Civic Intelligence

Lightbridge Hospice Community Foundation

990 • Fiscal year 2019 • EIN 20-1931420

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilelbhcf.org
6155 Cornerstone Court EastSan Diego, CA 92121

(858) 458-2992

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$253,382

Up $39,927 (+19%) from 2018

Net Assets

Up

$235,187

Up $40,030 (+21%) from 2018

Liabilities

Down

$18,195

Down $103 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$255,105

Up $81,009 (+47%) from 2018

Expenses

Up

$215,073

Up $39,391 (+22%) from 2018

Net Income

Up

$40,032

Up $41,618 (+2624%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $100,828Net Assets 2011: $100,8282011Assets 2012: $119,592Liabilities 2012: $4,798Net Assets 2012: $114,7942012Assets 2013: $99,645Liabilities 2013: $5,113Net Assets 2013: $94,5322013Assets 2014: $85,178Liabilities 2014: $7,748Net Assets 2014: $77,4302014Assets 2015: $130,191Liabilities 2015: $5,822Net Assets 2015: $124,3692015Assets 2016: $162,945Liabilities 2016: $15,470Net Assets 2016: $147,4752016Assets 2017: $217,790Liabilities 2017: $21,047Net Assets 2017: $196,7432017Assets 2018: $213,455Liabilities 2018: $18,298Net Assets 2018: $195,1572018Assets 2019: $253,382Liabilities 2019: $18,195Net Assets 2019: $235,1872019Assets 2020: $273,033Liabilities 2020: $9,910Net Assets 2020: $263,1232020Assets 2021: $358,157Liabilities 2021: $7,237Net Assets 2021: $350,9202021Assets 2023: $371,284Liabilities 2023: $8,9592023Assets 2024: $362,187Liabilities 2024: $10,128Net Assets 2024: $352,0592024

Highlighted filing

2019

Assets$253,382
Liabilities$18,195
Net Assets$235,187
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,609Expenses 2011: $94,375Net Income 2011: $38,2342011Revenue 2012: $117,121Expenses 2012: $103,155Net Income 2012: $13,9662012Revenue 2013: $130,255Expenses 2013: $150,517Net Income 2013: -$20,2622013Revenue 2014: $128,990Expenses 2014: $146,092Net Income 2014: -$17,1022014Revenue 2015: $203,323Expenses 2015: $158,356Net Income 2015: $44,9672015Revenue 2016: $198,505Expenses 2016: $175,399Net Income 2016: $23,1062016Revenue 2017: $218,041Expenses 2017: $168,223Net Income 2017: $49,8182017Revenue 2018: $174,096Expenses 2018: $175,682Net Income 2018: -$1,5862018Revenue 2019: $255,105Expenses 2019: $215,073Net Income 2019: $40,0322019Revenue 2020: $178,018Expenses 2020: $150,083Net Income 2020: $27,9352020Revenue 2021: $193,931Expenses 2021: $106,135Net Income 2021: $87,7962021Revenue 2023: $160,164Expenses 2023: $158,548Net Income 2023: $1,6162023Revenue 2024: $170,449Expenses 2024: $180,715Net Income 2024: -$10,2662024

Highlighted filing

2019

Revenue$255,105
Expenses$215,073
Net Income$40,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$255,105
Mission and Program Overview

Mission

The mission of the foundation is funding exceptional programs that enhance the end of life journey for patients and their families throughout san diego.typical payors of hospice services pay hospice benefits that include a core group of medical, social and spiritual care services. However, those plans do not provide for the creative and thereputic interventions that the foundation provides and have a profound impact on the lives of patients and their loved ones.the foundation also provides care & services for individuals who are unable to pay for end-of-life hospice care. As part of their mission, the foundation provides community education and grants for clinical training & education for healthcare professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,524$134,814▼ $36,710
Cash and Non-Interest-Bearing Accounts$35,915$86,542▲ $50,627
Accounts Receivable$4,430$29,050▲ $24,620
Prepaid Expenses and Deferred Charges$1,588$1,872▲ $284
Land, Buildings, and Equipment, Net-$1,104-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$213,457$253,382▲ $39,925
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,429$13,779▲ $1,350
Other Liabilities$5,873$4,416▼ $1,457
Total Liabilities$18,302$18,195▼ $107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,646$144,525▲ $17,879
Net Assets With Donor Restrictions$68,509$90,662▲ $22,153
Total Net Assets Fund Balance$195,155$235,187▲ $40,032
Total Liabilities and Net Assets / Fund Balance$213,457$253,382▲ $39,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,104$3,241$4,345
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jill MendlenPresident & CEO
Bill ShefflerMember at Large
Charisse CaniffMember at Large
Jeff CarlosMember at Large
Jeff KatzMember at Large
Joel MarcusMember at Large
Lisa SwaimanMember at Large
Pam HoughMember at Large
Sharlene BeltranMember at Large
Tom EslickMember at Large
Jill OsmarsSecretary
Steve NicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,688
Program Service Revenue
$0
Investment Income
$408
Other Revenue
$88,009
All Other Contributions
$166,688
Change in Net Assets
$40,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,988
Total Fundraising Expense$62,515
Grants and Similar Amounts Paid$85
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$105,852$17,413$31,604$154,869
Fees for Services Other$2,000-$21,044$23,044
Fees for Services Legal--$3,255$3,255
All Other Expenses$1,007$1,154$890$3,051
Insurance$448$520$824$1,792
Fees for Services Accounting-$1,750-$1,750
Other Expenses$20,385$1,560$1,448$1,448
Office Expenses$170$214$535$919
Depreciation Depletion--$552$552
Travel--$342$342
Grants to Domestic Orgs$85--$85
Total Functional Expenses$129,947$22,611$62,515$215,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights of Lightbridge$44,052$44,052-$44,052
Rememberance Walk$43,957$43,957-$43,957
Total Events$88,009$88,009-$88,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Lbh$4,415
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BOARD APPROVAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lightbridge Hospice Community Foundation
EIN
20-1931420
Phone
8584582992
Address
6155 CORNERSTONE COURT EAST, SAN DIEGO, CA 92121

