Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2020 • EIN 23-0809250

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.lighthouse1893.org

View Organization Page

152 West Lehigh AvenuePhiladelphia, PA 19133-3895

(215) 425-7800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,245

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,036,129

Up $694,682 (+52%) from 2019

Net Assets

Up

$43,620

Up $183,708 (+131%) from 2019

Liabilities

Up

$1,992,509

Up $510,974 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$3,669,431

Up $176,813 (+5.1%) from 2019

Expenses

Down

$3,474,663

Down $157,015 (-4.3%) from 2019

Net Income

Up

$194,768

Up $333,828 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,092,623Liabilities 2011: $852,133Net Assets 2011: $240,4902011Assets 2012: $998,607Liabilities 2012: $879,464Net Assets 2012: $119,1432012Assets 2014: $947,245Liabilities 2014: $862,028Net Assets 2014: $85,2172014Assets 2015: $1,439,833Liabilities 2015: $1,385,367Net Assets 2015: $54,4662015Assets 2016: $1,360,664Liabilities 2016: $1,479,905Net Assets 2016: -$119,2412016Assets 2017: $1,446,065Liabilities 2017: $1,444,590Net Assets 2017: $1,4752017Assets 2018: $1,345,027Liabilities 2018: $1,341,711Net Assets 2018: $3,3162018Assets 2019: $1,341,447Liabilities 2019: $1,481,535Net Assets 2019: -$140,0882019Assets 2020: $2,036,129Liabilities 2020: $1,992,509Net Assets 2020: $43,6202020Assets 2021: $2,081,497Liabilities 2021: $1,344,308Net Assets 2021: $737,1892021Assets 2022: $2,407,291Liabilities 2022: $948,988Net Assets 2022: $1,458,3032022Assets 2023: $2,590,298Liabilities 2023: $933,705Net Assets 2023: $1,656,5932023Assets 2024: $2,449,454Liabilities 2024: $995,579Net Assets 2024: $1,453,8752024

Highlighted filing

2020

Assets$2,036,129
Liabilities$1,992,509
Net Assets$43,620
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,223,734Expenses 2011: $2,396,156Net Income 2011: -$172,4222011Expenses 2012: $2,321,6632012Revenue 2014: $2,364,348Expenses 2014: $2,462,141Net Income 2014: -$97,7932014Revenue 2015: $2,666,588Expenses 2015: $2,700,335Net Income 2015: -$33,7472015Revenue 2016: $3,132,053Expenses 2016: $3,122,883Net Income 2016: $9,1702016Revenue 2017: $3,699,918Expenses 2017: $3,605,002Net Income 2017: $94,9162017Revenue 2018: $3,381,657Expenses 2018: $3,398,509Net Income 2018: -$16,8522018Revenue 2019: $3,492,618Expenses 2019: $3,631,678Net Income 2019: -$139,0602019Revenue 2020: $3,669,431Expenses 2020: $3,474,663Net Income 2020: $194,7682020Revenue 2021: $3,206,169Expenses 2021: $2,517,595Net Income 2021: $688,5742021Revenue 2022: $3,017,168Expenses 2022: $2,594,012Net Income 2022: $423,1562022Revenue 2023: $3,430,613Expenses 2023: $3,154,895Net Income 2023: $275,7182023Revenue 2024: $3,300,746Expenses 2024: $3,506,560Net Income 2024: -$205,8142024

Highlighted filing

2020

Revenue$3,669,431
Expenses$3,474,663
Net Income$194,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$3,669,431
Mission and Program Overview

