Civic Intelligence

Lighthouse Academies Inc.

990 • Fiscal year 2023 • EIN 20-0332375

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileLHA.NET

View Organization Page

3632 Land O Lakes Blvd Suite 105-20Land O Lakes, FL 34639

(813) 616-5917

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$212,218

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$2,866,036

Flat from 2023

Net Assets

Flat

$2,819,627

Flat from 2023

Liabilities

Flat

$46,409

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Flat

$410,934

Flat from 2023

Expenses

Flat

$1,138,690

Flat from 2023

Net Income

Flat

-$727,756

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2023

Assets$2,866,036
Liabilities$46,409
Net Assets$2,819,627
Open 2023 Filing

Operations Trend

Revenue Growth1st 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 2023: $410,934Expenses 2023: $1,138,690Net Income 2023: -$727,7562023Revenue 2024: $218,951Expenses 2024: $746,030Net Income 2024: -$527,0792024

Highlighted filing

2023

Revenue$410,934
Expenses$1,138,690
Net Income-$727,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$410,934
Mission and Program Overview

Mission

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

The mission of lighthouse academies is to promote educational equity by preparing our scholars for college, career and life in a rigorous and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,983,568$2,109,288▲ $125,720
Cash and Non-Interest-Bearing Accounts$1,305,593$535,489▼ $770,104
Accounts Receivable$159,477--
Savings and Temporary Cash Investments$671$138,680▲ $138,009
Other Notes and Loans Receivable, Net$138,000--
Prepaid Expenses and Deferred Charges$92,153$82,579▼ $9,574
Land, Buildings, and Equipment, Net$0--
Total Assets$3,679,462$2,866,036▼ $813,426
Liabilities
Accounts Payable and Accrued Expenses$217,665$46,409▼ $171,256
Total Liabilities$217,665$46,409▼ $171,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,461,797$2,819,627▼ $642,170
Total Net Assets Fund Balance$3,461,797$2,819,627▼ $642,170
Total Liabilities and Net Assets / Fund Balance$3,679,462$2,866,036▼ $813,426
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GallagherCEOFT$186,712$25,506$212,218
Monica RiveraVice President of OperatioFT$128,481$32,134$160,615

Board Members and Trustees

NameTitle
Javonte AnyabweleChair
Alberto PuentesBoard Member
Bria BassBoard Member
Miguel MatosBoard Member
Steven Zachary IiBoard Member
Erika LopezSecretary
Mary Anne LockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,500
Investment Income
$108,533
Other Revenue
$174,901
Change in Net Assets
$-727,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,362
Revenue Not Reported on Financial Statements
$10,572
Revenue Not Reported on Form 990
$85,586
Total Revenue per Audited Statements
$485,948
Total Revenue per Form 990
$410,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,117
Other Expenses$414,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$274,552$98,639-$373,191
Other Salaries and Wages$87,649$130,557-$218,206
Advertising-$93,425-$93,425
Insurance-$90,645-$90,645
Other Employee Benefits$42,325$37,619-$79,944
Information Technology$52,529$8,842-$61,371
Fees for Services Other$470$44,000-$44,470
Payroll Taxes$21,981$14,098-$36,079
Travel$35,907--$35,907
Fees for Services Accounting-$34,970-$34,970
Fees for Services Legal-$25,150-$25,150
Pension Plan Contributions$8,968$7,729-$16,697
Fees for Service Investment Mgmnt Fees-$10,572-$10,572
Other Expenses$1,914$1,914-$3,828
Occupancy$2,015--$2,015
Office Expenses$103$726-$829
Total Functional Expenses$532,576$606,114$0$1,138,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,138,690
Expenses per Audited Statements$1,128,118
Total Expenses per Audited Statements$1,128,118
Expenses Not Reported on Financial Statements$10,572
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The form 990 is prepared by external accountants 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 established 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 officer 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 state's 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
8136165917
Address
3632 LAND O LAKES BLVD SUITE 105-20, LAND O LAKES, FL 34639

Signing Officer

Name
Monica Rivera
Title
CEO
Phone
8136165913
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Rivera
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has reviewed their tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in organization's financial statements.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079944
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE & BENEF
IRS990/OtherExpensesGrp/Desc1EDUCATION ASSESSMENT AN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11914
IRS990/OtherExpensesGrp/ProgramServicesAmt04163
IRS990/OtherExpensesGrp/ProgramServicesAmt11914
IRS990/OtherExpensesGrp/TotalAmt07228
IRS990/OtherExpensesGrp/TotalAmt14163
IRS990/OtherExpensesGrp/TotalAmt23828
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174901
IRS990/OtherRevenueTotalAmt0174901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218206
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0138000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014098
IRS990/PayrollTaxesGrp/ProgramServicesAmt021981
IRS990/PayrollTaxesGrp/TotalAmt036079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08968
IRS990/PensionPlanContributionsGrp/TotalAmt016697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082579
IRS990/PrincipalOfficerNm0MONICA RIVERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt01655035
IRS990/PYProgramServiceRevenueAmt02644037
IRS990/PYRevenuesLessExpensesAmt02138806
IRS990/PYSalariesCompEmpBnftPaidAmt01383685
IRS990/PYTotalExpensesAmt02201972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04340778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-727756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02644037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02758627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03312560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03831536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012674260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318355
IRS990ScheduleA/InvestmentIncomeCYPct00.02110
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0174901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01655035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0162500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02008066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84540
IRS990ScheduleA/PublicSupportPY509Pct00.89110
IRS990ScheduleA/PublicSupportTotal509Amt012742591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02644037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02814297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03315568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03844829
IRS990ScheduleA/Total509Grp/TotalAmt012746231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04340778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03123865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03380812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03871999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015072652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010572
IRS990ScheduleD/ExpensesSubtotalAmt01128118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010572
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010572
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085586
IRS990ScheduleD/RevenueNotReportedAmt085586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010572
IRS990ScheduleD/RevenueSubtotalAmt0400362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, SHOULD BE RECOGNIZED IN ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01138690
IRS990ScheduleD/TotalRevenuePerForm990Amt0410934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128118
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MONICA RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF OPERATIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY EXTERNAL ACCOUNTANTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,036
Liabilities
$46,409
Net assets
$2,819,627
Revenue
$410,934
Expenses
$1,138,690
Net income
-$727,756
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
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.82$0.41$1.14$0.73
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