Signing Officer

Name
Jill Mendlen
Title
Chairman
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mendlen
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
0

Preparer

Firm
Katz Accountancy Corp
Address
5567 Reseda Blvd Suite 104, Tarzana, CA 91356
Preparer
Jerry N Katz CPA
Phone
8183440274
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: care & services for individuals who are unable to pay for end-of-life hospice care. As part of their mission, the foundation provides community education and grants for clinical training & education for healthcare professionals.”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01104
IRS990/LandBldgEquipCostOrOtherBssAmt04345
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS FUNDING EXCEPTIONAL PROGRAMS THAT ENHANCE THE END OF LIFE JOURNEY FOR PATIENTS AND THEIR FAMILIES THROUGHOUT SAN DIEGO.TYPICAL PAYORS OF HOSPICE SERVICES PAY HOSPICE BENEFITS THAT INCLUDE A CORE GROUP OF MEDICAL, SOCIAL AND SPIRITUAL CARE SERVICES. HOWEVER, THOSE PLANS DO NOT PROVIDE FOR THE CREATIVE AND THEREPUTIC INTERVENTIONS THAT THE FOUNDATION PROVIDES AND HAVE A PROFOUND IMPACT ON THE LIVES OF PATIENTS AND THEIR LOVED ONES.THE FOUNDATION ALSO PROVIDES CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. AS PART OF THEIR MISSION, THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTHCARE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195155
IRS990/NetAssetsOrFundBalancesEOYAmt0235187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088009
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170
IRS990/OfficeExpensesGrp/TotalAmt0919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt02021
IRS990/OtherExpensesGrp/FundraisingAmt11448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OtherExpensesGrp/ProgramServicesAmt020385
IRS990/OtherExpensesGrp/TotalAmt020385
IRS990/OtherExpensesGrp/TotalAmt12021
IRS990/OtherExpensesGrp/TotalAmt21560
IRS990/OtherExpensesGrp/TotalAmt31448
IRS990/OtherLiabilitiesGrp/BOYAmt05873
IRS990/OtherLiabilitiesGrp/EOYAmt04416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01872
IRS990/PrincipalOfficerNm0JILL MENDLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIMPLE GIFTS PROGRAM WAS CREATED TO FUND END-OF-LIFE WISHES AND UNFUFILLED DREAMS. IT MAY INCLUDE SUCH PROGRAMS AS A FAVORITE MEAL, OR TRANSPORTATION NEEDS FOR AN END-OF-LIFE MOMENT WITH FAMILY OR LOVED ONES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040565
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALMA G. WISE INTEGRATIVE THERAPY FUND SUPPORTS A NUMBER OF NON-MEDICAL, THERAPEUTIC PROGRAMS DESIGNED TO SPEAK TO THE HEART, EMBRACE THE SOUL AND EASE THE BURDEN OFTEN ASSOCIATED WITH THE HOSPICE JOURNEY. THE PROGRAM FUNDS NEEDED SUPPLIES AND MATERIALS AS WELL AS SPECIAL TRIANING FOR STAFF & VOLUNTEERS IN THESE HEALING ARTS. THE PROGRAMS INCLUDE AROMATHERAPY, HEALING TOUCH, PET THERAPY AND SUPPORTIVE ART.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134814
IRS990ScheduleA/HospitalInd0X
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/EquipmentGrp/BookValueAmt01104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE LBH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104
IRS990ScheduleD/TotalLiabilityAmt04416
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTS OF LIGHTBRIDGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REMEMBERANCE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088009
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. AS PART OF THEIR MISSION, THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTHCARE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213457
IRS990/TotalAssetsEOYAmt0253382
IRS990/TotalAssetsGrp/BOYAmt0213457
IRS990/TotalAssetsGrp/EOYAmt0253382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018302
IRS990/TotalLiabilitiesEOYAmt018195
IRS990/TotalLiabilitiesGrp/BOYAmt018302
IRS990/TotalLiabilitiesGrp/EOYAmt018195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235187
IRS990/TotalOtherProgSrvcExpenseAmt013993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,382
Liabilities
$18,195
Net assets
$235,187
Revenue
$255,105
Expenses
$215,073
Net income
$40,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.52$1.70$1.81$0.10
2023Summary only. Only limited summary data is available for this year.$3.71$0.09$1.60$1.59$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.94$1.06$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.10$2.63$1.78$1.50$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.18$2.35$2.55$2.15$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.18$1.95$1.74$1.76$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.21$1.97$2.18$1.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.47$1.99$1.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$2.03$1.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.29$1.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.30$1.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.17$1.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.33$0.94$0.38