Civic Intelligence

Beacon Lighthouse Inc.

990 • Fiscal year 2013 • EIN 23-7395720

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

Organization Profilewww.beaconwf.com

View Organization Page

300 Seventh Street76301
Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,141,886

Down $547,648 (-15%) from 2012

Net Assets

Down

$2,535,364

Down $360,754 (-12%) from 2012

Liabilities

Down

$606,522

Down $186,894 (-24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,517,822

Up $139,520 (+4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,689,534Liabilities 2012: $793,416Net Assets 2012: $2,896,1182012Assets 2013: $3,141,886Liabilities 2013: $606,522Net Assets 2013: $2,535,3642013Assets 2014: $3,243,662Liabilities 2014: $709,280Net Assets 2014: $2,534,3822014Assets 2015: $3,234,464Liabilities 2015: $806,316Net Assets 2015: $2,428,1482015Assets 2016: $3,132,026Liabilities 2016: $777,493Net Assets 2016: $2,354,5332016Assets 2017: $3,193,655Liabilities 2017: $967,584Net Assets 2017: $2,226,0712017Assets 2019: $3,280,177Liabilities 2019: $1,396,772Net Assets 2019: $1,883,4052019Assets 2020: $3,193,436Liabilities 2020: $1,434,258Net Assets 2020: $1,759,1782020Assets 2021: $3,179,622Liabilities 2021: $1,620,574Net Assets 2021: $1,559,0482021Assets 2022: $3,271,118Liabilities 2022: $1,813,109Net Assets 2022: $1,458,0092022Assets 2023: $3,400,141Liabilities 2023: $1,222,289Net Assets 2023: $2,177,8522023Assets 2024: $3,174,199Liabilities 2024: $1,061,474Net Assets 2024: $2,112,7252024Assets 2025: $2,889,954Liabilities 2025: $916,178Net Assets 2025: $1,973,7762025

Highlighted filing

2013

Assets$3,141,886
Liabilities$606,522
Net Assets$2,535,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,378,3022012Expenses 2013: $3,517,8222013Revenue 2014: $3,002,865Expenses 2014: $3,003,847Net Income 2014: -$9822014Revenue 2015: $2,769,357Expenses 2015: $2,875,591Net Income 2015: -$106,2342015Revenue 2016: $2,808,382Expenses 2016: $2,881,997Net Income 2016: -$73,6152016Revenue 2017: $2,739,086Expenses 2017: $2,867,548Net Income 2017: -$128,4622017Revenue 2019: $2,735,158Expenses 2019: $2,926,593Net Income 2019: -$191,4352019Revenue 2020: $2,884,874Expenses 2020: $3,009,101Net Income 2020: -$124,2272020Revenue 2021: $9,599,627Expenses 2021: $9,862,912Net Income 2021: -$263,2852021Revenue 2022: $8,876,178Expenses 2022: $8,977,217Net Income 2022: -$101,0392022Revenue 2023: $4,619,217Expenses 2023: $4,461,675Net Income 2023: $157,5422023Revenue 2024: $7,430,666Expenses 2024: $7,495,793Net Income 2024: -$65,1272024Revenue 2025: $6,978,247Expenses 2025: $7,117,196Net Income 2025: -$138,9492025

Highlighted filing

2013

Revenue-
Expenses$3,517,822
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.0
Gross Receipts
$10,404,323
Mission and Program Overview

Mission

Our purpose is to enhance economic and personal independence of people who are blind and visually impaired, primarily through employment in the manufacturing and sale of quality goods and service.

