Civic Intelligence

Beacon Lighthouse Inc.

990 • Fiscal year 2020 • EIN 23-7395720

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 21, 2020

Organization Profilewww.beaconwf.com

View Organization Page

300 7th STREETWichita Falls, TX 76301

(940) 767-0888

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$93,604

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,193,436

Down $86,741 (-2.6%) from 2019

Net Assets

Down

$1,759,178

Down $124,227 (-6.6%) from 2019

Liabilities

Up

$1,434,258

Up $37,486 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$2,884,874

Up $149,716 (+5.5%) from 2019

Expenses

Up

$3,009,101

Up $82,508 (+2.8%) from 2019

Net Income

Up

-$124,227

Up $67,208 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$3,193,436
Liabilities$1,434,258
Net Assets$1,759,178
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$2,884,874
Expenses$3,009,101
Net Income-$124,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$10,365,387
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,805,217$1,847,456▲ $42,239
Accounts Receivable$402,421$486,695▲ $84,274
Land, Buildings, and Equipment, Net$456,572$464,378▲ $7,806
Savings and Temporary Cash Investments$373,333$271,750▼ $101,583
Investments in Publicly Traded Securities$127,934$0▼ $127,934
Prepaid Expenses and Deferred Charges$107,248$121,095▲ $13,847
Receivables From Officers Etc$6,587$1,197▼ $5,390
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,280,177$3,193,436▼ $86,741
Other Assets Total$165$165→ $0
Liabilities
Accounts Payable and Accrued Expenses$972,954$922,726▼ $50,228
Mortgage Notes Payable Secured by Investment Property$423,818$511,532▲ $87,714
Total Liabilities$1,396,772$1,434,258▲ $37,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,883,405$1,759,178▼ $124,227
Total Net Assets Fund Balance$1,883,405$1,759,178▼ $124,227
Total Liabilities and Net Assets / Fund Balance$3,280,177$3,193,436▼ $86,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,744$1,146,195$1,303,939
Buildings$86,698$1,063,500$1,150,198
Other Land Buildings$144,744$357,241$501,985
Land$75,192-$75,192
Leasehold Improvements-$10,069$10,069
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aw Edgemon JrPresidentFT$93,604$93,604

Board Members and Trustees

NameTitle
Nancy Vannucci2nd V-chairman
Mark KlynChairman
Ted LivelyEx-chairman
Billy RogersDirector
Blake AndrewsDirector
Calvin CarltonDirector
Dr Jenny KisnerDirector
Dr Robert ForresterDirector
Les McnealDirector
Mary BrasherDirector
Dr Mike PattersonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$74,979
Program Service Revenue
$0
Investment Income
$-24,253
Other Revenue
$2,834,148
All Other Contributions
$74,979
Change in Net Assets
$-124,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,884,874
Revenue Not Reported on Form 990
$7,331,046
Total Revenue per Audited Statements
$10,215,920
Total Revenue per Form 990
$2,884,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,061,321
Other Expenses$947,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,233$391,921-$1,498,154
Other Employee Benefits$246,807$101,014-$347,821
Payroll Taxes$88,529$33,213-$121,742
Depreciation Depletion$77,979$21,851-$99,830
Current Officers, Directors, Trustees, and Key Employees$56,162$37,442-$93,604
Insurance$20,332$67,637-$87,969
Payments to Affiliates$80,753--$80,753
Occupancy$72,129$5,375-$77,504
All Other Expenses$21,394$31,252-$52,646
Office Expenses$14,273$20,823-$35,096
Travel$5,861$16,559-$22,420
Other Expenses$8,591$12,444-$21,035
Interest-$19,205-$19,205
Advertising$2,249$555-$2,804
Total Functional Expenses$2,207,958$801,143$0$3,009,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,340,147
Expenses Not Reported on Form 990$7,331,046
Expenses per Audited Statements$3,009,101
Total Expenses per Form 990$3,009,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,916
Fundraising Direct Expenses$21,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,916$41,916-$41,916
Total Events$41,916$41,916$21,533$20,383
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
Blake AndrewsDirectorFinancial InstituteNo-
Nancy VannucciDirectorFinancial InstituteNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,587$1,197▼ $5,390
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members have the same employer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 was provided to the cfo for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual requirement of board members to sign disclosure statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of director approves the president's salary based on compensation of similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request at listed address or by calling 940-767-0888.”

