Civic Intelligence

Southeast Lighthouse Foundation

990 • Fiscal year 2022 • EIN 22-2933316

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization Profilesoutheastlighthouse.org
PO Box 949Block Island, RI 02807

(401) 466-5009

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,776,046

Up $367,069 (+11%) from 2021

Net Assets

Up

$3,468,746

Up $59,769 (+1.8%) from 2021

Liabilities

Up

$307,300

Up $307,300 from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$268,960

Up $57,268 (+27%) from 2021

Expenses

Up

$209,191

Up $17,307 (+9.0%) from 2021

Net Income

Up

$59,769

Up $39,961 (+202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,078,419Liabilities 2011: $0Net Assets 2011: $2,078,4192011Assets 2012: $2,020,318Liabilities 2012: $0Net Assets 2012: $2,020,3182012Assets 2013: $1,963,485Liabilities 2013: $0Net Assets 2013: $1,963,4852013Assets 2014: $1,927,215Liabilities 2014: $0Net Assets 2014: $1,927,2152014Assets 2015: $2,166,699Liabilities 2015: $0Net Assets 2015: $2,166,6992015Assets 2016: $2,972,312Liabilities 2016: $0Net Assets 2016: $2,972,3122016Assets 2017: $2,728,329Liabilities 2017: $0Net Assets 2017: $2,728,3292017Assets 2018: $3,018,617Liabilities 2018: $0Net Assets 2018: $3,018,6172018Assets 2019: $3,318,213Liabilities 2019: $0Net Assets 2019: $3,318,2132019Assets 2020: $3,399,440Liabilities 2020: $10,272Net Assets 2020: $3,389,1682020Assets 2021: $3,408,977Liabilities 2021: $0Net Assets 2021: $3,408,9772021Assets 2022: $3,776,046Liabilities 2022: $307,300Net Assets 2022: $3,468,7462022Assets 2023: $3,649,479Liabilities 2023: $307,300Net Assets 2023: $3,342,1792023Assets 2024: $3,510,125Liabilities 2024: $307,300Net Assets 2024: $3,202,8252024

Highlighted filing

2022

Assets$3,776,046
Liabilities$307,300
Net Assets$3,468,746
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $50,354Expenses 2011: $107,516Net Income 2011: -$57,1622011Revenue 2012: $53,762Expenses 2012: $111,863Net Income 2012: -$58,1012012Revenue 2013: $53,450Expenses 2013: $110,283Net Income 2013: -$56,8332013Revenue 2014: $71,920Expenses 2014: $108,190Net Income 2014: -$36,2702014Revenue 2015: $412,724Expenses 2015: $173,240Net Income 2015: $239,4842015Revenue 2016: $948,111Expenses 2016: $142,498Net Income 2016: $805,6132016Revenue 2017: $50,106Expenses 2017: $294,089Net Income 2017: -$243,9832017Revenue 2018: $436,986Expenses 2018: $146,698Net Income 2018: $290,2882018Revenue 2019: $458,385Expenses 2019: $158,789Net Income 2019: $299,5962019Revenue 2020: $203,855Expenses 2020: $132,900Net Income 2020: $70,9552020Revenue 2021: $211,692Expenses 2021: $191,884Net Income 2021: $19,8082021Revenue 2022: $268,960Expenses 2022: $209,191Net Income 2022: $59,7692022Revenue 2023: $90,170Expenses 2023: $216,737Net Income 2023: -$126,5672023Revenue 2024: $96,086Expenses 2024: $235,440Net Income 2024: -$139,3542024

Highlighted filing

2022

Revenue$268,960
Expenses$209,191
Net Income$59,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$281,887
Mission and Program Overview

Mission

To restore, preserve and protect the Southeast Lighthouse on Block Island; to increase the community's awareness, knowledge, and interest in the Lighthouse; to ensure access to the community and use of the property for charitable, educational and scientific purposes.

The Southeast Lighthouse Foundation preserves and protects the Southeast Lighthouse on Block Island, RI, a National Historic Landmark. We increase the community's knowledge and interest in the lighthouse and ensure access for educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,309,570$3,333,370▲ $23,800
Pd in Cap Srpls Land Bldg Eqp Fund$3,309,570$3,333,370▲ $23,800
Savings and Temporary Cash Investments$24,827$332,267▲ $307,440
Cap Stk Tr Prin Current Funds$99,407$135,376▲ $35,969
Cash and Non-Interest-Bearing Accounts$66,741$104,450▲ $37,709
Inventories for Sale or Use$7,839$5,959▼ $1,880
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,408,977$3,776,046▲ $367,069
Liabilities
Unsecured Notes Loans Payable$0$307,300▲ $307,300
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$307,300▲ $307,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,408,977$3,468,746▲ $59,769
Total Liabilities and Net Assets / Fund Balance$3,408,977$3,776,046▲ $367,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,567,531$729,111$3,296,642
Land$514,600-$514,600
Buildings$251,239$253,341$504,580
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gerald F AbbottPresident
Pamela L GasnerVice-President
Allison DodgeDirector
Carmen CastellanosDirector
Daniel McLaughlinDirector
Dorothy FindlayDirector
Martha BallDirector
Sarah DangelasDirector
Eliot NurenbergSecretary
Robert Champagne-WillisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abcore Restoration Co Increstoration work2 Secluded Dr, Narragansett, RI 02882$125,791
Revenue and Support

