Civic Intelligence

Lincoln Self Reliance Incorporated

990 • Fiscal year 2021 • EIN 83-0331735

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$106,046

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,460,061

Up $244,872 (+4.7%) from 2020

Net Assets

Up

$5,139,162

Up $1,258,715 (+32%) from 2020

Liabilities

Down

$320,899

Down $1,013,843 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$5,313,966

Up $822,734 (+18%) from 2020

Expenses

Down

$4,055,251

Down $165,839 (-3.9%) from 2020

Net Income

Up

$1,258,715

Up $988,573 (+366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$5,460,061
Liabilities$320,899
Net Assets$5,139,162
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$5,313,966
Expenses$4,055,251
Net Income$1,258,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$5,315,659
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$2,268,075$2,265,068▼ $3,007
Cash and Non-Interest-Bearing Accounts$1,809,712$1,960,146▲ $150,434
Savings and Temporary Cash Investments$426,710$544,592▲ $117,882
Accounts Receivable$375,555$361,891▼ $13,664
Intangible Assets$300,000$300,000→ $0
Inventories for Sale or Use$14,308$16,901▲ $2,593
Prepaid Expenses and Deferred Charges$20,829$11,463▼ $9,366
Total Assets$5,215,189$5,460,061▲ $244,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,172--
Accounts Payable and Accrued Expenses$361,249$315,499▼ $45,750
Deferred Revenue$12,321$5,400▼ $6,921
Total Liabilities$1,334,742$320,899▼ $1,013,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,880,447$5,139,162▲ $1,258,715
Total Net Assets Fund Balance$3,880,447$5,139,162▲ $1,258,715
Total Liabilities and Net Assets / Fund Balance$5,215,189$5,460,061▲ $244,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,603$979,360$2,981,963
Equipment$143,251$479,613$622,864
Land$110,795-$110,795
Leasehold Improvements$2,419$45,201$47,620
Other Land Buildings$6,000-$6,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrel SkinnerExecutive DirectorFT$85,945$20,101$106,046

Board Members and Trustees

NameTitle
Darren BatemanPresident
Kimberly ZunigaVice President
Harold JonesBoard Member
Jayce KenningtonBoard Member
Lisa BeachellBoard Member
Anji TaylorSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,725
Program Service Revenue
$4,356,290
Investment Income
$20,015
Other Revenue
$8,936
All Other Contributions
$117,351
Change in Net Assets
$1,258,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,313,966
Revenue Not Reported on Form 990
$1,693
Total Revenue per Audited Statements
$5,315,659
Total Revenue per Form 990
$5,313,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,419,057
Other Expenses$636,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,923,413$736,567-$2,659,980
Other Employee Benefits$264,369$92,989-$357,358
Payroll Taxes$205,555$88,095-$293,650
Depreciation Depletion$119,720$51,309-$171,029
Current Officers, Directors, Trustees, and Key Employees-$108,069-$108,069
Occupancy$59,429$20,601-$80,030
Insurance$70,538$7,837-$78,375
Travel$71,790$4,324-$76,114
All Other Expenses$22,574$5,741-$28,315
Office Expenses$18,071$9,731-$27,802
Other Expenses$15,915$6,820-$22,735
Advertising$6,022$1,506-$7,528
Fees for Services Accounting$5,424$1,807-$7,231
Fees for Services Other$1,055$352-$1,407
Information Technology$627$111-$738
Interest$502$88-$590
Total Functional Expenses$2,891,348$1,163,903$0$4,055,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,056,944
Expenses per Audited Statements$4,055,251
Total Expenses per Form 990$4,055,251
Expenses Not Reported on Form 990$1,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,010
Fundraising Direct Expenses$1,693
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
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
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
Darrel Skinner
Title
Executive Direc
Phone
3078851577
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Skinner
Formed
2000
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
186
Volunteers
3

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 foundraising revenues on the 990 part iii statement of revenues.”

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

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

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IRS990/OtherExpensesGrp/Desc1THRIFT STORE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36820
IRS990/OtherExpensesGrp/ProgramServicesAmt061840
IRS990/OtherExpensesGrp/ProgramServicesAmt17808
IRS990/OtherExpensesGrp/ProgramServicesAmt236696
IRS990/OtherExpensesGrp/ProgramServicesAmt315915
IRS990/OtherExpensesGrp/TotalAmt082453
IRS990/OtherExpensesGrp/TotalAmt18675
IRS990/OtherExpensesGrp/TotalAmt243172
IRS990/OtherExpensesGrp/TotalAmt322735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05619
IRS990/OtherRevenueTotalAmt05619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0736567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01923413
IRS990/OtherSalariesAndWagesGrp/TotalAmt02659980
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205555
IRS990/PayrollTaxesGrp/TotalAmt0293650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011463
IRS990/PrincipalOfficerNm0DARREL SKINNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04356290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04356290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023153
IRS990/PYOtherExpensesAmt0660841
IRS990/PYOtherRevenueAmt015313
IRS990/PYProgramServiceRevenueAmt04319470
IRS990/PYRevenuesLessExpensesAmt0270142
IRS990/PYSalariesCompEmpBnftPaidAmt03560249
IRS990/PYTotalExpensesAmt04221090
IRS990/PYTotalRevenueAmt04491232
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01258715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04356290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01447588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020904952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt01447588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447588
IRS990ScheduleA/TotalSupportAmt01483953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02002603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02981963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622864
IRS990ScheduleD/ExpensesNotReportedAmt01693
IRS990ScheduleD/ExpensesSubtotalAmt04055251
IRS990ScheduleD/LandGrp/BookValueAmt0110795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047620
IRS990ScheduleD/OtherExpensesIncludedAmt01693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherRevenueAmt01693
IRS990ScheduleD/RevenueNotReportedAmt01693
IRS990ScheduleD/RevenueSubtotalAmt05313966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES WERE NETTED AGAINST FOUNDRAISING REVENUES ON THE 990 PART III STATEMENT OF REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUE 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/TotalBookValueLandBuildingsAmt02265068
IRS990ScheduleD/TotalExpensesPerForm990Amt04055251
IRS990ScheduleD/TotalRevenuePerForm990Amt05313966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05315659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04056944
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05215189
IRS990/TotalAssetsEOYAmt05460061
IRS990/TotalAssetsGrp/BOYAmt05215189
IRS990/TotalAssetsGrp/EOYAmt05460061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0928725
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01163903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02891348
IRS990/TotalFunctionalExpensesGrp/TotalAmt04055251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01334742
IRS990/TotalLiabilitiesEOYAmt0320899
IRS990/TotalLiabilitiesGrp/BOYAmt01334742
IRS990/TotalLiabilitiesGrp/EOYAmt0320899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03880447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05139162
IRS990/TotalOtherCompensationAmt020101
IRS990/TotalProgramServiceExpensesAmt02891348
IRS990/TotalProgramServiceRevenueAmt04356290
IRS990/TotalReportableCompFromOrgAmt085945
IRS990/TotalRevenueGrp/ExclusionAmt06332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04378909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05313966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05215189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05460061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04324
IRS990/TravelGrp/ProgramServicesAmt071790
IRS990/TravelGrp/TotalAmt076114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1449

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,460,061
Liabilities
$320,899
Net assets
$5,139,162
Revenue
$5,313,966
Expenses
$4,055,251
Net income
$1,258,715
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
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