Civic Intelligence

St. George Lighthouse Association Inc.

990 • Fiscal year 2022 • EIN 20-1905208

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization ProfileWWW.STGEORGELIGHT.ORG
2-b East Gulf Beach DriveSt George Island, FL 32328

(850) 927-7745

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$551,130

Up $45,663 (+9.0%) from 2021

Net Assets

Up

$490,525

Up $24,455 (+5.2%) from 2021

Liabilities

Up

$60,605

Up $21,208 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$332,816

Down $188,718 (-36%) from 2021

Expenses

Down

$309,486

Down $28,318 (-8.4%) from 2021

Net Income

Down

$23,330

Down $160,400 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $46,082Liabilities 2011: $0Net Assets 2011: $46,0822011Assets 2012: $77,125Liabilities 2012: $0Net Assets 2012: $77,1252012Assets 2013: $147,166Liabilities 2013: $3,519Net Assets 2013: $143,6472013Assets 2014: $192,962Liabilities 2014: $10,907Net Assets 2014: $182,0552014Assets 2015: $281,910Liabilities 2015: $22,447Net Assets 2015: $259,4632015Assets 2016: $359,450Liabilities 2016: $33,592Net Assets 2016: $325,8582016Assets 2018: $394,600Liabilities 2018: $77,403Net Assets 2018: $317,1972018Assets 2019: $352,675Liabilities 2019: $39,814Net Assets 2019: $312,8612019Assets 2020: $324,017Liabilities 2020: $41,523Net Assets 2020: $282,4942020Assets 2021: $505,467Liabilities 2021: $39,397Net Assets 2021: $466,0702021Assets 2022: $551,130Liabilities 2022: $60,605Net Assets 2022: $490,5252022Assets 2023: $531,519Liabilities 2023: $55,378Net Assets 2023: $476,1412023Assets 2024: $438,885Liabilities 2024: $43,768Net Assets 2024: $395,1172024

Highlighted filing

2022

Assets$551,130
Liabilities$60,605
Net Assets$490,525
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $159,735Expenses 2011: $155,891Net Income 2011: $3,8442011Expenses 2012: $159,3302012Revenue 2013: $173,202Expenses 2013: $123,099Net Income 2013: $50,1032013Revenue 2014: $192,749Expenses 2014: $156,606Net Income 2014: $36,1432014Revenue 2015: $215,506Expenses 2015: $137,572Net Income 2015: $77,9342015Revenue 2016: $232,486Expenses 2016: $166,091Net Income 2016: $66,3952016Revenue 2018: $168,420Expenses 2018: $198,574Net Income 2018: -$30,1542018Revenue 2019: $226,973Expenses 2019: $231,259Net Income 2019: -$4,2862019Revenue 2020: $231,921Expenses 2020: $262,288Net Income 2020: -$30,3672020Revenue 2021: $521,534Expenses 2021: $337,804Net Income 2021: $183,7302021Revenue 2022: $332,816Expenses 2022: $309,486Net Income 2022: $23,3302022Revenue 2023: $294,189Expenses 2023: $308,573Net Income 2023: -$14,3842023Revenue 2024: $328,646Expenses 2024: $365,000Net Income 2024: -$36,3542024

Highlighted filing

2022

Revenue$332,816
Expenses$309,486
Net Income$23,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$421,154
Mission and Program Overview

Mission

To promote, preserve and maintain including the moving thereof, the cape st. George lighthouse, from little st. George island, franklin county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$466,070$490,525▲ $24,455
Savings and Temporary Cash Investments$417,627$439,590▲ $21,963
Inventories for Sale or Use$31,406$64,428▲ $33,022
Land, Buildings, and Equipment, Net$56,434$46,588▼ $9,846
Cash and Non-Interest-Bearing Accounts-$500-
Accounts Receivable-$24-
Total Assets$505,467$551,130▲ $45,663
Liabilities
Accounts Payable and Accrued Expenses$20,442$44,430▲ $23,988
Other Liabilities$18,955$16,175▼ $2,780
Total Liabilities$39,397$60,605▲ $21,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,070$490,525▲ $24,455
Total Liabilities and Net Assets / Fund Balance$505,467$551,130▲ $45,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,588$86,328$132,916
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Charles LombardoPresident 20
Amy HerseyDirector
Cutler EdwardsDirector
James HargroveDirector
Karen CummingsDirector
Pam VestDirector
Natalie Kate AguiarSecretary
Drew RobertsonTreasurer
Susan BaldinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,289
Program Service Revenue
$109,352
Investment Income
$675
Other Revenue
$150,500
All Other Contributions
$47,291
Change in Net Assets
$23,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,167
Total Fundraising Expense$129,802
Other Expenses$120,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,575$13,869$57,288$174,732
Occupancy$26,319$952$12,694$39,965
Fees for Services Other$1,800$1,927$17,878$21,605
Office Expenses$2,592$321$15,117$18,030
Payroll Taxes$7,923$1,062$4,383$13,368
Depreciation Depletion$9,846--$9,846
Advertising$2,470$612$5,613$8,695
Insurance$1,366$2,224$4,987$8,577
All Other Expenses--$3,019$3,019
Travel--$1,517$1,517
Conferences and Meetings$812$203$272$1,287
Fees for Services Accounting$547-$548$1,095
Other Employee Benefits-$1,067-$1,067
Other Expenses--$934$934
Information Technology--$234$234
Interest-$197-$197
Total Functional Expenses$157,250$22,434$129,802$309,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,843
Fundraising Direct Expenses$5,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimpfest Even$32,342$32,322$5,681$26,641
Tour of Homes E$22,174$18,521-$18,521
Total Events$54,516$50,843$5,681$45,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consignment for Resale$10,332
Payroll Liabilities$5,318
Sales Tax Payable$455
Miscellaneous$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 and provide tax preparers with comments and input.”