Mission

Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,250$838,894▲ $38,644
Cash and Non-Interest-Bearing Accounts$296,564$825,759▲ $529,195
Accounts Receivable$165,218$297,183▲ $131,965
Loans From Officers Directors$140,000$140,000→ $0
Prepaid Expenses and Deferred Charges$52,378$45,964▼ $6,414
Investments in Publicly Traded Securities$27,037$28,329▲ $1,292
Total Assets$1,341,447$2,036,129▲ $694,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,521$845,415▲ $9,894
Unsecured Notes Loans Payable-$399,855-
Other Liabilities$322,252$372,840▲ $50,588
Accounts Payable and Accrued Expenses$183,762$234,399▲ $50,637
Total Liabilities$1,481,535$1,992,509▲ $510,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-140,088$43,620▲ $183,708
Total Net Assets Fund Balance$-140,088$43,620▲ $183,708
Total Liabilities and Net Assets / Fund Balance$1,341,447$2,036,129▲ $694,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,067$1,925,392$2,553,459
Equipment$109,377$556,606$665,983
Land$101,450-$101,450
Other Land Buildings$0$55,073$55,073
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LaveryExecutive DirectorFT$83,979$11,266$95,245

Board Members and Trustees

NameTitle
Felix L AgostoPresident
Edwin DesamourVice President
Brad TabaacBoard Member
Dane BerkowitzBoard Member
Jose ToledoBoard Member
Jovanny RamosBoard Member
Monica PossoBoard Member
Peter MastrogiacomoBoard Member
Raul PadroBoard Member
Victor TabaacBoard Member
Jason BozzoneExecutive Director
Natalia GallonSecretary
Jessica MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,598,786
Program Service Revenue
$62,488
Investment Income
$2,384
Other Revenue
$5,773
All Other Contributions
$94,474
Change in Net Assets
$194,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,669,431
Revenue Not Reported on Form 990
$-23
Total Revenue per Audited Statements
$3,669,408
Total Revenue per Form 990
$3,669,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,469,658
Other Expenses$1,005,005
Total Fundraising Expense$11,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,609$113,275$129$2,041,013
Occupancy$182,291$3,422$0$185,713
Payroll Taxes$150,241$16,633$712$167,586
Other Employee Benefits$136,200$15,079$645$151,924
Current Officers, Directors, Trustees, and Key Employees$0$100,135$9,000$109,135
Depreciation Depletion$79,609$8,814$377$88,800
Interest$70,735$7,831$335$78,901
Insurance$45,034$922$0$45,956
Other Expenses$35,458$3,925$168$39,551
Fees for Services Other$33,929$3,755$160$37,844
Fees for Services Accounting$17,307$1,916$82$19,305
Office Expenses$11,907$1,319$56$13,282
Fees for Services Legal$2,868$318$14$3,200
All Other Expenses$137$244$0$381
Total Functional Expenses$3,139,399$323,586$11,678$3,474,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,474,663
Total Expenses per Audited Statements$3,474,663
Total Expenses per Form 990$3,474,663
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$140,000$140,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Obligation$372,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Lighthouse
EIN
23-0809250
Phone
2154257800
Address
152 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19133-3895

Signing Officer

Name
Jason Bozzone
Title
Executive Director
Phone
2154257800
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bozzone
Formed
1893
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
93
Volunteers
15

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members Brad Tabaac and Victor Tabaac have a family relationship.”

Pt VI, Line 8B

“There is no committee in place with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Copies of the annual form 990 are provided to the entire governing board as well as the president/CEO of the organization. The CEO will review the form 990 with the audit/finance committee and the accounting department. Any necessary changes will be updated on the form. After any changes are made and the president/CEO, audit/finance committee and accounting department are in agreement on the completed form 990 it will be signed by the president/CEO, dated and submitted. Copies of the completed form 990 will be provided to all of the officers, directors and trustees before the return is filed.”

Pt VI, Line 19

“The governing documentation, conflict of interest policy and financial statements are all available to the public via website and upon request.”

Pt XI

“Line 9, Other changes in net assets of -11,037 is expense recognized through accounting rule FAS 158.”

