Civic Intelligence

Light House Rehabilitation Center

990 • Fiscal year 2015 • EIN 23-1973053

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileNONE
144 Orlan RdNew Holland, PA 17557

(717) 354-0355

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,340

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$1,966,208

Flat from 2015

Net Assets

Flat

$1,832,351

Flat from 2015

Liabilities

Flat

$133,857

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Flat

$1,944,702

Flat from 2015

Expenses

Flat

$2,024,039

Flat from 2015

Net Income

Flat

-$79,337

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,037,893Liabilities 2010: $461,826Net Assets 2010: $1,576,0672010Assets 2011: $1,931,339Liabilities 2011: $510,549Net Assets 2011: $1,420,7902011Assets 2012: $1,872,864Liabilities 2012: $380,448Net Assets 2012: $1,492,4162012Assets 2013: $2,203,926Liabilities 2013: $355,129Net Assets 2013: $1,848,7972013Assets 2014: $2,135,801Liabilities 2014: $224,113Net Assets 2014: $1,911,6882014Assets 2015: $1,966,208Liabilities 2015: $133,857Net Assets 2015: $1,832,3512015Assets 2015: $1,966,208Liabilities 2015: $133,857Net Assets 2015: $1,832,3512015Assets 2016: $2,000,161Liabilities 2016: $258,555Net Assets 2016: $1,741,6062016Assets 2017: $2,012,984Liabilities 2017: $236,637Net Assets 2017: $1,776,3472017Assets 2018: $2,195,877Liabilities 2018: $170,588Net Assets 2018: $2,025,2892018Assets 2019: $2,736,350Liabilities 2019: $354,576Net Assets 2019: $2,381,7742019Assets 2020: $3,118,898Liabilities 2020: $655,372Net Assets 2020: $2,463,5262020Assets 2021: $3,246,780Liabilities 2021: $784,650Net Assets 2021: $2,462,1302021Assets 2022: $3,673,981Liabilities 2022: $445,028Net Assets 2022: $3,228,9532022Assets 2023: $3,506,839Liabilities 2023: $548,154Net Assets 2023: $2,958,6852023Assets 2024: $3,453,046Liabilities 2024: $330,260Net Assets 2024: $3,122,7862024

Highlighted filing

2015

Assets$1,966,208
Liabilities$133,857
Net Assets$1,832,351
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,372,0292010Revenue 2011: $1,473,327Expenses 2011: $1,366,631Net Income 2011: $106,6962011Expenses 2012: $1,541,6442012Expenses 2013: $1,686,0462013Revenue 2014: $2,015,587Expenses 2014: $1,952,696Net Income 2014: $62,8912014Revenue 2015: $1,944,702Expenses 2015: $2,024,039Net Income 2015: -$79,3372015Revenue 2015: $1,944,702Expenses 2015: $2,024,039Net Income 2015: -$79,3372015Revenue 2016: $1,991,747Expenses 2016: $2,082,492Net Income 2016: -$90,7452016Revenue 2017: $2,150,435Expenses 2017: $2,153,643Net Income 2017: -$3,2082017Revenue 2018: $2,699,382Expenses 2018: $2,450,440Net Income 2018: $248,9422018Revenue 2019: $3,399,988Expenses 2019: $3,043,503Net Income 2019: $356,4852019Revenue 2020: $3,048,068Expenses 2020: $2,966,316Net Income 2020: $81,7522020Revenue 2021: $2,930,729Expenses 2021: $2,932,125Net Income 2021: -$1,3962021Revenue 2022: $4,576,962Expenses 2022: $3,936,204Net Income 2022: $640,7582022Revenue 2023: $4,622,030Expenses 2023: $4,858,600Net Income 2023: -$236,5702023Revenue 2024: $5,522,714Expenses 2024: $5,398,233Net Income 2024: $124,4812024

Highlighted filing

2015

Revenue$1,944,702
Expenses$2,024,039
Net Income-$79,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v6.0
Gross Receipts
$1,995,122
Mission and Program Overview

Mission

To provide vocational services for persons with developmental disabilities to promote personal growth, opportunity and hope for their future

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,534,287$1,484,037▼ $50,250
Accounts Receivable$321,563$307,053▼ $14,510
Cash and Non-Interest-Bearing Accounts$222,879$111,425▼ $111,454
Prepaid Expenses and Deferred Charges$54,734$61,355▲ $6,621
Inventories for Sale or Use$2,338$2,338→ $0
Total Assets$2,135,801$1,966,208▼ $169,593
Liabilities
Other Liabilities$110,680$111,260▲ $580
Accounts Payable and Accrued Expenses$113,433$22,597▼ $90,836
Total Liabilities$224,113$133,857▼ $90,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,911,688$1,832,351▼ $79,337
Total Net Assets Fund Balance$1,911,688$1,832,351▼ $79,337
Total Liabilities and Net Assets / Fund Balance$2,135,801$1,966,208▼ $169,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,007$454,204$1,543,211
Equipment$102,685$236,556$339,241
Land$292,345-$292,345
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean StoeszCEOFT$96,840$2,500$99,340

