Civic Intelligence

Share Omaha

990 • Fiscal year 2021 • EIN 83-1281491

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileSHAREOMAHA.ORG
6825 Pine Street MS B3Omaha, NE 68106

(402) 502-0360

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$125,696

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$942,566

Down $117,513 (-11%) from 2020

Net Assets

Down

$848,654

Down $139,598 (-14%) from 2020

Liabilities

Up

$93,912

Up $22,085 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$706,688

Down $340,424 (-33%) from 2020

Expenses

Up

$846,286

Up $194,137 (+30%) from 2020

Net Income

Down

-$139,598

Down $534,561 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $659,616Liabilities 2018: $9,821Net Assets 2018: $649,7952018Assets 2019: $604,642Liabilities 2019: $11,353Net Assets 2019: $593,2892019Assets 2020: $1,060,079Liabilities 2020: $71,827Net Assets 2020: $988,2522020Assets 2021: $942,566Liabilities 2021: $93,912Net Assets 2021: $848,6542021Assets 2022: $593,996Liabilities 2022: $19,241Net Assets 2022: $574,7552022Assets 2023: $680,517Liabilities 2023: $31,210Net Assets 2023: $649,3072023Assets 2024: $591,220Liabilities 2024: $116,650Net Assets 2024: $474,5702024

Highlighted filing

2021

Assets$942,566
Liabilities$93,912
Net Assets$848,654
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $750,000Expenses 2018: $100,205Net Income 2018: $649,7952018Revenue 2019: $508,836Expenses 2019: $565,342Net Income 2019: -$56,5062019Revenue 2020: $1,047,112Expenses 2020: $652,149Net Income 2020: $394,9632020Revenue 2021: $706,688Expenses 2021: $846,286Net Income 2021: -$139,5982021Revenue 2022: $875,206Expenses 2022: $1,149,105Net Income 2022: -$273,8992022Revenue 2023: $718,204Expenses 2023: $643,652Net Income 2023: $74,5522023Revenue 2024: $543,474Expenses 2024: $693,551Net Income 2024: -$150,0772024

Highlighted filing

2021

Revenue$706,688
Expenses$846,286
Net Income-$139,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$706,688
Mission and Program Overview

Mission

Our mission is to help nonprofits fulfill theirs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$577,972$585,891▲ $7,919
Intangible Assets$315,000$245,000▼ $70,000
Land, Buildings, and Equipment, Net$2,446$88,630▲ $86,184
Prepaid Expenses and Deferred Charges$2,161$13,545▲ $11,384
Pledges and Grants Receivable$162,500$7,500▼ $155,000
Accounts Receivable-$2,000-
Total Assets$1,060,079$942,566▼ $117,513
Liabilities
Accounts Payable and Accrued Expenses$21,130$69,645▲ $48,515
Deferred Revenue$50,697$24,267▼ $26,430
Other Liabilities$0--
Total Liabilities$71,827$93,912▲ $22,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,752$841,154▲ $15,402
Net Assets With Donor Restrictions$162,500$7,500▼ $155,000
Total Net Assets Fund Balance$988,252$848,654▼ $139,598
Total Liabilities and Net Assets / Fund Balance$1,060,079$942,566▼ $117,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,630-$88,630
Equipment$0$9,083$9,083
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MaasExecutive DirectorFT$113,908$11,788$125,696

Board Members and Trustees

NameTitle
Donna KushChair
Esther MejiaDirector
Kim YungtumDirector
Michelle ZychDirector
Calvin SissonSecretary
David ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,088
Program Service Revenue
$91,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$615,088
Change in Net Assets
$-139,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$706,688
Total Revenue per Form 990
$706,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,594
Salaries, Compensation, and Employee Benefits$356,478
Total Fundraising Expense$53,384
Grants and Similar Amounts Paid$43,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,770$18,128$18,128$145,026
Advertising$138,092--$138,092
Current Officers, Directors, Trustees, and Key Employees$85,430$14,239$14,239$113,908
Other Employee Benefits$59,299$9,883$9,883$79,065
Depreciation Depletion$71,834$612-$72,446
Grants to Domestic Orgs$43,214--$43,214
Fees for Services Legal$19,630$19,630-$39,260
Fees for Services Accounting$17,550$17,550-$35,100
Office Expenses$19,608$6,536-$26,144
Payroll Taxes$13,859$2,310$2,310$18,479
Occupancy$7,905$2,635-$10,540
Insurance$5,982$1,994-$7,976
Other Expenses$1,795-$8,824$1,795
All Other Expenses$1,125--$1,125
Travel$427--$427
Total Functional Expenses$699,385$93,517$53,384$846,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,286
Total Expenses per Audited Statements$846,286
Total Expenses per Form 990$846,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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, Part VI, Section A, Line 2

