Civic Intelligence

Light on the Hill Inc.

990 • Fiscal year 2019 • EIN 22-3164588

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

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$39,693

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,944,073

Down $81,939 (-4.0%) from 2018

Net Assets

Down

$1,930,954

Down $80,558 (-4.0%) from 2018

Liabilities

Down

$13,119

Down $1,381 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Up

$262,019

Up $26,514 (+11%) from 2018

Expenses

Up

$344,823

Up $47,168 (+16%) from 2018

Net Income

Down

-$82,804

Down $20,654 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,944,073
Liabilities$13,119
Net Assets$1,930,954
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$262,019
Expenses$344,823
Net Income-$82,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$262,019
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$1,895,075$1,833,053▼ $62,022
Investments Other Securities$49,724$52,246▲ $2,522
Investments in Publicly Traded Securities$37,591$44,465▲ $6,874
Loans From Officers Directors$7,500$0▼ $7,500
Cash and Non-Interest-Bearing Accounts$4,935$6,215▲ $1,280
Savings and Temporary Cash Investments$36,642$4,624▼ $32,018
Inventories for Sale or Use$2,045$2,045→ $0
Accounts Receivable-$1,425-
Total Assets$2,026,012$1,944,073▼ $81,939
Liabilities
Accounts Payable and Accrued Expenses$7,000$13,119▲ $6,119
Total Liabilities$14,500$13,119▼ $1,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,989,212$1,908,654▼ $80,558
Net Assets With Donor Restrictions$22,300$22,300→ $0
Total Net Assets Fund Balance$2,011,512$1,930,954▼ $80,558
Total Liabilities and Net Assets / Fund Balance$2,026,012$1,944,073▼ $81,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,557,202$744,699$2,301,901
Equipment$10,851$280,775$291,626
Land$265,000-$265,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,300---$22,300
2018$22,300---$22,300
2017$22,300---$22,300
2016$22,300---$22,300
2015$22,300---$22,300
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KarlsenCo-directorFT$36,693$3,000$39,693

Board Members and Trustees

NameTitle
Dave MccunePresident
Micaela KarlsenCo-director
Alice McdowellTrustee
Andrea MooneyTrustee
David RutherfordTrustee
Jamie YamanTrustee
Julie SchnepelTrustee
Lawrence MuscatTrustee
Linda NicholsonTrustee
Mike Koplinka-loehrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$25,111
Program Service Revenue
$230,366
Investment Income
$6,542
Other Revenue
$0
All Other Contributions
$25,111
Change in Net Assets
$-82,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,237
Salaries, Compensation, and Employee Benefits$80,586
Total Fundraising Expense$1,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,340$22,448-$89,788
Depreciation Depletion$46,517$15,505-$62,022
Fees for Services Other$31,435$10,478-$41,913
Current Officers, Directors, Trustees, and Key Employees$29,770$9,923-$39,693
Other Salaries and Wages$14,886$4,962-$19,848
Insurance$12,341$4,114-$16,455
Payroll Taxes$8,950$2,983-$11,933
Other Employee Benefits$6,834$2,278-$9,112
Travel$5,130$1,710-$6,840
Fees for Services Accounting$2,096$699-$2,795
Office Expenses$1,646$548-$2,194
Information Technology$917$306-$1,223
Advertising--$1,061$1,061
Fees for Service Investment Mgmnt Fees-$100-$100
Other Expenses$52$18-$70
All Other Expenses$31$10-$41
Total Functional Expenses$257,746$86,016$1,061$344,823
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$0▼ $7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 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
Christy Croxall
Title
Managing Director
Phone
6075894419
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Croxall
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
24
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 31,435. Management and general expenses 10,478. Fundraising expenses 0. Total expenses 41,913.”

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/OtherEmployeeBenefitsGrp/TotalAmt09112
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc3CHARITABLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318
IRS990/OtherExpensesGrp/ProgramServicesAmt023969
IRS990/OtherExpensesGrp/ProgramServicesAmt15565
IRS990/OtherExpensesGrp/ProgramServicesAmt2267
IRS990/OtherExpensesGrp/ProgramServicesAmt352
IRS990/OtherExpensesGrp/TotalAmt031959
IRS990/OtherExpensesGrp/TotalAmt17420
IRS990/OtherExpensesGrp/TotalAmt2356
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014886
IRS990/OtherSalariesAndWagesGrp/TotalAmt019848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02983
IRS990/PayrollTaxesGrp/ProgramServicesAmt08950
IRS990/PayrollTaxesGrp/TotalAmt011933
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTY CROXALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt0219122
IRS990/PYOtherRevenueAmt046
IRS990/PYProgramServiceRevenueAmt0214316
IRS990/PYRevenuesLessExpensesAmt0-62150
IRS990/PYSalariesCompEmpBnftPaidAmt078533
IRS990/PYTotalExpensesAmt0297655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82804
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0189652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0272684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01068769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011840
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81320
IRS990ScheduleA/PublicSupportPY509Pct00.81800
IRS990ScheduleA/PublicSupportTotal509Amt01238968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0189652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0272684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234826
IRS990ScheduleA/Total509Grp/TotalAmt01511652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01523492
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/BookValueAmt01557202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744699
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/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280775
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/TotalBookValueLandBuildingsAmt01833053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LAWRENCE MUSCAT AND ALICE MCDOWELL ARE FAMILY MEMBERS. BOARD MEMBERS MARK KARLSEN AND MICAELA KARLSEN ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 31,435. MANAGEMENT AND GENERAL EXPENSES 10,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,944,073
Liabilities
$13,119
Net assets
$1,930,954
Revenue
$262,019
Expenses
$344,823
Net income
-$82,804
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