Civic Intelligence

Freedom Lodge Inc.

990 • Fiscal year 2020 • EIN 84-1541577

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profilefreedomlodge.org
809 SOUTH ST Room 203Rapid City, SD 57701

(605) 791-0787

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

86th percentile

$92,981

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$479,107

Up $89,616 (+23%) from 2019

Net Assets

Up

$474,150

Up $87,600 (+23%) from 2019

Liabilities

Up

$4,957

Up $2,016 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$582,379

Up $76,846 (+15%) from 2019

Expenses

Up

$494,779

Up $29,994 (+6.5%) from 2019

Net Income

Up

$87,600

Up $46,852 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $4,440Net Assets 2011: $4,4402011Assets 2012: $2,333Liabilities 2012: $02012Assets 2013: $290Net Assets 2013: $2902013Assets 2014: $4,200Net Assets 2014: $4,2002014Assets 2015: $196,778Liabilities 2015: $1,876Net Assets 2015: $194,9022015Assets 2016: $407,443Liabilities 2016: $2,890Net Assets 2016: $404,5532016Assets 2017: $416,574Liabilities 2017: $5,509Net Assets 2017: $411,0652017Assets 2018: $350,163Liabilities 2018: $4,361Net Assets 2018: $345,8022018Assets 2019: $389,491Liabilities 2019: $2,941Net Assets 2019: $386,5502019Assets 2020: $479,107Liabilities 2020: $4,957Net Assets 2020: $474,1502020Assets 2021: $635,326Liabilities 2021: $3,991Net Assets 2021: $631,3352021Assets 2022: $198,806Liabilities 2022: $886Net Assets 2022: $197,9202022Assets 2023: $99,844Liabilities 2023: $555Net Assets 2023: $99,2892023Assets 2024: $81,347Liabilities 2024: $716Net Assets 2024: $80,6312024

Highlighted filing

2020

Assets$479,107
Liabilities$4,957
Net Assets$474,150
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $37,986Expenses 2011: $40,011Net Income 2011: -$2,0252011Revenue 2012: $56,203Expenses 2012: $58,310Net Income 2012: -$2,1072012Revenue 2013: $1,575Expenses 2013: $3,618Net Income 2013: -$2,0432013Revenue 2014: $13,168Expenses 2014: $9,258Net Income 2014: $3,9102014Revenue 2015: $251,948Expenses 2015: $61,246Net Income 2015: $190,7022015Revenue 2016: $412,203Expenses 2016: $202,552Net Income 2016: $209,6512016Revenue 2017: $414,708Expenses 2017: $408,196Net Income 2017: $6,5122017Revenue 2018: $444,309Expenses 2018: $509,572Net Income 2018: -$65,2632018Revenue 2019: $505,533Expenses 2019: $464,785Net Income 2019: $40,7482019Revenue 2020: $582,379Expenses 2020: $494,779Net Income 2020: $87,6002020Revenue 2021: $605,658Expenses 2021: $448,473Net Income 2021: $157,1852021Revenue 2022: $249,309Expenses 2022: $682,724Net Income 2022: -$433,4152022Revenue 2023: $603,381Expenses 2023: $702,012Net Income 2023: -$98,6312023Revenue 2024: $416,346Expenses 2024: $435,004Net Income 2024: -$18,6582024

Highlighted filing

2020

Revenue$582,379
Expenses$494,779
Net Income$87,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$583,992
Mission and Program Overview