Filing and Contact Details

Filer

Filer Name
Beacon Lighthouse Inc
EIN
23-7395720
Phone
9407670888
Address
300 7th STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Aw Edgemon Jr
Title
President
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
14

Preparer

Firm
Alan J Freeman PC
Address
4245 Kemp Blvd Ste 920, WICHITA FALLS, TX 76308-2828
Preparer
Alan J Freeman
Phone
9406912181
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Sales $7331046”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Sales $7331046”

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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097992
IRS990/GrossReceiptsAmt010365387
IRS990/GrossSalesOfInventoryAmt010135080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt067637
IRS990/InsuranceGrp/ProgramServicesAmt020332
IRS990/InsuranceGrp/TotalAmt087969
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019205
IRS990/InterestGrp/TotalAmt019205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01805217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01847456
IRS990/InvestmentIncomeGrp/ExclusionAmt05689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02577005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464378
IRS990/LandBldgEquipCostOrOtherBssAmt03041383
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127934
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511532
IRS990/NetAssetsOrFundBalancesBOYAmt01883405
IRS990/NetAssetsOrFundBalancesEOYAmt01759178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02804034
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02804034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01883405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01759178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05375
IRS990/OccupancyGrp/ProgramServicesAmt072129
IRS990/OccupancyGrp/TotalAmt077504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020823
IRS990/OfficeExpensesGrp/ProgramServicesAmt014273
IRS990/OfficeExpensesGrp/TotalAmt035096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165
IRS990/OtherAssetsTotalGrp/EOYAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347821
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112444
IRS990/OtherExpensesGrp/ProgramServicesAmt0194094
IRS990/OtherExpensesGrp/ProgramServicesAmt187587
IRS990/OtherExpensesGrp/ProgramServicesAmt2124985
IRS990/OtherExpensesGrp/ProgramServicesAmt38591
IRS990/OtherExpensesGrp/TotalAmt0194094
IRS990/OtherExpensesGrp/TotalAmt1129439
IRS990/OtherExpensesGrp/TotalAmt2124985
IRS990/OtherExpensesGrp/TotalAmt321035
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09731
IRS990/OtherRevenueTotalAmt09731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt080753
IRS990/PaymentsToAffiliatesGrp/TotalAmt080753
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033213
IRS990/PayrollTaxesGrp/ProgramServicesAmt088529
IRS990/PayrollTaxesGrp/TotalAmt0121742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0937738
IRS990/PYOtherRevenueAmt02654427
IRS990/PYRevenuesLessExpensesAmt0-191435
IRS990/PYSalariesCompEmpBnftPaidAmt01988855
IRS990/PYTotalExpensesAmt02926593
IRS990/PYTotalRevenueAmt02735158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06587
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01197
IRS990/ReconcilationRevenueExpnssAmt0-124227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298639
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-24253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-24049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-8161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-26430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-11853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010135080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08644183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06727122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09490477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09515792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044512654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-24253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-24049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-8161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-26430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-11853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09546
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035436
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt044811293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010210059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08716272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06815975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09503472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09565515
IRS990ScheduleA/Total509Grp/TotalAmt044811293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010195537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08703748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06809141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09577819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09548631

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Filings

Displayed year

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

Open filing
Assets
$3,193,436
Liabilities
$1,434,258
Net assets
$1,759,178
Revenue
$2,884,874
Expenses
$3,009,101
Net income
-$124,227
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