Civic Intelligence

Light Up the Queen Foundation Inc

990 • Fiscal year 2020 • EIN 26-3544953

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization Profilelightupthequeen.org
1831 Delaware AvenueWilmington, DE 19806

(302) 290-1140

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$70,618

Down $14,041,402 (-99%) from 2019

Net Assets

Down

$60,618

Down $12,364,594 (-100%) from 2019

Liabilities

Down

$10,000

Down $1,676,808 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$164,171

Up $49,868 (+44%) from 2019

Expenses

Down

$97,550

Down $68,696 (-41%) from 2019

Net Income

Up

$66,621

Up $118,564 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,595,036Liabilities 2011: $8,241,902Net Assets 2011: $7,353,1342011Assets 2012: $16,142,133Liabilities 2012: $7,237,347Net Assets 2012: $8,904,7862012Assets 2013: $16,006,206Liabilities 2013: $5,825,445Net Assets 2013: $10,180,7612013Assets 2014: $15,382,579Liabilities 2014: $4,999,833Net Assets 2014: $10,382,7462014Assets 2015: $15,431,587Liabilities 2015: $5,521,343Net Assets 2015: $9,910,2442015Assets 2016: $15,148,667Liabilities 2016: $5,457,730Net Assets 2016: $9,690,9372016Assets 2017: $14,133,166Liabilities 2017: $1,726,168Net Assets 2017: $12,406,9982017Assets 2018: $14,160,708Liabilities 2018: $1,683,553Net Assets 2018: $12,477,1552018Assets 2019: $14,112,020Liabilities 2019: $1,686,808Net Assets 2019: $12,425,2122019Assets 2020: $70,618Liabilities 2020: $10,000Net Assets 2020: $60,6182020Assets 2021: $39,914Liabilities 2021: $0Net Assets 2021: $39,9142021Assets 2022: $106,029Liabilities 2022: $34,264Net Assets 2022: $71,7652022Assets 2024: $154,949Liabilities 2024: $75,154Net Assets 2024: $79,7952024

Highlighted filing

2020

Assets$70,618
Liabilities$10,000
Net Assets$60,618
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $538,8682011Expenses 2012: $466,6782012Expenses 2013: $303,4172013Revenue 2014: $588,052Expenses 2014: $418,082Net Income 2014: $169,9702014Revenue 2015: $249,909Expenses 2015: $722,411Net Income 2015: -$472,5022015Revenue 2016: $130,957Expenses 2016: $350,264Net Income 2016: -$219,3072016Revenue 2017: $3,145,555Expenses 2017: $429,499Net Income 2017: $2,716,0562017Revenue 2018: $207,402Expenses 2018: $137,245Net Income 2018: $70,1572018Revenue 2019: $114,303Expenses 2019: $166,246Net Income 2019: -$51,9432019Revenue 2020: $164,171Expenses 2020: $97,550Net Income 2020: $66,6212020Revenue 2021: $25,083Expenses 2021: $45,787Net Income 2021: -$20,7042021Revenue 2022: $62,351Expenses 2022: $30,500Net Income 2022: $31,8512022Revenue 2024: $80,305Expenses 2024: $68,020Net Income 2024: $12,2852024

Highlighted filing

2020

Revenue$164,171
Expenses$97,550
Net Income$66,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$208,522
Mission and Program Overview

Mission

The Light Up The Queen Foundation, a Delaware non-profit corporation, is dedicated to the preservation of the Queen Theater in Wilmington, Delaware, and to assuring that The Queen becomes a catalyst for building community by engaging diverse populations through high quality programs in music, education, workforce development and mentoring.

The Light Up The Queen Foundation is dedicated to the revival of the Queen Theater in Wilmington, Delaware, and to assuring that The Queen becomes a catalyst for building community by engaging diverse populations through high quality programs in music, education, workforce development and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,098,407$0▼ $14,098,407
Rtn Earn Endowment Incm Other Fnds$12,425,212$60,618▼ $12,364,594
Savings and Temporary Cash Investments$1,427$37,201▲ $35,774
Cash and Non-Interest-Bearing Accounts$819$31,667▲ $30,848
Accounts Receivable$10,582$1,750▼ $8,832
Pledges and Grants Receivable$785$0▼ $785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,112,020$70,618▼ $14,041,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,667,192--
Accounts Payable and Accrued Expenses$19,616$10,000▼ $9,616
Total Liabilities$1,686,808$10,000▼ $1,676,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,425,212$60,618▼ $12,364,594
Total Liabilities and Net Assets / Fund Balance$14,112,020$70,618▼ $14,041,402
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas J WilliamsPresident
Bradford WasonTrustee
Chuck HallTrustee
Helene M KeeleyTrustee
Jeffrey FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,086
Program Service Revenue
$2,593
Investment Income
$3
Other Revenue
$97,489
All Other Contributions
$53,281
Change in Net Assets
$66,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,167
Other Expenses$42,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Fees for Services Other$11,090--$11,090
Other Employee Benefits$6,724--$6,724
Payroll Taxes$3,443--$3,443
Insurance-$2,913-$2,913
Office Expenses-$2,725-$2,725
Advertising$2,722--$2,722
Other Expenses$4,596$175-$175
Total Functional Expenses$90,881$6,669$0$97,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,800
Fundraising Direct Expenses$44,351
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, line 11B

“Tax return was prepared by the treasurer and reviewed by the executive committee of the Board of Trustees.”

Form 990, Part VI, Section B, line 12C

“Each Board member annually reviews and signs the Organization's conflict of interest policy statement.”

