Civic Intelligence

Lincoln Self Reliance Incorporated

990 • Fiscal year 2018 • EIN 83-0331735

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileLSRSERVICES.ORG

View Organization Page

PO Box 1449Afton, WY 83110

(307) 885-1577

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,045

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,328,489

Up $64,341 (+1.5%) from 2017

Net Assets

Up

$3,268,761

Up $281,253 (+9.4%) from 2017

Liabilities

Down

$1,059,728

Down $216,912 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$4,166,633

Up $254,904 (+6.5%) from 2017

Expenses

Up

$3,885,380

Up $249,248 (+6.9%) from 2017

Net Income

Up

$281,253

Up $5,656 (+2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,426,404Liabilities 2012: $157,738Net Assets 2012: $2,268,6662012Assets 2013: $2,552,959Liabilities 2013: $165,471Net Assets 2013: $2,387,4882013Assets 2014: $3,994,701Liabilities 2014: $1,585,508Net Assets 2014: $2,409,1932014Assets 2015: $4,096,617Liabilities 2015: $1,613,096Net Assets 2015: $2,483,5212015Assets 2016: $4,121,016Liabilities 2016: $1,409,105Net Assets 2016: $2,711,9112016Assets 2017: $4,264,148Liabilities 2017: $1,276,640Net Assets 2017: $2,987,5082017Assets 2018: $4,328,489Liabilities 2018: $1,059,728Net Assets 2018: $3,268,7612018Assets 2019: $4,466,715Liabilities 2019: $856,410Net Assets 2019: $3,610,3052019Assets 2020: $5,215,189Liabilities 2020: $1,334,742Net Assets 2020: $3,880,4472020Assets 2021: $5,460,061Liabilities 2021: $320,899Net Assets 2021: $5,139,1622021Assets 2022: $5,594,190Liabilities 2022: $297,843Net Assets 2022: $5,296,3472022Assets 2023: $5,824,495Liabilities 2023: $397,581Net Assets 2023: $5,426,9142023Assets 2024: $6,209,063Liabilities 2024: $391,524Net Assets 2024: $5,817,5392024Assets 2025: $6,659,425Liabilities 2025: $359,942Net Assets 2025: $6,299,4832025

Highlighted filing

2018

Assets$4,328,489
Liabilities$1,059,728
Net Assets$3,268,761
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $2,105,612Expenses 2012: $1,832,786Net Income 2012: $272,8262012Revenue 2013: $2,131,343Expenses 2013: $2,012,521Net Income 2013: $118,8222013Revenue 2014: $2,303,182Expenses 2014: $2,281,477Net Income 2014: $21,7052014Revenue 2015: $3,470,287Expenses 2015: $3,400,959Net Income 2015: $69,3282015Revenue 2016: $3,983,374Expenses 2016: $3,754,984Net Income 2016: $228,3902016Revenue 2017: $3,911,729Expenses 2017: $3,636,132Net Income 2017: $275,5972017Revenue 2018: $4,166,633Expenses 2018: $3,885,380Net Income 2018: $281,2532018Revenue 2019: $4,563,472Expenses 2019: $4,221,928Net Income 2019: $341,5442019Revenue 2020: $4,491,232Expenses 2020: $4,221,090Net Income 2020: $270,1422020Revenue 2021: $5,313,966Expenses 2021: $4,055,251Net Income 2021: $1,258,7152021Revenue 2022: $4,208,985Expenses 2022: $4,020,239Net Income 2022: $188,7462022Revenue 2023: $4,492,543Expenses 2023: $4,367,151Net Income 2023: $125,3922023Revenue 2024: $4,768,997Expenses 2024: $4,378,372Net Income 2024: $390,6252024Revenue 2025: $4,950,132Expenses 2025: $4,520,531Net Income 2025: $429,6012025

Highlighted filing

2018

Revenue$4,166,633
Expenses$3,885,380
Net Income$281,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$4,182,103
Mission and Program Overview

