Civic Intelligence

Light on the Hill Inc.

990 • Fiscal year 2018 • EIN 22-3164588

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.LIGHTONTHEHILL.ORG
209 Blake Hill RdVan Etten, NY 14889

(607) 589-4419

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$28,385

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,026,012

Down $52,122 (-2.5%) from 2017

Net Assets

Down

$2,011,512

Down $57,607 (-2.8%) from 2017

Liabilities

Up

$14,500

Up $5,485 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Down

$235,505

Down $225,523 (-49%) from 2017

Expenses

Up

$297,655

Up $53,273 (+22%) from 2017

Net Income

Down

-$62,150

Down $278,796 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,861,147Liabilities 2010: $244,904Net Assets 2010: $1,616,2432010Assets 2011: $1,843,480Liabilities 2011: $218,104Net Assets 2011: $1,625,3762011Assets 2012: $1,895,589Liabilities 2012: $186,600Net Assets 2012: $1,708,9892012Assets 2013: $1,894,272Liabilities 2013: $154,502Net Assets 2013: $1,739,7702013Assets 2014: $1,856,616Liabilities 2014: $113,009Net Assets 2014: $1,743,6072014Assets 2015: $1,812,252Liabilities 2015: $78,113Net Assets 2015: $1,734,1392015Assets 2016: $1,881,703Liabilities 2016: $39,733Net Assets 2016: $1,841,9702016Assets 2017: $2,078,134Liabilities 2017: $9,015Net Assets 2017: $2,069,1192017Assets 2018: $2,026,012Liabilities 2018: $14,500Net Assets 2018: $2,011,5122018Assets 2019: $1,944,073Liabilities 2019: $13,119Net Assets 2019: $1,930,9542019Assets 2020: $1,879,648Liabilities 2020: $11,929Net Assets 2020: $1,867,7192020Assets 2021: $1,859,203Liabilities 2021: $5,555Net Assets 2021: $1,853,6482021Assets 2022: $1,816,058Liabilities 2022: $19,936Net Assets 2022: $1,796,1222022Assets 2023: $1,839,971Liabilities 2023: $14,888Net Assets 2023: $1,825,0832023Assets 2024: $1,802,612Liabilities 2024: $10,510Net Assets 2024: $1,792,1022024

Highlighted filing

2018

Assets$2,026,012
Liabilities$14,500
Net Assets$2,011,512
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $220,8132010Expenses 2011: $213,9362011Expenses 2012: $209,5602012Revenue 2013: $252,250Expenses 2013: $227,229Net Income 2013: $25,0212013Revenue 2014: $263,714Expenses 2014: $259,877Net Income 2014: $3,8372014Revenue 2015: $237,129Expenses 2015: $242,957Net Income 2015: -$5,8282015Revenue 2016: $327,719Expenses 2016: $224,147Net Income 2016: $103,5722016Revenue 2017: $461,028Expenses 2017: $244,382Net Income 2017: $216,6462017Revenue 2018: $235,505Expenses 2018: $297,655Net Income 2018: -$62,1502018Revenue 2019: $262,019Expenses 2019: $344,823Net Income 2019: -$82,8042019Revenue 2020: $189,464Expenses 2020: $255,272Net Income 2020: -$65,8082020Revenue 2021: $239,796Expenses 2021: $249,678Net Income 2021: -$9,8822021Revenue 2022: $316,459Expenses 2022: $358,911Net Income 2022: -$42,4522022Revenue 2023: $404,930Expenses 2023: $377,702Net Income 2023: $27,2282023Revenue 2024: $358,141Expenses 2024: $395,984Net Income 2024: -$37,8432024

Highlighted filing

2018

Revenue$235,505
Expenses$297,655
Net Income-$62,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$235,505
Mission and Program Overview

