Civic Intelligence

Lighthouse Academies Inc.

990 • Fiscal year 2013 • EIN 20-0332375

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

1661 Worcester Road No 20701701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,848,651

Flat from 2013

Net Assets

Flat

$4,908,211

Flat from 2013

Liabilities

Flat

$18,940,440

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,447,611

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $25,517,142Liabilities 2010: $20,490,615Net Assets 2010: $5,026,5272010Assets 2011: $26,095,746Liabilities 2011: $20,662,216Net Assets 2011: $5,433,5302011Assets 2012: $25,740,624Liabilities 2012: $20,073,212Net Assets 2012: $5,667,4122012Assets 2013: $23,848,651Liabilities 2013: $18,940,440Net Assets 2013: $4,908,2112013Assets 2013: $23,848,651Liabilities 2013: $18,940,440Net Assets 2013: $4,908,2112013Assets 2014: $5,749,761Liabilities 2014: $840,081Net Assets 2014: $4,909,6802014Assets 2015: $3,739,072Liabilities 2015: $901,757Net Assets 2015: $2,837,3152015Assets 2016: $3,931,000Liabilities 2016: $1,012,040Net Assets 2016: $2,918,9602016Assets 2017: $3,283,446Liabilities 2017: $894,051Net Assets 2017: $2,389,3952017Assets 2018: $3,539,534Liabilities 2018: $475,042Net Assets 2018: $3,064,4922018Assets 2019: $3,022,885Liabilities 2019: $401,654Net Assets 2019: $2,621,2312019Assets 2020: $2,971,524Liabilities 2020: $1,678,888Net Assets 2020: $1,292,6362020Assets 2021: $3,426,213Liabilities 2021: $1,863,223Net Assets 2021: $1,562,9902021Assets 2022: $3,679,462Liabilities 2022: $217,665Net Assets 2022: $3,461,7972022Assets 2023: $2,866,036Liabilities 2023: $46,409Net Assets 2023: $2,819,6272023Assets 2024: $2,339,083Liabilities 2024: $46,535Net Assets 2024: $2,292,5482024

Highlighted filing

2013

Assets$23,848,651
Liabilities$18,940,440
Net Assets$4,908,211

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,070,8602010Expenses 2011: $6,055,6142011Expenses 2012: $6,335,7922012Expenses 2013: $5,447,6112013Revenue 2013: $6,229,451Expenses 2013: $5,447,611Net Income 2013: $781,8402013Revenue 2014: $5,269,351Expenses 2014: $5,267,882Net Income 2014: $1,4692014Revenue 2015: $3,778,132Expenses 2015: $5,850,497Net Income 2015: -$2,072,3652015Revenue 2016: $4,479,106Expenses 2016: $4,397,461Net Income 2016: $81,6452016Revenue 2017: $4,487,153Expenses 2017: $5,016,718Net Income 2017: -$529,5652017Revenue 2018: $4,841,609Expenses 2018: $4,166,512Net Income 2018: $675,0972018Revenue 2019: $3,871,976Expenses 2019: $4,335,210Net Income 2019: -$463,2342019Revenue 2020: $3,380,812Expenses 2020: $3,819,979Net Income 2020: -$439,1672020Revenue 2021: $3,123,865Expenses 2021: $2,873,184Net Income 2021: $250,6812021Revenue 2022: $4,340,778Expenses 2022: $2,201,972Net Income 2022: $2,138,8062022Revenue 2023: $410,934Expenses 2023: $1,138,690Net Income 2023: -$727,7562023Revenue 2024: $218,951Expenses 2024: $746,030Net Income 2024: -$527,0792024

Highlighted filing

2013

Revenue-
Expenses$5,447,611
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$6,237,372
Mission and Program Overview

Mission

Preparation of our students for college through a rigorous arts-infused program.