Mission

To provide training and support to individuals with developmental disabilities so they may achieve maximum potential for self-reliance and active participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,328,488$2,286,087▼ $42,401
Cash and Non-Interest-Bearing Accounts$926,585$984,723▲ $58,138
Savings and Temporary Cash Investments$378,240$402,838▲ $24,598
Accounts Receivable$300,934$325,284▲ $24,350
Intangible Assets$300,000$300,000→ $0
Prepaid Expenses and Deferred Charges$16,969$15,809▼ $1,160
Inventories for Sale or Use$12,932$13,748▲ $816
Total Assets$4,264,148$4,328,489▲ $64,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$962,578$722,948▼ $239,630
Accounts Payable and Accrued Expenses$309,842$332,790▲ $22,948
Deferred Revenue$4,220$3,990▼ $230
Total Liabilities$1,276,640$1,059,728▼ $216,912
Net Assets / Fund Balance
Unrestricted Net Assets$2,987,508$3,268,761▲ $281,253
Total Net Assets Fund Balance$2,987,508$3,268,761▲ $281,253
Total Liabilities and Net Assets / Fund Balance$4,264,148$4,328,489▲ $64,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,221$674,979$2,721,200
Equipment$122,865$469,634$592,499
Land$110,795-$110,795
Leasehold Improvements$6,206$41,414$47,620
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrel SkinnerExecutive DirectorFT$74,045$74,045

Board Members and Trustees

NameTitle
Marti HalversonPresident
Darren BatemanVice President
Carter PettitBoard Member
Harold JonesBoard Member
Kimberly ZunigaBoard Member
Lisa BeachellBoard Member
Anji TaylorSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,196
Program Service Revenue
$4,000,352
Investment Income
$4,224
Other Revenue
$35,861
All Other Contributions
$101,143
Change in Net Assets
$281,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,166,633
Revenue Not Reported on Form 990
$15,470
Total Revenue per Audited Statements
$4,182,103
Total Revenue per Form 990
$4,166,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,256,098
Other Expenses$629,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,188$704,326-$2,520,514
Other Employee Benefits$241,355$103,439-$344,794
Payroll Taxes$221,721$95,024-$316,745
Depreciation Depletion$102,854$44,080-$146,934
Travel$90,424$11,388-$101,812
Occupancy$57,936$20,029-$77,965
Current Officers, Directors, Trustees, and Key Employees-$74,045-$74,045
Insurance$54,633$6,070-$60,703
Interest$31,598$5,576-$37,174
Office Expenses$18,006$9,695-$27,701
Other Expenses$14,993$6,426-$21,419
All Other Expenses$12,566$3,575-$16,141
Fees for Services Accounting$7,384$2,461-$9,845
Advertising$5,544$1,386-$6,930
Information Technology$1,380$244-$1,624
Total Functional Expenses$2,771,644$1,113,736$0$3,885,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,900,850
Expenses per Audited Statements$3,885,380
Total Expenses per Form 990$3,885,380
Expenses Not Reported on Form 990$15,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,251
Fundraising Direct Expenses$15,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Income$16,336$16,336$6,058$10,278
Golf Tournme$5,090$5,090$1,282$3,808
Total Events$21,426$21,426$7,340$14,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the board at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed by the board annually.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and the financial statements are available on our website in electronic format.”

