Civic Intelligence

Lighthouse Academies Inc.

990 • Fiscal year 2016 • EIN 20-0332375

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$159,881

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$3,931,000

Flat from 2016

Net Assets

Flat

$2,918,960

Flat from 2016

Liabilities

Flat

$1,012,040

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Flat

$4,479,106

Flat from 2016

Expenses

Flat

$4,397,461

Flat from 2016

Net Income

Flat

$81,645

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2016

Assets$3,931,000
Liabilities$1,012,040
Net Assets$2,918,960
Open 2016 Filing

Operations Trend

Revenue Growth76th 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 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

2016

Revenue$4,479,106
Expenses$4,397,461
Net Income$81,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,479,106
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$270,769$885,990▲ $615,221
Savings and Temporary Cash Investments$534,008$539,196▲ $5,188
Cash and Non-Interest-Bearing Accounts$649,110$499,786▼ $149,324
Prepaid Expenses and Deferred Charges$92,129$177,279▲ $85,150
Land, Buildings, and Equipment, Net$2,281$53,029▲ $50,748
Total Assets$3,739,072$3,931,000▲ $191,928
Other Assets Total$2,190,775$1,775,720▼ $415,055
Liabilities
Accounts Payable and Accrued Expenses$438,916$526,317▲ $87,401
Other Liabilities$462,841$440,626▼ $22,215
Deferred Revenue$0$45,097▲ $45,097
Total Liabilities$901,757$1,012,040▲ $110,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,793,091$2,605,134▼ $187,957
Unrestricted Net Assets$44,224$313,826▲ $269,602
Total Net Assets Fund Balance$2,837,315$2,918,960▲ $81,645
Total Liabilities and Net Assets / Fund Balance$3,739,072$3,931,000▲ $191,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,029$213,198$266,227
Other Assets Org$1,564,367--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khori WhittakerPresident & CEOFT$153,750$6,131$159,881
Susan JambackChief Schools OfficerFT$140,219$18,047$158,266
Ryan GallRvpFT$120,000$22,824$142,824
Jeremy WilliamsRvpFT$114,924$22,621$137,545
Phillis Nichols-andersonRvpFT$131,510$745$132,255
Lenisha BroadwayRvpFT$117,126$8,081$125,207
Marcia SauloCFOFT$53,461$22,047$75,508

