Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2016 • EIN 23-0809250

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

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

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,360,664

Down $79,169 (-5.5%) from 2015

Net Assets

Down

-$119,241

Down $173,707 (-319%) from 2015

Liabilities

Up

$1,479,905

Up $94,538 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$3,132,053

Up $465,465 (+17%) from 2015

Expenses

Up

$3,122,883

Up $422,548 (+16%) from 2015

Net Income

Up

$9,170

Up $42,917 (+127%) from 2015

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$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

2016

Assets$1,360,664
Liabilities$1,479,905
Net Assets-$119,241
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$3,132,053
Expenses$3,122,883
Net Income$9,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$3,132,053
Mission and Program Overview

Mission

Provide educational, recreational

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$729,231$837,624▲ $108,393
Accounts Receivable$125,958$271,964▲ $146,006
Cash and Non-Interest-Bearing Accounts$370,621$143,826▼ $226,795
Prepaid Expenses and Deferred Charges$89,740$85,691▼ $4,049
Loans From Officers Directors$22,500$65,000▲ $42,500
Investments in Publicly Traded Securities$19,522$20,450▲ $928
Savings and Temporary Cash Investments$1,107$1,109▲ $2
Total Assets$1,336,179$1,360,664▲ $24,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,126$776,063▲ $119,937
Accounts Payable and Accrued Expenses$541,787$371,418▼ $170,369
Other Liabilities$190,444$267,424▲ $76,980
Total Liabilities$1,410,857$1,479,905▲ $69,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,132$2,632▼ $500
Unrestricted Net Assets$-77,810$-121,873▼ $44,063
Total Net Assets Fund Balance$-74,678$-119,241▼ $44,563
Total Liabilities and Net Assets / Fund Balance$1,336,179$1,360,664▲ $24,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,134$1,676,400$2,317,534
Equipment$95,040$455,882$550,922
Land$101,450-$101,450
Other Land Buildings-$55,073$55,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LaveryExecutive DirectorFT$86,525$17,556$104,081

Board Members and Trustees

NameTitle
Jojy VargheseNominations Chair
Miguel Concepcion ThomasPresident
Maryelis SantiagoVice President
Brad TabaacBoard Member
Mahdi AlstonBoard Member
Natalia Gallon-garciaBoard Member
Seth SchwarzmanBoard Member
Diboo a DanielsFinance Committee
Warren F Beideman IiiFinance Committee
Monica PossoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Acctg Solutions LLCAccounting services407 Longfield Road, Erdenheim, PA 19038$158,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,040,982
Program Service Revenue
$76,930
Investment Income
$1,934
Other Revenue
$12,207
All Other Contributions
$196,391
Change in Net Assets
$9,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory85$170,874comparable sales
Total Noncash Contributions85$170,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,053
Total Revenue per Audited Statements
$3,132,053
Total Revenue per Form 990
$3,132,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,444
Other Expenses$1,171,439
Total Fundraising Expense$12,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,434$16,842$182$1,626,458
Fees for Services Accounting$178,148$10,835$1,017$190,000
Occupancy$159,358$19,865$0$179,223
Payroll Taxes$122,083$7,425$697$130,205
Other Employee Benefits$98,198$5,972$561$104,731
Current Officers, Directors, Trustees, and Key Employees$0$81,045$9,005$90,050
Depreciation Depletion$78,749$4,790$450$83,989
Insurance$59,774$12,205$0$71,979
Interest$43,042$2,618$246$45,906
Other Expenses$21,797$1,326$124$23,247
Fees for Services Other$13,540$824$77$14,441
Office Expenses$10,830$659$62$11,551
All Other Expenses$125$1,492$0$1,617
Total Functional Expenses$2,923,815$186,647$12,421$3,122,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,122,883
Total Expenses per Audited Statements$3,122,883
Total Expenses per Form 990$3,122,883
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$22,500$65,000▲ $42,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Obligation$267,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
John Lavery
Title
Executive Director
Phone
2154257800
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lavery
Formed
1893
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
115

