Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2017 • EIN 23-0809250

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2018

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

1.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,446,065

Up $85,401 (+6.3%) from 2016

Net Assets

Up

$1,475

Up $120,716 (+101%) from 2016

Liabilities

Down

$1,444,590

Down $35,315 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$3,699,918

Up $567,865 (+18%) from 2016

Expenses

Up

$3,605,002

Up $482,119 (+15%) from 2016

Net Income

Up

$94,916

Up $85,746 (+935%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$1,446,065
Liabilities$1,444,590
Net Assets$1,475
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$3,699,918
Expenses$3,605,002
Net Income$94,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$3,699,918
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$837,624$866,807▲ $29,183
Accounts Receivable$271,964$261,009▼ $10,955
Cash and Non-Interest-Bearing Accounts$143,826$209,563▲ $65,737
Loans From Officers Directors$65,000$195,000▲ $130,000
Prepaid Expenses and Deferred Charges$85,691$85,735▲ $44
Investments in Publicly Traded Securities$20,450$22,951▲ $2,501
Savings and Temporary Cash Investments$1,109--
Total Assets$1,360,664$1,446,065▲ $85,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,063$794,752▲ $18,689
Other Liabilities$267,424$267,717▲ $293
Accounts Payable and Accrued Expenses$371,418$187,121▼ $184,297
Total Liabilities$1,479,905$1,444,590▼ $35,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,632$22,000▲ $19,368
Unrestricted Net Assets$-121,873$-20,525▲ $101,348
Total Net Assets Fund Balance$-119,241$1,475▲ $120,716
Total Liabilities and Net Assets / Fund Balance$1,360,664$1,446,065▲ $85,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,551$1,735,315$2,417,866
Equipment$82,806$497,047$579,853
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$86,371$12,671$99,042

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Acctg Solutions LLCAccounting services407 Longfield Road, Erdenheim, PA 19038$170,669
Revenue and Support

Revenue Composition

Contributions and Grants
$3,593,957
Program Service Revenue
$90,076
Investment Income
$3,135
Other Revenue
$12,750
All Other Contributions
$310,034
Change in Net Assets
$94,916

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 Inventory52$173,911Comparable sales
Total Noncash Contributions52$173,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,699,918
Total Revenue per Audited Statements
$3,699,918
Total Revenue per Form 990
$3,699,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,433,610
Other Expenses$1,171,392
Total Fundraising Expense$12,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,910,348$29,269$0$1,939,617
Occupancy$184,099$11,494$0$195,593
Other Employee Benefits$146,515$8,457$690$155,662
Payroll Taxes$146,044$8,430$688$155,162
Fees for Services Accounting$137,252$7,923$647$145,822
Depreciation Depletion$94,199$5,437$444$100,080
Pension Plan Contributions$87,694$5,062$413$93,169
Current Officers, Directors, Trustees, and Key Employees$0$81,000$9,000$90,000
Insurance$41,600$36,553$0$78,153
Interest$46,876$2,706$221$49,803
Office Expenses$37,344$2,153$176$39,673
Other Expenses$24,560$1,417$116$26,093
Fees for Services Other$18,430$1,063$87$19,580
Total Functional Expenses$3,386,234$206,286$12,482$3,605,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,605,002
Total Expenses per Audited Statements$3,605,002
Total Expenses per Form 990$3,605,002
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$65,000$195,000▲ $130,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Obligation$267,717
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
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lavery
Formed
1893
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
500