Filing and Contact Details

Filer

EIN
23-7395720
Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0793416
IRS990/AccountsPayableAccruedExpenses/EOY0606522
IRS990/AccountsReceivable/BOY0578930
IRS990/AccountsReceivable/EOY0504118
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR PURPOSE IS TO ENHANCE ECONOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED, PRIMARILY THROUGH EMPLOYMENT IN THE MANUFACTURING AND SALE OF QUALITY GOODS AND SERVICE.
IRS990/Advertising/ManagementAndGeneral01302
IRS990/Advertising/Total01302
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04144
IRS990/AllOtherExpenses/ManagementAndGeneral01802
IRS990/AllOtherExpenses/Total01802
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0700
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037649
IRS990/CompCurrentOfficersDirectors/ProgramServices056473
IRS990/CompCurrentOfficersDirectors/Total094122
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04144
IRS990/ContributionsGrantsPriorYear026620
IRS990/CostOfGoodsSold07228312
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral043929
IRS990/DepreciationDepletion/ProgramServices073386
IRS990/DepreciationDepletion/Total0117315
IRS990/DescribedIn501C30true
IRS990/Description0EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENTS, RECREATIONAL AND SOCIAL OPPORTUNITIES, WORK EVALUATIONS, AND COUNSELING ARE PROVIDED TO BLIND EMPLOYEES AND BLIND SENIOR CITIZENS. NO FEES WERE CHARGED FOR THESE SERVICES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02534727
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021129
IRS990/FeesForServicesAccounting/Total021129
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0APRIL SMOOT
IRS990/Form990PartVIISectionA/NamePerson1NANCY VANNUCCI
IRS990/Form990PartVIISectionA/NamePerson2DAVID SHAWVER
IRS990/Form990PartVIISectionA/NamePerson3MARK KLYN
IRS990/Form990PartVIISectionA/NamePerson4JACKIE SPRAGINS
IRS990/Form990PartVIISectionA/NamePerson5BILLY ROGERS
IRS990/Form990PartVIISectionA/NamePerson6KAREN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7DR MIKE PATTERSON
IRS990/Form990PartVIISectionA/NamePerson8TED LIVELY
IRS990/Form990PartVIISectionA/NamePerson9DR BOB HARMEL
IRS990/Form990PartVIISectionA/NamePerson10BLAKE ANDREWS
IRS990/Form990PartVIISectionA/NamePerson11CALVIN CARLTON
IRS990/Form990PartVIISectionA/NamePerson12AW EDGEMON JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1294122
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title31ST V-CHAIRMAN
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7SEC/TREAS
IRS990/Form990PartVIISectionA/Title8Chairman
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10EX-Chairman
IRS990/Form990PartVIISectionA/Title112ND V-CHAIRMAN
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017645
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-298
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01000
IRS990/GrossIncomeFundraisingEvents031055
IRS990/GrossReceipts010404323
IRS990/GrossSalesOfInventory010332976
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07076
IRS990/Insurance/ProgramServices058301
IRS990/Insurance/Total065377
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral028
IRS990/Interest/Total028
IRS990/InventoriesForSaleOrUse/BOY01446167
IRS990/InventoriesForSaleOrUse/EOY01266729
IRS990/InvestmentIncomeCurrentYear034780
IRS990/InvestmentIncome/ExclusionAmount035078
IRS990/InvestmentIncomePriorYear05074
IRS990/InvestmentIncome/TotalRevenueColumn035078
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY070690
IRS990/InvestmentsPubTradedSecurities/EOY0101939
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02065874
IRS990/LandBuildingsEquipmentBasis02578120
IRS990/LandBuildingsEquipmentBasisNet/BOY0598275
IRS990/LandBuildingsEquipmentBasisNet/EOY0512246
IRS990/LessCostOthBasisSalesExpenses/Other01298
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR PURPOSE IS TO ENHANCE ECONOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED, PRIMARILY THROUGH EMPLOYMENT IN THE MANUFACTURING AND SALE OF QUALITY GOODS AND SERVICE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02896118
IRS990/NetAssetsOrFundBalancesEOY02535364
IRS990/NetGainOrLossInvestments/ExclusionAmount0-298
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-298
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013410
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013410
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03104664
IRS990/NetIncomeOrLoss/TotalRevenueColumn03104664
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042877
IRS990/Occupancy/ProgramServices0116797
IRS990/Occupancy/Total0159674
IRS990/OfficeExpenses/ManagementAndGeneral030624
IRS990/OfficeExpenses/Total030624
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0537
IRS990/OtherAssetsTotal/EOY0165
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0153515
IRS990/OtherEmployeeBenefits/ProgramServices0519619
IRS990/OtherEmployeeBenefits/Total0673134
IRS990/OtherExpensePriorYear0998922
IRS990/OtherExpensesCurrentYear01015748
IRS990/OtherExpenses/Description0sales and other expense
IRS990/OtherExpenses/Description1auto
IRS990/OtherExpenses/Description2CREDIT CARD FEES
IRS990/OtherExpenses/Description3FREIGHT
IRS990/OtherExpenses/ManagementAndGeneral024204
IRS990/OtherExpenses/ManagementAndGeneral129878
IRS990/OtherExpenses/ProgramServices05653
IRS990/OtherExpenses/ProgramServices1145033
IRS990/OtherExpenses/ProgramServices2225340
IRS990/OtherExpenses/Total029857
IRS990/OtherExpenses/Total129878
IRS990/OtherExpenses/Total2145033
IRS990/OtherExpenses/Total3225340
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03118144
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount070
IRS990/OtherRevenueMisc/TotalRevenueColumn070
IRS990/OtherRevenuePriorYear03491694
IRS990/OtherSalariesAndWages/ManagementAndGeneral0492687
IRS990/OtherSalariesAndWages/ProgramServices01045982
IRS990/OtherSalariesAndWages/Total01538669
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0154198
IRS990/PaymentsToAffiliates/Total0154198
IRS990/PayrollTaxes/ManagementAndGeneral041357
IRS990/PayrollTaxes/ProgramServices085812
IRS990/PayrollTaxes/Total0127169
IRS990/PensionPlanContributions/ManagementAndGeneral020847
IRS990/PensionPlanContributions/ProgramServices048133
IRS990/PensionPlanContributions/Total068980
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY037811
IRS990/PrepaidExpensesDeferredCharges/EOY046399
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY0924
IRS990/ReceivablesFromOfficersEtc/EOY0780
IRS990/ReconcilationRevenueExpenses0-360754
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue010332976
IRS990/RevenuesLessExpensesCY0-360754
IRS990/RevenuesLessExpensesPriorYear0145086
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02502074
IRS990/SalariesEtcPriorYear02379380
IRS990/SavingsAndTempCashInvestments/BOY0955500
IRS990/SavingsAndTempCashInvestments/EOY0709010
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010306
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06189
IRS990ScheduleA/GrossInvestmentIncome509/Total055961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010364031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012190214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012052673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09086634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011008947
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054702499
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06189
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total055961
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear070
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0481
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02068
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05886
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04672
IRS990ScheduleA/OtherIncome509/Total013177
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal509054762477
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010368175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012216834
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012070382
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09087833
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011019253
IRS990ScheduleA/Total509/Total054762477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010403323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012222389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012077845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09097944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011030114
IRS990ScheduleA/TotalSupportTotal/Total054831615
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,141,886
Liabilities
$606,522
Net assets
$2,535,364
Revenue
-
Expenses
$3,517,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.92$1.97$6.98$7.12$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.06$2.11$7.43$7.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.22$2.18$4.62$4.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.81$1.46$8.88$8.98$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.62$1.56$9.60$9.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.19$1.43$1.76$2.88$3.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.28$1.40$1.88$2.74$2.93$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.97$2.23$2.74$2.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.78$2.35$2.81$2.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.81$2.43$2.77$2.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.71$2.53$3.00$3.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.61$2.54$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.79$2.90$3.38