Mission

To provide a supportive, empowering and inspiring environment where individuals and groups can find space for reflection and engage in deep, inner work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,884,880$1,895,075▲ $10,195
Investments Other Securities$49,817$49,724▼ $93
Investments in Publicly Traded Securities$29,675$37,591▲ $7,916
Savings and Temporary Cash Investments$111,717$36,642▼ $75,075
Loans From Officers Directors$7,500$7,500→ $0
Cash and Non-Interest-Bearing Accounts-$4,935-
Inventories for Sale or Use$2,045$2,045→ $0
Total Assets$2,078,134$2,026,012▼ $52,122
Liabilities
Accounts Payable and Accrued Expenses$1,515$7,000▲ $5,485
Total Liabilities$9,015$14,500▲ $5,485
Net Assets / Fund Balance
Unrestricted Net Assets$2,046,819$1,989,212▼ $57,607
Permanently Rstr Net Assets$22,300$22,300→ $0
Total Net Assets Fund Balance$2,069,119$2,011,512▼ $57,607
Total Liabilities and Net Assets / Fund Balance$2,078,134$2,026,012▼ $52,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,685$689,216$2,301,901
Equipment$17,390$274,236$291,626
Land$265,000-$265,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,300---$22,300
2017$22,300---$22,300
2016$22,300---$22,300
2015$22,300---$22,300
2014-$22,300--$22,300
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KarlsenCo-directorFT$28,385$28,385

Board Members and Trustees

NameTitle
Micaela KarlsenCo-director
Alice McdowellCo-director/trustee
Lawrence MuscatCo-director/trustee
Andrea MooneyTrustee
Dave MccuneTrustee
David RutherfordTrustee
Jamie YamanTrustee
Linda NicholsonTrustee
Micaela CookTrustee
Mike Koplinka-loehrTrustee
Peter FortunatoTrustee (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$20,625
Program Service Revenue
$214,316
Investment Income
$518
Other Revenue
$46
All Other Contributions
$20,625
Change in Net Assets
$-62,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,122
Salaries, Compensation, and Employee Benefits$78,533
Total Fundraising Expense$926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,316$20,105-$80,421
Depreciation Depletion$46,726$15,576-$62,302
Other Salaries and Wages$32,721$10,908-$43,629
Current Officers, Directors, Trustees, and Key Employees$21,289$7,096-$28,385
Insurance$13,442$4,481-$17,923
Fees for Services Other$12,591$4,197-$16,788
Payroll Taxes$4,132$1,377-$5,509
Fees for Services Accounting$3,835$1,278-$5,113
Office Expenses$2,805$936-$3,741
Travel$2,268$756-$3,024
Other Employee Benefits$758$252-$1,010
Advertising--$926$926
Other Expenses$449$149-$598
All Other Expenses$267$89-$356
Information Technology$204$68-$272
Total Functional Expenses$222,547$74,182$926$297,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$7,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 A, Line 2

“Board members lawrence muscat and alice mcdowell are family members. Board members mark karlsen and micaela karlsen are family members.”

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Light on the Hill Inc
EIN
22-3164588
Phone
6075894419
Address
209 BLAKE HILL RD, VAN ETTEN, NY 14889

Signing Officer

Name
Micaela Karlsen
Title
Co-director
Phone
6075894419
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micaela Karlsen
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To fund future programs in accordance with the organization's tax exempt purpose.”

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IRS990/OtherExpensesGrp/Desc2CHARITABLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3149
IRS990/OtherExpensesGrp/ProgramServicesAmt016877
IRS990/OtherExpensesGrp/ProgramServicesAmt12967
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt3449
IRS990/OtherExpensesGrp/TotalAmt022502
IRS990/OtherExpensesGrp/TotalAmt13956
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032721
IRS990/OtherSalariesAndWagesGrp/TotalAmt043629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt04132
IRS990/PayrollTaxesGrp/TotalAmt05509
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICAELA KARLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02352
IRS990/PYOtherExpensesAmt0211417
IRS990/PYOtherRevenueAmt065
IRS990/PYProgramServiceRevenueAmt0201984
IRS990/PYRevenuesLessExpensesAmt0216646
IRS990/PYSalariesCompEmpBnftPaidAmt032965
IRS990/PYTotalExpensesAmt0244382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62150
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0189652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0270139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01057282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07398
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81800
IRS990ScheduleA/PublicSupportPY509Pct00.81620
IRS990ScheduleA/PublicSupportTotal509Amt01247722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0189652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0270139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261686
IRS990ScheduleA/Total509Grp/TotalAmt01517861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01525259
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01612685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02301901
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291626
IRS990ScheduleD/LandGrp/BookValueAmt0265000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND FUTURE PROGRAMS IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895075
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,012
Liabilities
$14,500
Net assets
$2,011,512
Revenue
$235,505
Expenses
$297,655
Net income
-$62,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.40$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.32$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.19$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.26$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$0.24$0.30$0.06
2017Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.46$0.24$0.22
2016Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.33$0.22$0.10
2015Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$0.24$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$0.11$1.74$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.89$0.15$1.74$0.25$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.19$1.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.22$1.63$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.24$1.62$0.22