Civic Intelligence

Lighthouse Academies Inc.

990 • Fiscal year 2015 • EIN 20-0332375

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LIGHTHOUSE-ACADEMIES.ORG

View Organization Page

29140 Chapel Park Drive Bldg 5AWesley Chapel, FL 33543

(813) 345-0856

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$157,267

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,739,072

Down $2,010,689 (-35%) from 2014

Net Assets

Down

$2,837,315

Down $2,072,365 (-42%) from 2014

Liabilities

Up

$901,757

Up $61,676 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$3,778,132

Down $1,491,219 (-28%) from 2014

Expenses

Up

$5,850,497

Up $582,615 (+11%) from 2014

Net Income

Down

-$2,072,365

Down $2,073,834 (-141173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 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

2015

Assets$3,739,072
Liabilities$901,757
Net Assets$2,837,315
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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: $6,335,7922012Revenue 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

2015

Revenue$3,778,132
Expenses$5,850,497
Net Income-$2,072,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,778,132
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$975,348$649,110▼ $326,238
Savings and Temporary Cash Investments$822,189$534,008▼ $288,181
Accounts Receivable$946,188$270,769▼ $675,419
Prepaid Expenses and Deferred Charges$45,202$92,129▲ $46,927
Land, Buildings, and Equipment, Net$6,197$2,281▼ $3,916
Total Assets$5,749,761$3,739,072▼ $2,010,689
Other Assets Total$2,954,637$2,190,775▼ $763,862
Liabilities
Other Liabilities$410,663$462,841▲ $52,178
Accounts Payable and Accrued Expenses$429,418$438,916▲ $9,498
Total Liabilities$840,081$901,757▲ $61,676
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,698,863$2,793,091▼ $905,772
Unrestricted Net Assets$1,210,817$44,224▼ $1,166,593
Total Net Assets Fund Balance$4,909,680$2,837,315▼ $2,072,365
Total Liabilities and Net Assets / Fund Balance$5,749,761$3,739,072▼ $2,010,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,281$202,759$205,040
Other Assets Org$1,873,448--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khori WhittakerPresident & CEO/secretaryFT$151,788$5,479$157,267
Susan JambackChief Schools OfficerFT$136,610$15,534$152,144
Otty WestenfieldCFOFT$131,341$19,677$151,018
Tess Mitchner AsinjoSVPFT$136,610$14,108$150,718
Phillis Nichols AndersonSVPFT$139,610$4,786$144,396
Jeremy WilliamsRvpFT$111,312$14,942$126,254
Michael RonanPresident & CEO (7/14-11/14)FT$109,637$14,405$124,042
Lenisha BroadwayRvpFT$111,312$7,342$118,654

Board Members and Trustees

NameTitle
Natalie WeissChairperson (7/14-6/15)
John EbersoleChairperson (as of 6/15)
Joy CollinsVice Chair
David HoffmanVice Chair (7/14-6/15)
Andrew TowneDirector
James S CatterallDirector
Mary Ann LockDirector
Ken BlacklowDirector (7/14-5/15)
Jabar ShumateDirector (as of 6/15)
Elizabeth HollandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpPayroll ServicesONE ADP BOULEVARD, Roseland, NJ 07068$159,761
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,505,313
Investment Income
$108,774
Other Revenue
$164,045
Change in Net Assets
$-2,072,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,778,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,778,132
Total Revenue per Form 990
$3,778,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,528,863
Other Expenses$2,321,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,574,754$142,230-$2,716,984
Fees for Services Other$283,427$39,248-$322,675
Current Officers, Directors, Trustees, and Key Employees$285,696$15,037-$300,733
Occupancy$194,643$65,125-$259,768
Other Employee Benefits$227,857$11,992-$239,849
Payroll Taxes$194,288$10,226-$204,514
Travel$41,033$117,693-$158,726
Office Expenses$41,477$88,501-$129,978
Pension Plan Contributions$63,444$3,339-$66,783
Other Expenses$36,574$24,382-$60,956
Fees for Services Accounting-$47,385-$47,385
Information Technology$39,929$2,101-$42,030
Insurance$18,400--$18,400
Fees for Services Legal-$18,391-$18,391
Advertising$4,230$4,230-$8,460
Interest-$5,136-$5,136
Conferences and Meetings-$4,692-$4,692
Depreciation Depletion-$3,916-$3,916
All Other Expenses-$527-$527
Total Functional Expenses$5,237,540$612,957$0$5,850,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,850,497
Total Expenses per Audited Statements$5,850,497
Total Expenses per Form 990$5,850,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$462,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11

“The form 990 is prepared by the external auditors and reviewed by management and the finance committee of the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. A review is conducted at a board of trustees meeting prior to filing with the irs.”