Revenue Composition

Contributions and Grants
$178,542
Program Service Revenue
$72,183
Investment Income
$156
Other Revenue
$18,079
All Other Contributions
$173,082
Change in Net Assets
$59,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,172
Salaries, Compensation, and Employee Benefits$89,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,841$0$0$93,841
Current Officers, Directors, Trustees, and Key Employees$0$40,000$0$40,000
Other Employee Benefits$0$21,939$0$21,939
Other Salaries and Wages$21,616$0$0$21,616
Occupancy$14,862$0$0$14,862
Office Expenses$0$6,821$0$6,821
Payroll Taxes$1,917$3,547$0$5,464
Fees for Services Accounting$2,881$0$0$2,881
Insurance$1,642$0$0$1,642
Advertising$125$0$0$125
Total Functional Expenses$136,884$72,307$0$209,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“At a regular meeting of the Board of Directors for the Southeast Lighthouse Foundation, the completed form 990 and its supporting schedules for 2022 was presented and explained to the directors. All questions were answered.”

Form 990, Part VI, Section C, Line 19

“The financial reports, including form 990, are available at the offices of the Southeast Lighthouse Foundation on Block Island. The reports are available upon request. The office is maintained year round.”

Filing and Contact Details

Filer

Filer Name
Southeast Lighthouse Foundation
EIN
22-2933316
Phone
4014665009
Address
PO Box 949, Block Island, RI 02807

Signing Officer

Name
Robert Champagne-Willis
Title
Treasurer
Phone
8026762603
Signed
2023-10-25

Organization Details

Principal Officer
Robert Champagne-Willis
Formed
1986
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1

“The Southeast Lighthouse Foundation has a collection of artifacts and documents pertaining to the Southeast Lighthouse and Lifesaving Services. Many items have inestimatable value to the history of Block Island, but almost no value outside the context of the Southeast Lighthouse. The Southeast Lighthouse Foundation has elected, as permitted under FASB ASC 958, not to report on its revenue statement and balance sheet works of art, historical treasures or other similar assets held for public inspection, education or research in furtherance of public services.”

Schedule D, Part III, Line 4

“The Southeast Lighthouse Foundation has restored several rooms in the structure to display and explain the workings of the Southeast Lighthouse and the families that dwelled there. The public can tour this location. The Foundation makes its site available for scientific and educational purposes.”

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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05460
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0281887
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GrossSalesOfInventoryAmt030506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01642
IRS990/InsuranceGrp/TotalAmt01642
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05959
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03309570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03333370
IRS990/LandBldgEquipCostOrOtherBssAmt04315822
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To restore, preserve and protect the Southeast Lighthouse on Block Island; to increase the community's awareness, knowledge, and interest in the Lighthouse; to ensure access to the community and use of the property for charitable, educational and scientific purposes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03408977
IRS990/NetAssetsOrFundBalancesEOYAmt03468746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017579
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017579
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014862
IRS990/OccupancyGrp/TotalAmt014862
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06821
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021616
IRS990/OtherSalariesAndWagesGrp/TotalAmt021616
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03547
IRS990/PayrollTaxesGrp/ProgramServicesAmt01917
IRS990/PayrollTaxesGrp/TotalAmt05464
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03309570
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03333370
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Champagne-Willis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0Tours of Historic Property
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072183
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain an information center to increase community awareness, knowledge and interest in the Southeast Lighthouse on Block Island, RI. Tours of the Lighthouse were offered and a small gift shop was staffed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089763
IRS990/ProgSrvcAccomActy3Grp/Desc0Maintain the grounds of the Southeast Lighthouse on Block Island, RI, providing access to the public. The Southeast Lighthouse is situated in a fragile eco-system, with encroaching bluffs threatening the site. The public has free access to the grounds.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028912
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,776,046
Liabilities
$307,300
Net assets
$3,468,746
Revenue
$268,960
Expenses
$209,191
Net income
$59,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.31$3.20$0.10$0.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.31$3.34$0.09$0.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.31$3.47$0.27$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.20$0.13$0.07
2019Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.46$0.16$0.30
2018Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.44$0.15$0.29
2017Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.05$0.29$0.24
2016Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.95$0.14$0.81
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.41$0.17$0.24
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.05$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.05$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.05$0.11$0.06