Mission

Our goal is to support the recovery of first nations peoples suffering from ethnocide, post-traumatic stress syndromes, and residential school abuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,926$415,145▲ $135,219
Savings and Temporary Cash Investments$40,060--
Land, Buildings, and Equipment, Net$48,913$39,172▼ $9,741
Inventories for Sale or Use$9,807$21,234▲ $11,427
Prepaid Expenses and Deferred Charges$8,000$1,400▼ $6,600
Receivables From Officers Etc$685$56▼ $629
Total Assets$389,491$479,107▲ $89,616
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,941$4,957▲ $2,016
Total Liabilities$2,941$4,957▲ $2,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,550$474,150▲ $87,600
Total Net Assets Fund Balance$386,550$474,150▲ $87,600
Total Liabilities and Net Assets / Fund Balance$389,491$479,107▲ $89,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,155$32,473$68,628
Other Land Buildings$3,017$7,250$10,267
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GibsonExecutive DirectorFT$92,981$92,981
Kara Big CrowSecretaryFT$68,006$68,006
Celeste GibsonDirectorPT$18,468$18,468
Julie MccollDirector-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$568,954
Program Service Revenue
$12,200
Investment Income
$498
Other Revenue
$727
All Other Contributions
$568,954
Change in Net Assets
$87,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,811
Other Expenses$223,804
Grants and Similar Amounts Paid$17,164
Total Fundraising Expense$9,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,247$11,250-$112,497
Current Officers, Directors, Trustees, and Key Employees$79,934$24,305$6,216$110,455
Fees for Services Other$100,485$56$28$100,569
Information Technology$25,878$2,153$2,768$30,799
Occupancy$12,482$10,433-$22,915
Grants to Domestic Orgs$17,164--$17,164
Payroll Taxes$14,619$1,100-$15,719
Other Employee Benefits$13,626$1,514-$15,140
Depreciation Depletion$8,470$5,646-$14,116
Office Expenses$2,855$5,154$164$8,173
Travel$7,330$377-$7,708
Advertising$6,817--$6,817
Other Expenses$2,722$2,722-$5,444
Insurance$795$3,178-$3,973
Conferences and Meetings$3,150$534-$3,684
All Other Expenses-$555-$555
Total Functional Expenses$415,574$70,028$9,176$494,779
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ola ThompsonFamily Member of Executive DirectorEmployee CompensationNo$35,633
-Entity Controlled by Family Member of Executive DirectorIndependent ContractorNo$25,897
-Entity Controlled by Family Member of Executive DirectorIndependent ContractorNo$18,468
-Entity Controlled by Family Member of Executive DirectorPurchased InventoryNo$12,594

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$685$56▼ $629
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Two of the directors, roberta gibson and celeste gibson, are sisters.”

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

“Celeste gibson prepared form 990. Roberta gibson and julie mccoll reviewed it before it was signed by celeste gibson.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Freedom Lodge
EIN
84-1541577
Phone
6057910787
Address
809 SOUTH ST Room 203, RAPID CITY, SD 57701

Signing Officer

Name
Roberta Gibson
Title
Executive Director
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Gibson
Formed
1993
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Gibson CPA & Law LLC
Address
124 West Court St, Viroqua, WI 54665
Preparer
Celeste Gibson CPA JD
Phone
6086376544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 100,000 advisory fees 100 outside contract services 469.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02247400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0564
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01696
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02358906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412203
IRS990ScheduleA/Total509Grp/TotalAmt02358906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02361166
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/EquipmentGrp/BookValueAmt036155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068628
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039172
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LIFE ALIVE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GIBSON CPA & LAW LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2HOWLING AT THE MOON PRODUCTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OLA THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY CONTROLLED BY FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY CONTROLLED BY FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3ENTITY CONTROLLED BY FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125897
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218468
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt312594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INDEPENDENT CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PURCHASED INVENTORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERTA GIBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt056
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS, ROBERTA GIBSON AND CELESTE GIBSON, ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELESTE GIBSON PREPARED FORM 990. ROBERTA GIBSON AND JULIE MCCOLL REVIEWED IT BEFORE IT WAS SIGNED BY CELESTE GIBSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 100,000 ADVISORY FEES 100 OUTSIDE CONTRACT SERVICES 469.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389491
IRS990/TotalAssetsEOYAmt0479107
IRS990/TotalAssetsGrp/BOYAmt0389491
IRS990/TotalAssetsGrp/EOYAmt0479107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568954
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02941
IRS990/TotalLiabilitiesEOYAmt04957
IRS990/TotalLiabilitiesGrp/BOYAmt02941
IRS990/TotalLiabilitiesGrp/EOYAmt04957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474150
IRS990/TotalProgramServiceExpensesAmt0415574
IRS990/TotalProgramServiceRevenueAmt012200
IRS990/TotalReportableCompFromOrgAmt0179855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479107
IRS990/TravelGrp/ManagementAndGeneralAmt0377
IRS990/TravelGrp/ProgramServicesAmt07330
IRS990/TravelGrp/TotalAmt07708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$479,107
Liabilities
$4,957
Net assets
$474,150
Revenue
$582,379
Expenses
$494,779
Net income
$87,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$4.16$4.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$6.03$7.02$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$2.49$6.83$4.33
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.04$6.31$6.06$4.48$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$5.82$4.95$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.87$5.06$4.65$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$4.44$5.10$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$4.15$4.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.05$4.12$2.03$2.10
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$2.52$0.61$1.91
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.56$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.38$0.40$0.02