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

“The organization requires the board of directors to complete on an annual basis the conflict of interest form. The policy calls for full disclosure within 48 hours in the event of a conflict of interest and an evaluation is done by the president. No action is done without a vote by the full board which could include resignation or removal from the board.”

Form 990, Part VI, Section B, Line 15

“Annually a compensation committee composed of board members conducts a performance review and evaluation of the ceo. The review also establishes the individual's compensation for the following year. The board's deliberation and decision is noted in the minutes of the meeting. The compensation of other officers and key employees is established by the ceo and is available for review by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available at the secretary of states office. The annual financial statements are included in the annual filing with the state attorney general and are available for public inspection at that office. The organization does not make its by-laws available to the public as it does not believe that a public purpose would be served by doing so.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Academies Inc
EIN
20-0332375
Phone
8133450856
Address
29140 CHAPEL PARK DRIVE BLDG 5A, WESLEY CHAPEL, FL 33543

Signing Officer

Name
Khori Whittaker
Title
President
Phone
8133450856
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khori Whittaker
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
888
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
800 SOUTH STREET SUITE 300, WALTHAM, MA 02453
Preparer
Deborah a Hopkins
Phone
7815478800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status on both the state and federal levels. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 614 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON (7/14-6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON (AS OF 6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (7/14-6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO (7/14-11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (7/14-5/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt16RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt17RVP
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03778132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02101
IRS990/InformationTechnologyGrp/ProgramServicesAmt039929
IRS990/InformationTechnologyGrp/TotalAmt042030
IRS990/InsuranceGrp/ProgramServicesAmt018400
IRS990/InsuranceGrp/TotalAmt018400
IRS990/InterestGrp/ManagementAndGeneralAmt05136
IRS990/InterestGrp/TotalAmt05136
IRS990/InvestmentIncomeGrp/ExclusionAmt0108774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108774
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02281
IRS990/LandBldgEquipCostOrOtherBssAmt0205040
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARATION OF OUR STUDENTS FOR COLLEGE THROUGH A RIGOROUS ARTS-INFUSED PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04909680
IRS990/NetAssetsOrFundBalancesEOYAmt02837315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065125
IRS990/OccupancyGrp/ProgramServicesAmt0194643
IRS990/OccupancyGrp/TotalAmt0259768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088501
IRS990/OfficeExpensesGrp/ProgramServicesAmt041477
IRS990/OfficeExpensesGrp/TotalAmt0129978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02954637
IRS990/OtherAssetsTotalGrp/EOYAmt02190775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239849
IRS990/OtherExpensesGrp/Desc0WRITE-OFF OF SCHOOL DEV
IRS990/OtherExpensesGrp/Desc1SCHOOL AND STAFF DEVELO
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124382
IRS990/OtherExpensesGrp/ProgramServicesAmt0896312
IRS990/OtherExpensesGrp/ProgramServicesAmt1211098
IRS990/OtherExpensesGrp/ProgramServicesAmt2124378
IRS990/OtherExpensesGrp/ProgramServicesAmt336574
IRS990/OtherExpensesGrp/TotalAmt0896312
IRS990/OtherExpensesGrp/TotalAmt1219904
IRS990/OtherExpensesGrp/TotalAmt2124378
IRS990/OtherExpensesGrp/TotalAmt360956
IRS990/OtherLiabilitiesGrp/BOYAmt0410663
IRS990/OtherLiabilitiesGrp/EOYAmt0462841
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164045
IRS990/OtherRevenueTotalAmt0164045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02574754
IRS990/OtherSalariesAndWagesGrp/TotalAmt02716984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194288
IRS990/PayrollTaxesGrp/TotalAmt0204514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063444
IRS990/PensionPlanContributionsGrp/TotalAmt066783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092129
IRS990/PrincipalOfficerNm0KHORI WHITTAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03505313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03505313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0936409
IRS990/PYOtherExpensesAmt01742960
IRS990/PYOtherRevenueAmt019429
IRS990/PYProgramServiceRevenueAmt04063513
IRS990/PYRevenuesLessExpensesAmt01469
IRS990/PYSalariesCompEmpBnftPaidAmt03524922
IRS990/PYTotalExpensesAmt05267882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05269351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2072365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03669358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0523275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03505313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04063513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05800511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06141328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05814234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025324899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0523275
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0123791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072648
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0444372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt026212699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03505313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04313513

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739,072
Liabilities
$901,757
Net assets
$2,837,315
Revenue
$3,778,132
Expenses
$5,850,497
Net income
-$2,072,365
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
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