Financial Statement Notes

Pt X, Line 2

“Management is unaware of any positions taken that would affect its tax-exempt status or require it to file and report unrelated business income.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0922
IRS990/InsuranceGrp/ProgramServicesAmt045034
IRS990/InsuranceGrp/TotalAmt045956
IRS990/InterestGrp/FundraisingAmt0335
IRS990/InterestGrp/ManagementAndGeneralAmt07831
IRS990/InterestGrp/ProgramServicesAmt070735
IRS990/InterestGrp/TotalAmt078901
IRS990/InvestmentIncomeGrp/ExclusionAmt02384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02384
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02537071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838894
IRS990/LandBldgEquipCostOrOtherBssAmt03375965
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0140000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0140000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0835521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0845415
IRS990/NetAssetsOrFundBalancesBOYAmt0-140088
IRS990/NetAssetsOrFundBalancesEOYAmt043620
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-140088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03422
IRS990/OccupancyGrp/ProgramServicesAmt0182291
IRS990/OccupancyGrp/TotalAmt0185713
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OfficeExpensesGrp/ProgramServicesAmt011907
IRS990/OfficeExpensesGrp/TotalAmt013282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11037
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151924
IRS990/OtherExpensesGrp/Desc0Equipment Rent & Maintenance
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2COVID Related Expenses & Supplies
IRS990/OtherExpensesGrp/Desc3Periodic Pension Cost
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33925
IRS990/OtherExpensesGrp/ProgramServicesAmt044311
IRS990/OtherExpensesGrp/ProgramServicesAmt1379480
IRS990/OtherExpensesGrp/ProgramServicesAmt222283
IRS990/OtherExpensesGrp/ProgramServicesAmt335458
IRS990/OtherExpensesGrp/TotalAmt074729
IRS990/OtherExpensesGrp/TotalAmt1395011
IRS990/OtherExpensesGrp/TotalAmt222332
IRS990/OtherExpensesGrp/TotalAmt339551
IRS990/OtherLiabilitiesGrp/BOYAmt0322252
IRS990/OtherLiabilitiesGrp/EOYAmt0372840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02073
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01927609
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041013
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150241
IRS990/PayrollTaxesGrp/TotalAmt0167586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045964
IRS990/PrincipalOfficerNm0Jason Bozzone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Extended Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Carnivals, Parades, etc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Care This program served approximately 286 students using the Pennsylvania learning standards for early childhood, adopted in 2007 and still very much in force. One hundred percent of the students were graduated at the end of the program, and one hundred percent entered a public, private, or charter school kindergarten program. Past history has shown that students who complete the Lighthouse Preschool program do particularly well in their subsequent and later education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02936944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03403110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03094
IRS990/PYOtherExpensesAmt01225406
IRS990/PYProgramServiceRevenueAmt086414
IRS990/PYRevenuesLessExpensesAmt0-139060
IRS990/PYSalariesCompEmpBnftPaidAmt02406272
IRS990/PYTotalExpensesAmt03631678
IRS990/PYTotalRevenueAmt03492618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2015: 1457. 2016: 1000. 2017: 702. 2019: 2073.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03598786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03403110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03322106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03593957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03040982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016958941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368374
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05232
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt016954302
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03598786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03403110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03322106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03593957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03040982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016958941
IRS990ScheduleA/TotalSupportAmt017007303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,129
Liabilities
$1,992,509
Net assets
$43,620
Revenue
$3,669,431
Expenses
$3,474,663
Net income
$194,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$1.00$1.45$3.30$3.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.93$1.66$3.43$3.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.95$1.46$3.02$2.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.34$0.74$3.21$2.52$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.99$0.04$3.67$3.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.48$0.14$3.49$3.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.34$0.00$3.38$3.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.44$0.00$3.70$3.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.48$0.12$3.13$3.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$1.39$0.05$2.67$2.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.86$0.09$2.36$2.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.88$0.12$2.32
2011Summary only. Only limited summary data is available for this year.$1.09$0.85$0.24$2.22$2.40$0.17