Form 990, Page 6, Part VI, Line 12C

“Annually board members disclose any conflict of interest. None reported for this fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on third party public websites and upon written request.”

Filing and Contact Details

Filer

Filer Name
St George Lighthouse Assn Inc
EIN
20-1905208
Phone
8509277745
Address
2-B EAST GULF BEACH DRIVE, ST GEORGE ISLAND, FL 32328

Signing Officer

Name
Charles Lombardo
Title
President 2022
Phone
8509277745
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lombardo
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
151

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“9 board member volunteers and about 142 other volunteers. Board members volunteer time to manage the organization. Other volunteers handle activities and event and daily activities.”

Form 990, Page 2, Part III, Line 4D

“The remains of the collapsed cape st. George lighthouse were salvaged, moved to dry land and, to the extent practicable, used in the reconstruction of the lighthouse. In addition, a visitor center/museum were constructed at the new location.”

Form 990, Part XI, Line 9

“BALANCE CORRECTION 1,125”

Raw XML AppendixShowing 400 of 474 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/PayrollTaxesGrp/TotalAmt013368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES LOMBARDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIMBING DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINS OF THE COLLAPSED CAPE ST. GEORGE LIGHTHOUSE WERE SALVAGED, MOVED TO DRY LAND AND, TO THE EXTENT PRACTICABLE, USED IN THE RECONSTRUCTION OF THE LIGHTHOUSE. IN ADDITION, A VISITOR CENTER/MUSEUM WERE CONSTRUCTED AT THE NEW LOCATION.
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IRS990/PYContributionsGrantsAmt0301420
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IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0171886
IRS990/PYOtherRevenueAmt0114888
IRS990/PYProgramServiceRevenueAmt0104938
IRS990/PYRevenuesLessExpensesAmt0183730
IRS990/PYSalariesCompEmpBnftPaidAmt0165918
IRS990/PYTotalExpensesAmt0337804
IRS990/PYTotalRevenueAmt0521534
IRS990/ReconcilationRevenueExpnssAmt023330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109352
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0466070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0490525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0738204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09453
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0989
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt01304800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245557
IRS990ScheduleA/Total509Grp/TotalAmt01304800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSIGNMENT FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046588
IRS990ScheduleD/TotalLiabilityAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR OF HOMES E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRIMPFEST EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09 BOARD MEMBER VOLUNTEERS AND ABOUT 142 OTHER VOLUNTEERS. BOARD MEMBERS VOLUNTEER TIME TO MANAGE THE ORGANIZATION. OTHER VOLUNTEERS HANDLE ACTIVITIES AND EVENT AND DAILY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REMAINS OF THE COLLAPSED CAPE ST. GEORGE LIGHTHOUSE WERE SALVAGED, MOVED TO DRY LAND AND, TO THE EXTENT PRACTICABLE, USED IN THE RECONSTRUCTION OF THE LIGHTHOUSE. IN ADDITION, A VISITOR CENTER/MUSEUM WERE CONSTRUCTED AT THE NEW LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS FORM 990 AND PROVIDE TAX PREPARERS WITH COMMENTS AND INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. NONE REPORTED FOR THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ON THIRD PARTY PUBLIC WEBSITES AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BALANCE CORRECTION 1,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,130
Liabilities
$60,605
Net assets
$490,525
Revenue
$332,816
Expenses
$309,486
Net income
$23,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.44$3.95$3.29$3.65$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.55$4.76$2.94$3.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.61$4.91$3.33$3.09$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.39$4.66$5.22$3.38$1.84
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.42$2.82$2.32$2.62$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.40$3.13$2.27$2.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.77$3.17$1.68$1.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.34$3.26$2.32$1.66$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.59$2.16$1.38$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$1.93$1.57$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$1.73$1.23$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.59
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.60$1.56$0.04