensesGrp/TotalAmt02811959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546074
IRS990/TotalLiabilitiesEOYAmt0497914
IRS990/TotalLiabilitiesGrp/BOYAmt0546074
IRS990/TotalLiabilitiesGrp/EOYAmt0497914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02201688
IRS990/TotalReportableCompFromOrgAmt0144727
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02763284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02070301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01973466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02680
IRS990/TravelGrp/ProgramServicesAmt034245
IRS990/TravelGrp/TotalAmt036925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,973,466
Liabilities
$497,914
Net assets
$1,475,552
Revenue
$2,763,284
Expenses
$2,811,959
Net income
-$48,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$2.96$3.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.52$1.68$2.96$3.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.46$1.17$2.64$2.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.50$1.48$2.76$2.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.55$1.52$3.10$3.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$3.40$3.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.56$2.86$3.35$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$2.79$3.57$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.30$3.28$3.53$3.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$3.04$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$3.71$0.31$3.40$2.19$2.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.30$3.56$3.51$3.89$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.25$3.95$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.34$3.99$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$4.37