Filing and Contact Details

Filer

Filer Name
Lincoln Self Reliance Inc
EIN
83-0331735
Address
PO BOX 1449, AFTON, WY 83110

Signing Officer

Name
Darrell Skinner
Title
Executive Direc
Phone
3078851577
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Skinner
Formed
2000
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
200

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses were netted against fundraising income on the 990 part viii of statement of revenue.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses were netted against fund raising revenues on the 990 part viii statement of revenues.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344794
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1THRIFT STORE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36426
IRS990/OtherExpensesGrp/ProgramServicesAmt061185
IRS990/OtherExpensesGrp/ProgramServicesAmt16136
IRS990/OtherExpensesGrp/ProgramServicesAmt227741
IRS990/OtherExpensesGrp/ProgramServicesAmt314993
IRS990/OtherExpensesGrp/TotalAmt081580
IRS990/OtherExpensesGrp/TotalAmt16818
IRS990/OtherExpensesGrp/TotalAmt232636
IRS990/OtherExpensesGrp/TotalAmt321419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025080
IRS990/OtherRevenueTotalAmt025080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01816188
IRS990/OtherSalariesAndWagesGrp/TotalAmt02520514
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221721
IRS990/PayrollTaxesGrp/TotalAmt0316745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015809
IRS990/PrincipalOfficerNm0DARREL SKINNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01687
IRS990/PYOtherExpensesAmt0633890
IRS990/PYOtherRevenueAmt040401
IRS990/PYProgramServiceRevenueAmt03748768
IRS990/PYRevenuesLessExpensesAmt0275597
IRS990/PYSalariesCompEmpBnftPaidAmt03002242
IRS990/PYTotalExpensesAmt03636132
IRS990/PYTotalRevenueAmt03911729
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0281253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04000352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017216959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt0537151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537151
IRS990ScheduleA/TotalSupportAmt0549356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02046221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02721200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592499
IRS990ScheduleD/ExpensesNotReportedAmt015470
IRS990ScheduleD/ExpensesSubtotalAmt03885380
IRS990ScheduleD/LandGrp/BookValueAmt0110795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047620
IRS990ScheduleD/OtherExpensesIncludedAmt015470
IRS990ScheduleD/OtherRevenueAmt015470
IRS990ScheduleD/RevenueNotReportedAmt015470
IRS990ScheduleD/RevenueSubtotalAmt04166633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING INCOME ON THE 990 PART VIII OF STATEMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES WERE NETTED AGAINST FUND RAISING REVENUES ON THE 990 PART VIII STATEMENT OF REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02286087
IRS990ScheduleD/TotalExpensesPerForm990Amt03885380
IRS990ScheduleD/TotalRevenuePerForm990Amt04166633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04182103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03900850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE IN ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04264148
IRS990/TotalAssetsEOYAmt04328489
IRS990/TotalAssetsGrp/BOYAmt04264148
IRS990/TotalAssetsGrp/EOYAmt04328489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126196
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01113736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02771644
IRS990/TotalFunctionalExpensesGrp/TotalAmt03885380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01276640
IRS990/TotalLiabilitiesEOYAmt01059728
IRS990/TotalLiabilitiesGrp/BOYAmt01276640
IRS990/TotalLiabilitiesGrp/EOYAmt01059728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02987508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03268761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02771644
IRS990/TotalProgramServiceRevenueAmt04000352
IRS990/TotalReportableCompFromOrgAmt074045
IRS990/TotalRevenueGrp/ExclusionAmt014174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04026263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04166633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04264148

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,328,489
Liabilities
$1,059,728
Net assets
$3,268,761
Revenue
$4,166,633
Expenses
$3,885,380
Net income
$281,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.36$6.30$4.95$4.52$0.43
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.39$5.82$4.77$4.38$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.40$5.43$4.49$4.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.30$5.30$4.21$4.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.32$5.14$5.31$4.06$1.26
2020Detailed filing. Detailed filing data is available for this year.$5.22$1.33$3.88$4.49$4.22$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.86$3.61$4.56$4.22$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.33$1.06$3.27$4.17$3.89$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.26$1.28$2.99$3.91$3.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.12$1.41$2.71$3.98$3.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.61$2.48$3.47$3.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.59$2.41$2.30$2.28$0.02
2013Summary only. Only limited summary data is available for this year.$2.55$0.17$2.39$2.13$2.01$0.12
2012Summary only. Only limited summary data is available for this year.$2.43$0.16$2.27$2.11$1.83$0.27