“Calvin sisson and david scott - business relationship”

Form 990, Part VI, Section B, Line 11B

“Each director will receive the form 990 prior to the return being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually (or more frequently if necessary), as required under the conflict of interest policy, the directors disclose any conflicts of interest with family members and/or business transactions. The organization monitors all conflicts, and if a transaction with a conflict exists, it is discussed during the annual board meeting and the conflicted director is prohibited from voting on such decision.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director shall be determined by the board of directors in executive session, after a review of comparability data, with contemporaneous substantiation of the deliberation and decision, and in compliance with the corporation's conflict of interest policy and applicable law.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these records available to the public.”

Filing and Contact Details

Filer

Filer Name
Share Omaha
EIN
83-1281491
Phone
4025020360
Address
6825 PINE STREET MS B3, OMAHA, NE 68106

Signing Officer

Name
Marjorie Maas
Title
Executive Director
Phone
4025020360
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Kush
Formed
2018
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Kpmg Llp
Address
1212 NORTH 96TH STREET SUITE 300, OMAHA, NE 68114
Preparer
Holly Moen
Phone
4023481450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private foundation. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements. The organization's tax returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 442 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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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0335628
IRS990/PYOtherRevenueAmt01766
IRS990/PYProgramServiceRevenueAmt044679
IRS990/PYRevenuesLessExpensesAmt0394963
IRS990/PYSalariesCompEmpBnftPaidAmt0316521
IRS990/PYTotalExpensesAmt0652149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091600
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02864044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0961787
IRS990ScheduleA/SubstantialContributorsTotAmt01902257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02864044
IRS990ScheduleA/TotalSupportAmt02876357
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088630
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088630
IRS990ScheduleD/TotalExpensesPerForm990Amt0846286
IRS990ScheduleD/TotalRevenuePerForm990Amt0706688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALVIN SISSON AND DAVID SCOTT - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR WILL RECEIVE THE FORM 990 PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY (OR MORE FREQUENTLY IF NECESSARY), AS REQUIRED UNDER THE CONFLICT OF INTEREST POLICY, THE DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST WITH FAMILY MEMBERS AND/OR BUSINESS TRANSACTIONS. THE ORGANIZATION MONITORS ALL CONFLICTS, AND IF A TRANSACTION WITH A CONFLICT EXISTS, IT IS DISCUSSED DURING THE ANNUAL BOARD MEETING AND THE CONFLICTED DIRECTOR IS PROHIBITED FROM VOTING ON SUCH DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, AFTER A REVIEW OF COMPARABILITY DATA, WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND IN COMPLIANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY AND APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THESE RECORDS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHARE OMAHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHARE OMAHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHARE SOFTWARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SHARE GOOD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SOFTWARE LICENSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06825 PINE STREET M/S B3
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt16825 PINE STREET M/S B3
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1OMAHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068106
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd168106
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01060079
IRS990/TotalAssetsEOYAmt0942566
IRS990/TotalAssetsGrp/BOYAmt01060079
IRS990/TotalAssetsGrp/EOYAmt0942566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0615088
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071827
IRS990/TotalLiabilitiesEOYAmt093912
IRS990/TotalLiabilitiesGrp/BOYAmt071827
IRS990/TotalLiabilitiesGrp/EOYAmt093912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848654
IRS990/TotalOtherCompensationAmt011788
IRS990/TotalProgramServiceExpensesAmt0699385
IRS990/TotalProgramServiceRevenueAmt091600
IRS990/TotalReportableCompFromOrgAmt0113908
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0427
IRS990/TravelGrp/TotalAmt0427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$942,566
Liabilities
$93,912
Net assets
$848,654
Revenue
$706,688
Expenses
$846,286
Net income
-$139,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.54$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.72$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.88$1.15$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.71$0.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.05$0.65$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.75$0.10$0.65