Board Members and Trustees

NameTitle
Don MusserChairman
John CloughVice Chairma
Christian GlickDirector
David YoungDirector
Elizabeth VanpeltDirector
Grace KulpDirector
John YoderDirector
Noah OberholtzerDirector
Paul Zimmerman JrDirector
Richard RuttDirector
Steve HuyardDirector
Doris KauffmanRecording Se
Clifford SauderSecretary
Ashley MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,937
Program Service Revenue
$1,799,454
Investment Income
$4,346
Other Revenue
$42,965
All Other Contributions
$97,937
Change in Net Assets
$-79,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,702
Total Revenue per Audited Statements
$1,944,702
Total Revenue per Form 990
$1,944,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,195
Other Expenses$473,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,911--$1,162,911
Other Employee Benefits$293,332--$293,332
All Other Expenses$87,733$9,708-$97,441
Payroll Taxes$83,374--$83,374
Depreciation Depletion$70,026--$70,026
Occupancy$54,830$1,566-$56,396
Other Expenses$25,896$644-$25,896
Insurance$25,138--$25,138
Fees for Services Accounting-$17,849-$17,849
Advertising$12,474--$12,474
Pension Plan Contributions$10,578--$10,578
Travel$1,917--$1,917
Fees for Services Legal-$416-$416
Total Functional Expenses$1,988,856$35,183$0$2,024,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,024,039
Total Expenses per Audited Statements$2,024,039
Total Expenses per Form 990$2,024,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,825
Fundraising Gross Income$3,047
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersRent ExpenseNo$24,000
-OwnerVehicle PurchasesNo$19,370
-OwnerPurchase of MeatsNo$10,844
-OwnerPurchase of FuelNo$9,494
-Board MembersMgm Fee RevenueNo$9,180
-Board MembersMgm Fee RevenueNo$8,555
-OwnerContract RevenueNo$3,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$73,138
Advances$37,947
Customer Deposits$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the entire board at the first board meeting after the return is ready to be released”

Form 990, Page 6, Part VI, Line 19

“Public is alerted in the lobby of the organization that the governing documents are avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Vocational Services
EIN
23-1973053
Phone
7173540355
Address
144 ORLAN RD, NEW HOLLAND, PA 17557

Signing Officer

Name
Jean Kilheffer-hess
Title
Interim CEO
Phone
7173540355
Signed
2015-12-08

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
241
Volunteers
20

Preparer

Firm
Weinhold Nickel & Company Llp
Address
PO BOX 610, REAMSTOWN, PA 17567
Preparer
Brian S Weist CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with providing hot lunches, providing assistance with programs and raising funds”

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IRS990/GrossSalesOfInventoryAmt025134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025138
IRS990/InsuranceGrp/TotalAmt025138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02338
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01534287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484037
IRS990/LandBldgEquipCostOrOtherBssAmt02174797
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07564
IRS990/LessRentalExpensesGrp/RealAmt015273
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01911688
IRS990/NetAssetsOrFundBalancesEOYAmt01832351
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1778
IRS990/NetIncomeOrLossGrp/ExclusionAmt02376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02376
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01566
IRS990/OccupancyGrp/ProgramServicesAmt054830
IRS990/OccupancyGrp/TotalAmt056396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293332
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TEMPORARY PERSONNEL
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1644
IRS990/OtherExpensesGrp/ProgramServicesAmt0101340
IRS990/OtherExpensesGrp/ProgramServicesAmt129612
IRS990/OtherExpensesGrp/ProgramServicesAmt229695
IRS990/OtherExpensesGrp/ProgramServicesAmt325896
IRS990/OtherExpensesGrp/TotalAmt0101340
IRS990/OtherExpensesGrp/TotalAmt134612
IRS990/OtherExpensesGrp/TotalAmt230339
IRS990/OtherExpensesGrp/TotalAmt325896
IRS990/OtherLiabilitiesGrp/BOYAmt0110680
IRS990/OtherLiabilitiesGrp/EOYAmt0111260
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09432
IRS990/OtherRevenueMiscGrp/ExclusionAmt1208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1208
IRS990/OtherRevenueTotalAmt09640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162911
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083374
IRS990/PayrollTaxesGrp/TotalAmt083374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010578
IRS990/PensionPlanContributionsGrp/TotalAmt010578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061355
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LANC CO MH/MR FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BASE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3VAN TICKET SALES TO CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc4LANC CO ONE-TIME-ONLY PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01471421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01471421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0559907
IRS990/PYOtherRevenueAmt0-4934
IRS990/PYProgramServiceRevenueAmt01917187
IRS990/PYRevenuesLessExpensesAmt062891
IRS990/PYSalariesCompEmpBnftPaidAmt01392789
IRS990/PYTotalExpensesAmt01952696
IRS990/PYTotalRevenueAmt02015587
IRS990/ReconcilationRevenueExpnssAmt0-79337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 119,789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01847454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67060
IRS990ScheduleA/PublicSupportPY170Pct00.70710
IRS990ScheduleA/PublicSupportTotal170Amt0393129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393129
IRS990ScheduleA/TotalSupportAmt0586200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023023
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/BookValueAmt01089007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339241
IRS990ScheduleD/ExpensesSubtotalAmt02024039
IRS990ScheduleD/LandGrp/BookValueAmt0292345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01944702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484037
IRS990ScheduleD/TotalExpensesPerForm990Amt02024039

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,208
Liabilities
$133,857
Net assets
$1,832,351
Revenue
$1,944,702
Expenses
$2,024,039
Net income
-$79,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.33$3.12$5.52$5.40$0.12
2023Summary only. Only limited summary data is available for this year.$3.51$0.55$2.96$4.62$4.86$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.45$3.23$4.58$3.94$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.78$2.46$2.93$2.93$0.00
2020Summary only. Only limited summary data is available for this year.$3.12$0.66$2.46$3.05$2.97$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.35$2.38$3.40$3.04$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$2.70$2.45$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.78$2.15$2.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.26$1.74$1.99$2.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.83$1.94$2.02$0.08
2015Summary only. Only limited summary data is available for this year.$1.97$0.13$1.83$1.94$2.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.91$2.02$1.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.36$1.85$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.38$1.49$1.54
2011Summary only. Only limited summary data is available for this year.$1.93$0.51$1.42$1.47$1.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.46$1.58$1.37