Civic Intelligence

Freedom Lodge Inc.

990 • Fiscal year 2021 • EIN 84-1541577

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization Profilefreedomlodge.org
809 South St Apt 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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

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

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

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

87th percentile

$97,866

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

40th percentile

4.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$635,326

Up $156,219 (+33%) from 2020

Net Assets

Up

$631,335

Up $157,185 (+33%) from 2020

Liabilities

Down

$3,991

Down $966 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$605,658

Up $23,279 (+4.0%) from 2020

Expenses

Down

$448,473

Down $46,306 (-9.4%) from 2020

Net Income

Up

$157,185

Up $69,585 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$635,326
Liabilities$3,991
Net Assets$631,335
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$605,658
Expenses$448,473
Net Income$157,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$607,125
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$415,145$580,432▲ $165,287
Land, Buildings, and Equipment, Net$39,172$30,393▼ $8,779
Inventories for Sale or Use$21,234$21,675▲ $441
Prepaid Expenses and Deferred Charges$1,400$726▼ $674
Receivables From Officers Etc$56--
Total Assets$479,107$635,326▲ $156,219
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,957$3,991▼ $966
Total Liabilities$4,957$3,991▼ $966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,150$631,335▲ $157,185
Total Net Assets Fund Balance$474,150$631,335▲ $157,185
Total Liabilities and Net Assets / Fund Balance$479,107$635,326▲ $156,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,843$45,348$74,191
Other Land Buildings$1,550$8,717$10,267
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta GibsonExecutive DirectorFT$97,166$700$97,866
Kara Big CrowVice Pres/secretaryFT$72,624$400$73,024
Celeste GibsonTreasurerPT$15,550$100$15,650
Candace PourierDirectorPT$300-$300
Julie MccollDirector-$200-$200
Revenue and Support

Revenue Composition

Contributions and Grants
$599,641
Program Service Revenue
$4,487
Investment Income
$0
Other Revenue
$1,530
All Other Contributions
$553,681
Change in Net Assets
$157,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,464
Other Expenses$176,816
Total Fundraising Expense$12,798
Grants and Similar Amounts Paid$1,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,321$33,662$10,232$189,215
Fees for Services Other$51,990--$51,990
Other Salaries and Wages$44,249$4,917-$49,166
Information Technology$23,675$2,399$2,454$28,528
Occupancy$10,800$11,524-$22,324
Payroll Taxes$16,626$1,251-$17,877
Depreciation Depletion$8,538$5,803-$14,341
Other Employee Benefits$12,785$1,421-$14,206
Travel$6,034$968-$7,002
Office Expenses$1,773$2,805$112$4,690
Insurance$908$3,630-$4,538
Other Expenses$1,835$459-$2,294
All Other Expenses-$1,853-$1,853
Grants to Domestic Orgs$1,193--$1,193
Advertising$1,115--$1,115
Conferences and Meetings-$948-$948
Total Functional Expenses$361,940$73,735$12,798$448,473
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
-Family Member of OfficerW-2 CompensationNo$36,866
Ola ThompsonEntity 35 Controlled by OfficerLicensing FeeNo$25,000
-Entity 35 Controlled by Family Member1099 CompensationNo$23,426
-Entity 35 Controlled by Family Member1099 CompensationNo$15,650

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$56--
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
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
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 kara big crow reviewed it before it was signed by roberta 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 APT 203, RAPID CITY, SD 57701

Signing Officer

Name
Roberta Gibson
Title
Member
Phone
6057910787
Signed
2022-08-17
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
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 40,000 social media contract services 4,890 presenter fees 7,100”

Raw XML AppendixShowing 400 of 450 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/Desc0NATIVE AMERICAN OUTREACH PROGRAMS OFFERED NATIONALLY THAT HEAL, EDUCATE AND EMPOWER FIRST NATIONS PEOPLES, SPECIFICALLY DESIGNED FOR YOUTH, WOMEN, EDUCATORS, COUNSELORS AND SCHOOL ADMINISTRATORS, TO ADDRESS BEHAVIORAL ISSUES, STRENGTHEN LEARNING SKILLS, AND PROVIDE STRESS-REDUCTION THAT REDUCE THE CRADLE TO PRISON PIPELINE. OFFERING HISTORICAL TRAUMA RECOVERY SERVICES, CONFERENCE PRESENTATIONS, AND HISTORICAL TRAUMA-INFORMED CLASSROOM TRAININGS TO OFFSET THE HIGH RATES OF YOUTH SUICIDE IN THE NATIVE COMMUNITY. FREEDOM LODGE PROGRAMMING, UNDER THE DIRECTION OF DR. RUBY GIBSON, IS BEING RESEARCHED AND EVALUATED FOR EFFECTIVENESS AND TO DEVELOP BEST PRACTICES. 150 INDIGINOUS PEOPLE WERE DIRECTLY SERVED BY FREEDOM LODGE PROGRAMMING AND THOUSANDS WERE IMPACTED BY ONLINE PRESENTATIONS AND OTHER OUTREACH SERVICES.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04487
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02440541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0564
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01696
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02552361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414708
IRS990ScheduleA/Total509Grp/TotalAmt02552361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02554621
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/BookValueAmt028843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074191
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030393
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOWLING AT THE MOON PRODUCTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LIFE ALIVE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2GIBSON CPA & LAW LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OLA THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY 35 CONTROLLED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY 35 CONTROLLED BY FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3ENTITY 35 CONTROLLED BY FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136866
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt223426
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt315650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LICENSING FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc21099 COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc31099 COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERTA GIBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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 KARA BIG CROW REVIEWED IT BEFORE IT WAS SIGNED BY ROBERTA GIBSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 40,000 SOCIAL MEDIA CONTRACT SERVICES 4,890 PRESENTER FEES 7,100
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/TotalAssetsBOYAmt0479107
IRS990/TotalAssetsEOYAmt0635326
IRS990/TotalAssetsGrp/BOYAmt0479107
IRS990/TotalAssetsGrp/EOYAmt0635326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599641
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04957
IRS990/TotalLiabilitiesEOYAmt03991
IRS990/TotalLiabilitiesGrp/BOYAmt04957
IRS990/TotalLiabilitiesGrp/EOYAmt03991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631335
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceExpensesAmt0361940
IRS990/TotalProgramServiceRevenueAmt04487
IRS990/TotalReportableCompFromOrgAmt0185840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605658

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Filings

Displayed year

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

Open filing
Assets
$635,326
Liabilities
$3,991
Net assets
$631,335
Revenue
$605,658
Expenses
$448,473
Net income
$157,185
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