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 25,800 is income 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/Desc0FAMILY & YOUTH PROGRAMS (LAMP AFTER CARE & SUMMER) DURING THE 2016-2017 FISCAL YEAR, 150 STUDENTS WERE SERVED FROM 3PM TO 6PM, MONDAY THROUGH FRIDAY, IN AN AFTER SCHOOL PROGRAM 180 DAYS OF THE ACADEMIC YEAR. EACH STUDENT WAS SERVED A NUTRITIOUS HOT MEAL (FOR SOME THEIR ONLY MEAL OF THE DAY) AND THE PROGRAM BROUGHT TOGETHER HOMEWORK AND TUTORING SUPPORT, PHYSICAL AND RECREATIONAL ACTIVITIES, AND FIELD TRIPS IN A RESPECTFUL ATMOSPHERE THAT FOSTERS GOOD VALUES AND GOOD ACADEMIC PERFORMANCE. ONE HUNDRED PERCENT MAINTAINED GOOD ATTENDENCE IN THE PROGRAM AND AT SCHOOL WITH SATISFACTORY ACADEMIC PERFORMANCE. LAMP SUMMER CONSISTS OF A SUMMER CAMP PROGRAM WHICH PROVIDES EDUCATIONAL ENRICHMENT AS WELL AS SPORTS AND RECREATIONAL ACTIVITIES FOR CHILDREN.
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0794752
IRS990/NetAssetsOrFundBalancesBOYAmt0-119241
IRS990/NetAssetsOrFundBalancesEOYAmt01475
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011750
IRS990/NoncashContributionsAmt0173911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011494
IRS990/OccupancyGrp/ProgramServicesAmt0184099
IRS990/OccupancyGrp/TotalAmt0195593
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02153
IRS990/OfficeExpensesGrp/ProgramServicesAmt037344
IRS990/OfficeExpensesGrp/TotalAmt039673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155662
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/FundraisingAmt3116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31417
IRS990/OtherExpensesGrp/ProgramServicesAmt036838
IRS990/OtherExpensesGrp/ProgramServicesAmt1471578
IRS990/OtherExpensesGrp/ProgramServicesAmt22857
IRS990/OtherExpensesGrp/ProgramServicesAmt324560
IRS990/OtherExpensesGrp/TotalAmt038626
IRS990/OtherExpensesGrp/TotalAmt1474431
IRS990/OtherExpensesGrp/TotalAmt23538
IRS990/OtherExpensesGrp/TotalAmt326093
IRS990/OtherLiabilitiesGrp/BOYAmt0267424
IRS990/OtherLiabilitiesGrp/EOYAmt0267717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01910348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01939617
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146044
IRS990/PayrollTaxesGrp/TotalAmt0155162
IRS990/PensionPlanContributionsGrp/FundraisingAmt0413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087694
IRS990/PensionPlanContributionsGrp/TotalAmt093169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085735
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/TotalRevenueColumnAmt023577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166499
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE THIS PROGRAM SERVED 406 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/ExpenseAmt03199712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03040982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01934
IRS990/PYOtherExpensesAmt01171439
IRS990/PYOtherRevenueAmt012207
IRS990/PYProgramServiceRevenueAmt076930
IRS990/PYRevenuesLessExpensesAmt09170
IRS990/PYSalariesCompEmpBnftPaidAmt01951444
IRS990/PYTotalExpensesAmt03122883
IRS990/PYTotalRevenueAmt03132053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094916
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2012: 3708. 2013: 23873. 2014: 32554. 2015: 1457. 2016: 1000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03593957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03040982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02293497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02240489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02147111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013316036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194952
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt013244363
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt071673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03593957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03040982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02293497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02240489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02147111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013316036
IRS990ScheduleA/TotalSupportAmt013655615
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/BookValueAmt0682551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01735315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02417866
IRS990ScheduleD/EquipmentGrp/BookValueAmt082806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579853
IRS990ScheduleD/ExpensesSubtotalAmt03605002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Retirement Obligation
IRS990ScheduleD/RevenueSubtotalAmt03699918
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/TotalBookValueLandBuildingsAmt0866807
IRS990ScheduleD/TotalExpensesPerForm990Amt03605002
IRS990ScheduleD/TotalLiabilityAmt0267717
IRS990ScheduleD/TotalRevenuePerForm990Amt03699918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03699918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03605002
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN LAVERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN LAVERY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,065
Liabilities
$1,444,590
Net assets
$1,475
Revenue
$3,699,918
Expenses
$3,605,002
Net income
$94,916
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