Board Members and Trustees

NameTitle
Ebbie ParsonsChairperson (as of 9/15)
Joy CollinsVice Chair
Andrew TowneDirector
Elizabeth HollandDirector
Jabar ShumateDirector
James S CatterallDirector
John EbersoleDirector
Mary Ann LockDirector
Glenton GilzeanSecretary (as of 9/15)
Karl LawrenceTreasurer (as of 9/15)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780
Program Service Revenue
$4,306,285
Investment Income
$131,662
Other Revenue
$39,379
All Other Contributions
$1,780
Change in Net Assets
$81,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,467,619
Revenue Not Reported on Financial Statements
$11,487
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,487
Total Revenue per Audited Statements
$4,467,619
Total Revenue per Form 990
$4,479,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,920,975
Other Expenses$1,476,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,095,529$110,291-$2,205,820
Fees for Services Other$280,039$41,931-$321,970
Current Officers, Directors, Trustees, and Key Employees$265,325$13,964-$279,289
Other Employee Benefits$186,876$9,836-$196,712
Payroll Taxes$172,928$9,101-$182,029
Travel$32,635$92,884-$125,519
Office Expenses$22,421$58,392-$80,813
Occupancy$54,056$18,019-$72,075
Other Expenses$41,356$27,570-$68,926
Information Technology$58,738$3,091-$61,829
Pension Plan Contributions$54,268$2,857-$57,125
Fees for Services Accounting-$49,865-$49,865
All Other Expenses$33,030$13,916-$46,946
Fees for Services Legal-$25,150-$25,150
Insurance$22,576--$22,576
Interest-$15,406-$15,406
Advertising$7,308$7,309-$14,617
Depreciation Depletion-$10,439-$10,439
Conferences and Meetings-$1,186-$1,186
Total Functional Expenses$3,776,352$621,109$0$4,397,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,397,461
Expenses per Audited Statements$4,385,974
Total Expenses per Audited Statements$4,385,974
Expenses Not Reported on Financial Statements$11,487
Other Expense Adjustments$11,487
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$440,626
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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khori Whittaker
Formed
2003
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
50
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 566 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON (AS OF 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (AS OF 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (AS OF 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt14RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt15RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt16RVP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04479106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03091
IRS990/InformationTechnologyGrp/ProgramServicesAmt058738
IRS990/InformationTechnologyGrp/TotalAmt061829
IRS990/InsuranceGrp/ProgramServicesAmt022576
IRS990/InsuranceGrp/TotalAmt022576
IRS990/InterestGrp/ManagementAndGeneralAmt015406
IRS990/InterestGrp/TotalAmt015406
IRS990/InvestmentIncomeGrp/ExclusionAmt0131662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053029
IRS990/LandBldgEquipCostOrOtherBssAmt0266227
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/NetAssetsOrFundBalancesBOYAmt02837315
IRS990/NetAssetsOrFundBalancesEOYAmt02918960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018019
IRS990/OccupancyGrp/ProgramServicesAmt054056
IRS990/OccupancyGrp/TotalAmt072075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058392
IRS990/OfficeExpensesGrp/ProgramServicesAmt022421
IRS990/OfficeExpensesGrp/TotalAmt080813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02190775
IRS990/OtherAssetsTotalGrp/EOYAmt01775720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196712
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1WRITE OFF OF SCHOOL DEV
IRS990/OtherExpensesGrp/Desc2SCHOOL AND STAFF DEVELO
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127570
IRS990/OtherExpensesGrp/ProgramServicesAmt0275865
IRS990/OtherExpensesGrp/ProgramServicesAmt1173402
IRS990/OtherExpensesGrp/ProgramServicesAmt241356
IRS990/OtherExpensesGrp/TotalAmt0275865
IRS990/OtherExpensesGrp/TotalAmt1173402
IRS990/OtherExpensesGrp/TotalAmt2109902
IRS990/OtherExpensesGrp/TotalAmt368926
IRS990/OtherLiabilitiesGrp/BOYAmt0462841
IRS990/OtherLiabilitiesGrp/EOYAmt0440626
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039379
IRS990/OtherRevenueTotalAmt039379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02095529
IRS990/OtherSalariesAndWagesGrp/TotalAmt02205820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172928
IRS990/PayrollTaxesGrp/TotalAmt0182029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054268
IRS990/PensionPlanContributionsGrp/TotalAmt057125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177279
IRS990/PrincipalOfficerNm0KHORI WHITTAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04306285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04306285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108774
IRS990/PYOtherExpensesAmt02321634
IRS990/PYOtherRevenueAmt0164045
IRS990/PYProgramServiceRevenueAmt03505313
IRS990/PYRevenuesLessExpensesAmt0-2072365
IRS990/PYSalariesCompEmpBnftPaidAmt03528863
IRS990/PYTotalExpensesAmt05850497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03778132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04306285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0543726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04306285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03505313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04063513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05800511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06141328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023816950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0543726
IRS990ScheduleA/InvestmentIncomeCYPct00.02150
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0164045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0123791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0411103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt024368730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04308065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03505313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04313513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06050511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06191328
IRS990ScheduleA/Total509Grp/TotalAmt024368730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04479106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03778132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04419812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06231951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06414558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025323559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266227

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,931,000
Liabilities
$1,012,040
Net assets
$2,918,960
Revenue
$4,479,106
Expenses
$4,397,461
Net income
$81,645
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
2016Detailed filing. Detailed filing data is available for this year.$3.93$1.01$2.92$4.48$4.40$0.08
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