Filing and Contact Details

Filer

EIN
20-0332375
Raw XML AppendixShowing 400 of 811 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0947343
IRS990/AccountsPayableAccruedExpenses/EOY0505971
IRS990/AccountsReceivable/BOY01342586
IRS990/AccountsReceivable/EOY0563018
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PREPARATION OF OUR STUDENTS FOR COLLEGE THROUGH A RIGOROUS ARTS-INFUSED PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine101661 WORCESTER ROAD NO 207
IRS990/AddressPrincipalOfficerUS/City0FRAMINGHAM
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001701
IRS990/Advertising/ProgramServices02903
IRS990/Advertising/Total02903
IRS990/AllOtherContributions0250000
IRS990/AllOtherExpenses/ProgramServices08608
IRS990/AllOtherExpenses/Total08608
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01076090
IRS990/CashNonInterestBearing/EOY01893086
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018582
IRS990/CompCurrentOfficersDirectors/ProgramServices0353050
IRS990/CompCurrentOfficersDirectors/Total0371632
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices06317
IRS990/ConferencesMeetings/Total06317
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 22831
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LITTLE ROCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode072221
IRS990/ContractorCompensation/Compensation0120000
IRS990/ContractorCompensation/DescriptionOfServices0ACCOUNTING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10B&D CONSULTING CO
IRS990/ContributionsGrantsCurrentYear0250000
IRS990/ContributionsGrantsPriorYear050000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0592522
IRS990/DepreciationDepletion/Total0592522
IRS990/DescribedIn501C301
IRS990/Description0ASSISTANCE IN THE CREATION, IMPLEMENTATION, MAINTENANCE AND ON-GOING MANAGEMENT OF PUBLIC CHARTER SCHOOLS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04980700
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral0207291
IRS990/FeesForServicesOther/ProgramServices0365153
IRS990/FeesForServicesOther/Total0572444
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek360.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0NATALIE WEISS
IRS990/Form990PartVIISectionA/NamePerson1KENNETH BLACKLOW
IRS990/Form990PartVIISectionA/NamePerson2DAVID HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL RONAN
IRS990/Form990PartVIISectionA/NamePerson4JAMES S CATTERALL
IRS990/Form990PartVIISectionA/NamePerson5JOY COLLINS
IRS990/Form990PartVIISectionA/NamePerson6APRIL L ERVIN
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH HOLLAND
IRS990/Form990PartVIISectionA/NamePerson8LINDA HARGAN
IRS990/Form990PartVIISectionA/NamePerson9KHORI WHITTAKER
IRS990/Form990PartVIISectionA/NamePerson10ROBERT STEARNS
IRS990/Form990PartVIISectionA/NamePerson11PHILLIS NICHOLS-ANDERSON
IRS990/Form990PartVIISectionA/NamePerson12KIMBERLEE SIA
IRS990/Form990PartVIISectionA/NamePerson13CHARLES SALTER
IRS990/Form990PartVIISectionA/NamePerson14PRISCILLA FORSYTH
IRS990/Form990PartVIISectionA/NamePerson15JAMILA NEWMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation322200
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1019524
IRS990/Form990PartVIISectionA/OtherCompensation113587
IRS990/Form990PartVIISectionA/OtherCompensation1219000
IRS990/Form990PartVIISectionA/OtherCompensation136418
IRS990/Form990PartVIISectionA/OtherCompensation1414552
IRS990/Form990PartVIISectionA/OtherCompensation155296
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3192027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10133869
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11121602
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12136103
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13121354
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14124383
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15106210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VP OF FINANCE (06/13)
IRS990/Form990PartVIISectionA/Title11VP - SOUTHERN REGION
IRS990/Form990PartVIISectionA/Title12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionA/Title13VP - NW INDIANA
IRS990/Form990PartVIISectionA/Title14VP - EAST COAST REGION
IRS990/Form990PartVIISectionA/Title15RVP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-7921
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear09740
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06237372
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices017978
IRS990/InformationTechnology/Total017978
IRS990/Insurance/ProgramServices067925
IRS990/Insurance/Total067925
IRS990/Interest/ManagementAndGeneral089273
IRS990/Interest/ProgramServices0463864
IRS990/Interest/Total0553137
IRS990/InvestmentIncomeCurrentYear0109060
IRS990/InvestmentIncome/ExclusionAmount0116981
IRS990/InvestmentIncomePriorYear099439
IRS990/InvestmentIncome/TotalRevenueColumn0116981
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02817605
IRS990/LandBuildingsEquipmentBasis019509235
IRS990/LandBuildingsEquipmentBasisNet/BOY018438052
IRS990/LandBuildingsEquipmentBasisNet/EOY016691630
IRS990/LessCostOthBasisSalesExpenses/Other07921
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PREPARATION OF OUR STUDENTS FOR COLLEGE THROUGH A RIGOROUS ARTS-INFUSED PROGRAM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04745130
IRS990/MortNotesPyblSecuredInvestProp/EOY03303658
IRS990/NameOfPrincipalOfficerPerson0MICHAEL RONAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05667412
IRS990/NetAssetsOrFundBalancesEOY04908211
IRS990/NetGainOrLossInvestments/ExclusionAmount0-7921
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7921
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0779
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01905
IRS990/Occupancy/ProgramServices0187505
IRS990/Occupancy/Total0189410
IRS990/OfficeExpenses/ManagementAndGeneral03962
IRS990/OfficeExpenses/ProgramServices047803
IRS990/OfficeExpenses/Total051765
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02798318
IRS990/OtherAssetsTotal/EOY02343780
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012841
IRS990/OtherEmployeeBenefits/ProgramServices0243981
IRS990/OtherEmployeeBenefits/Total0256822
IRS990/OtherExpensePriorYear02825454
IRS990/OtherExpensesCurrentYear02270984
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1PAYROLL PROCESSING FEES
IRS990/OtherExpenses/Description2SCHOOL AND STAFF DEVELO
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral05649
IRS990/OtherExpenses/ProgramServices028125
IRS990/OtherExpenses/ProgramServices120362
IRS990/OtherExpenses/ProgramServices221100
IRS990/OtherExpenses/ProgramServices39234
IRS990/OtherExpenses/Total028125
IRS990/OtherExpenses/Total126011
IRS990/OtherExpenses/Total221100
IRS990/OtherExpenses/Total39234
IRS990/OtherLiabilities/BOY014380739
IRS990/OtherLiabilities/EOY015130811
IRS990/OtherRevenueCurrentYear069880
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome069880
IRS990/OtherRevenueMisc/TotalRevenueColumn069880
IRS990/OtherRevenuePriorYear0123791
IRS990/OtherSalariesAndWages/ManagementAndGeneral0113798
IRS990/OtherSalariesAndWages/ProgramServices02162161
IRS990/OtherSalariesAndWages/Total02275959
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010518
IRS990/PayrollTaxes/ProgramServices0199843
IRS990/PayrollTaxes/Total0210361
IRS990/PensionPlanContributions/ManagementAndGeneral03092
IRS990/PensionPlanContributions/ProgramServices058761
IRS990/PensionPlanContributions/Total061853
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0275775
IRS990/PrepaidExpensesDeferredCharges/EOY073063
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY05800511
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1RENTAL PROGRAM SERVICE
IRS990/ProgramServiceRevenue/Description2FACILITY AND MAINTENAN
IRS990/ProgramServiceRevenuePriorYear06141328
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03992136
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11710747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome297628
IRS990/ProgramServiceRevenue/TotalRevenueColumn03992136
IRS990/ProgramServiceRevenue/TotalRevenueColumn11710747
IRS990/ProgramServiceRevenue/TotalRevenueColumn297628
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1541041
IRS990/ReconcilationRevenueExpenses0781840
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05870391
IRS990/RevenuesLessExpensesCY0781840
IRS990/RevenuesLessExpensesPriorYear078766
IRS990/SalariesEtcCurrentYear03176627
IRS990/SalariesEtcPriorYear03500598
IRS990/SavingsAndTempCashInvestments/BOY01809803
IRS990/SavingsAndTempCashInvestments/EOY02284074
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0337800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01944450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02582250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0116981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year099439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0111211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years090597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years080258
IRS990ScheduleA/GrossInvestmentIncome509/Total0498486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05800511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06141328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05814234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05150965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05071471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027978509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0116981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year099439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0111211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years090597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years080258
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0498486
IRS990ScheduleA/InvestmentIncomePercentage00.01580
IRS990ScheduleA/OtherIncome509/CurrentTaxYear064459
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0123791
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years072648
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0152938
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0105670
IRS990ScheduleA/OtherIncome509/Total0519506
IRS990ScheduleA/PriorYearSupportPercentage00.78230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96780
IRS990ScheduleA/PublicSupportTotal509030560759
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06050511
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06191328
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06152034
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05150965
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07015921
IRS990ScheduleA/Total509/Total030560759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06231951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06414558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06335893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05394500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07201849
IRS990ScheduleA/TotalSupportTotal/Total031578751
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$0.22$0.75$0.53
2023Summary only. Only limited summary data is available for this year.$2.87$0.05$2.82$0.41$1.14$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.22$3.46$4.34$2.20$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.86$1.56$3.12$2.87$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.68$1.29$3.38$3.82$0.44
2019Summary only. Only limited summary data is available for this year.$3.02$0.40$2.62$3.87$4.34$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.48$3.06$4.84$4.17$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.89$2.39$4.49$5.02$0.53
2016Summary only. Only limited summary data is available for this year.$3.93$1.01$2.92$4.48$4.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.90$2.84$3.78$5.85$2.07
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.84$4.91$5.27$5.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$18.9$4.91$5.45
2013Summary only. Only limited summary data is available for this year.$23.8$18.9$4.91$6.23$5.45$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$20.1$5.67$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$20.7$5.43$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$20.5$5.03$5.07