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 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 -53,733 is expense recognized through accounting rule FAS 158.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Program Costs”

Form 990EZ, Part I, Line 16

“License & Permits”

Form 990EZ, Part I, Line 16

“Miscellaneous”

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/InterestGrp/ProgramServicesAmt043042
IRS990/InterestGrp/TotalAmt045906
IRS990/InvestmentIncomeGrp/ExclusionAmt01934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020450
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02187355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837624
IRS990/LandBldgEquipCostOrOtherBssAmt03024979
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt065000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational, recreational
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0656126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0776063
IRS990/NetAssetsOrFundBalancesBOYAmt0-74678
IRS990/NetAssetsOrFundBalancesEOYAmt0-119241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010750
IRS990/NoncashContributionsAmt0170874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019865
IRS990/OccupancyGrp/ProgramServicesAmt0159358
IRS990/OccupancyGrp/TotalAmt0179223
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OfficeExpensesGrp/ProgramServicesAmt010830
IRS990/OfficeExpensesGrp/TotalAmt011551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-53733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104731
IRS990/OtherExpensesGrp/Desc0Equipment Rent & Maintenance
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2License & Permits
IRS990/OtherExpensesGrp/Desc3Periodic Pension Cost
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31326
IRS990/OtherExpensesGrp/ProgramServicesAmt028732
IRS990/OtherExpensesGrp/ProgramServicesAmt1497510
IRS990/OtherExpensesGrp/ProgramServicesAmt22495
IRS990/OtherExpensesGrp/ProgramServicesAmt321797
IRS990/OtherExpensesGrp/TotalAmt034782
IRS990/OtherExpensesGrp/TotalAmt1511682
IRS990/OtherExpensesGrp/TotalAmt23022
IRS990/OtherExpensesGrp/TotalAmt323247
IRS990/OtherLiabilitiesGrp/BOYAmt0190444
IRS990/OtherLiabilitiesGrp/EOYAmt0267424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01457
IRS990/OtherRevenueTotalAmt01457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01626458
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122083
IRS990/PayrollTaxesGrp/TotalAmt0130205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085691
IRS990/PrincipalOfficerNm0JOHN LAVERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Extended Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Carnivals, Parades, etc.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156798
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE THIS PROGRAM SERVED 266 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/ExpenseAmt02695792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02293497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01399
IRS990/PYOtherExpensesAmt01031858
IRS990/PYOtherRevenueAmt0148591
IRS990/PYProgramServiceRevenueAmt020320
IRS990/PYRevenuesLessExpensesAmt0-157567
IRS990/PYSalariesCompEmpBnftPaidAmt01589516
IRS990/PYTotalExpensesAmt02621374
IRS990/PYTotalRevenueAmt02463807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09170
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2011: 5014. 2012: 3708. 2013: 23873. 2014: 32554. 2015: 1457.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03040982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02293497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02240489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02147111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02128848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011850927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109553
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt011850927
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03040982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02293497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02240489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02147111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02128848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011850927
IRS990ScheduleA/TotalSupportAmt012192605
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/BuildingsGrp/BookValueAmt0641134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01676400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02317534
IRS990ScheduleD/EquipmentGrp/BookValueAmt095040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550922
IRS990ScheduleD/ExpensesSubtotalAmt03122883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Retirement Obligation
IRS990ScheduleD/RevenueSubtotalAmt03132053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is unaware of any positions taken that would affect its tax-exempt status or require it to file and report unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837624
IRS990ScheduleD/TotalExpensesPerForm990Amt03122883
IRS990ScheduleD/TotalLiabilityAmt0267424
IRS990ScheduleD/TotalRevenuePerForm990Amt03132053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03132053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03122883
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,664
Liabilities
$1,479,905
Net assets
-$119,241
Revenue
$3,132,053
Expenses
$3,122,883
Net income
$9,170
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