Form 990, Part VI, Section B, line 15

“It is the policy of the Organization for the Executive Committee of the Board of Trustees to conduct an annual performance review of the Executive Director. Since the Organization is less than 2 years old, there has been no annual evaluation as of June 30, 2020.”

Form 990, Part VI, Section C, line 19

“It is the policy of the Organization that the governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Light Up the Queen Inc
EIN
26-3544953
Phone
3022901140
Address
1831 Delaware Avenue, Wilmington, DE 19806

Signing Officer

Name
Thomas J Williams
Title
Treasurer
Phone
3022253000
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hare
Formed
2008
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Williams Houck & Company LLC
Address
1831 Delaware Avenue, Wilmington, DE 19806
Preparer
Thomas J Williams CPA
Phone
3022253000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Web Hosting: Program service expenses 4,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,585. Administrative Support: Program service expenses 6,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,505.”

Form 990, Part XI, line 9:

“Basis adjustment to development loans -12,431,215.”

Raw XML Appendix347 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010000
IRS990/AccountsReceivableGrp/BOYAmt010582
IRS990/AccountsReceivableGrp/EOYAmt01750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Light Up The Queen Foundation is dedicated to the revival of the Queen Theater in Wilmington, Delaware, and to assuring that The Queen becomes a catalyst for building community by engaging diverse populations through high quality programs in music, education, workforce development and mentoring.
IRS990/AdvertisingGrp/ProgramServicesAmt02722
IRS990/AdvertisingGrp/TotalAmt02722
IRS990/AllOtherContributionsAmt053281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Thomas J Williams
IRS990/BooksInCareOfDetail/PhoneNum03022253000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 Delaware Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019806
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0819
IRS990/CashNonInterestBearingGrp/EOYAmt031667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt042383
IRS990/CYOtherRevenueAmt097489
IRS990/CYProgramServiceRevenueAmt02593
IRS990/CYRevenuesLessExpensesAmt066621
IRS990/CYSalariesCompEmpBnftPaidAmt055167
IRS990/CYTotalExpensesAmt097550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164171
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization has completed the restoration of the Queen Theater and is currently retiring the debt from construction costs. The organization is conducting community outreach programs targeted at children in neighborhood schools. The programs provide children with interactive access to live music.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011090
IRS990/FeesForServicesOtherGrp/TotalAmt011090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas J Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm2Helene M Keeley
IRS990/Form990PartVIISectionAGrp/PersonNm3Bradford Wason
IRS990/Form990PartVIISectionAGrp/PersonNm4Chuck Hall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt044351
IRS990/FundraisingGrossIncomeAmt0141800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02913
IRS990/InsuranceGrp/TotalAmt02913
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Light Up The Queen Foundation, a Delaware non-profit corporation, is dedicated to the preservation of the Queen Theater in Wilmington, Delaware, and to assuring that The Queen becomes a catalyst for building community by engaging diverse populations through high quality programs in music, education, workforce development and mentoring.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01667192
IRS990/NetAssetsOrFundBalancesBOYAmt012425212
IRS990/NetAssetsOrFundBalancesEOYAmt060618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02725
IRS990/OfficeExpensesGrp/TotalAmt02725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12431215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06724
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt017306
IRS990/OtherExpensesGrp/ProgramServicesAmt14596
IRS990/OtherExpensesGrp/TotalAmt017306
IRS990/OtherExpensesGrp/TotalAmt14596
IRS990/OtherExpensesGrp/TotalAmt2856
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014098407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03443
IRS990/PayrollTaxesGrp/TotalAmt03443
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Hare
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0132286
IRS990/PYOtherRevenueAmt073379
IRS990/PYProgramServiceRevenueAmt01095
IRS990/PYRevenuesLessExpensesAmt0-51943
IRS990/PYSalariesCompEmpBnftPaidAmt033960
IRS990/PYTotalExpensesAmt0166246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012425212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0658022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt0293061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293061
IRS990ScheduleA/TotalSupportAmt0302226
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return was prepared by the treasurer and reviewed by the executive committee of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member annually reviews and signs the Organization's conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the policy of the Organization for the Executive Committee of the Board of Trustees to conduct an annual performance review of the Executive Director. Since the Organization is less than 2 years old, there has been no annual evaluation as of June 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is the policy of the Organization that the governing documents, conflict of interest policy and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Hosting: Program service expenses 4,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,585. Administrative Support: Program service expenses 6,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Basis adjustment to development loans -12,431,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014112020
IRS990/TotalAssetsEOYAmt070618
IRS990/TotalAssetsGrp/BOYAmt014112020
IRS990/TotalAssetsGrp/EOYAmt070618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090881
IRS990/TotalFunctionalExpensesGrp/TotalAmt097550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01686808
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt01686808
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012425212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090881
IRS990/TotalProgramServiceRevenueAmt02593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014112020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 A Street Suite 300
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0lightupthequeen.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas J Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03022253000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Up the Queen Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0263544953
ReturnHeader/Filer/PhoneNum03022901140
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 Delaware Avenue
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202001616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Houck & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 Delaware Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022253000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Williams CPA
ReturnHeader/ReturnTs02021-01-21T11:48:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,618
Liabilities
$10,000
Net assets
$60,618
Revenue
$164,171
Expenses
$97,550
Net income
$66,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.08$0.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.07$0.06$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.16$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.69$12.4$0.11$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.68$12.5$0.21$0.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.73$12.4$3.15$0.43$2.72
2016Detailed filing. Detailed filing data is available for this year.$15.1$5.46$9.69$0.13$0.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.4$5.52$9.91$0.25$0.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.00$10.4$0.59$0.42$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$5.83$10.2$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$7.24$8.90$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.24$7.35$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits