Civic Intelligence

Lighthouse Works Inc.

990 • Fiscal year 2016 • EIN 27-4598398

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.LIGHTHOUSECENTRALFLORIDA.ORG
2500 Kunze AvenueOrlando, FL 32806

(407) 898-2483

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$137,818

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,075,314

Down $755,488 (-41%) from 2015

Net Assets

Up

$809,542

Up $225,915 (+39%) from 2015

Liabilities

Down

$265,772

Down $981,403 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin55th percentile

Revenue

Down

$6,270,597

Down $407,003 (-6.1%) from 2015

Expenses

Down

$6,044,682

Down $90,329 (-1.5%) from 2015

Net Income

Down

$225,915

Down $316,674 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $431,447Liabilities 2014: $390,409Net Assets 2014: $41,0382014Assets 2015: $1,830,802Liabilities 2015: $1,247,175Net Assets 2015: $583,6272015Assets 2016: $1,075,314Liabilities 2016: $265,772Net Assets 2016: $809,5422016Assets 2017: $1,189,003Liabilities 2017: $439,216Net Assets 2017: $749,7872017Assets 2018: $960,050Liabilities 2018: $686,624Net Assets 2018: $273,4262018Assets 2019: $2,052,437Liabilities 2019: $1,763,571Net Assets 2019: $288,8662019Assets 2020: $1,316,231Liabilities 2020: $913,117Net Assets 2020: $403,1142020Assets 2021: $1,515,046Liabilities 2021: $958,293Net Assets 2021: $556,7532021Assets 2022: $5,092,101Liabilities 2022: $4,416,993Net Assets 2022: $675,1082022Assets 2023: $5,461,030Liabilities 2023: $3,888,343Net Assets 2023: $1,572,6872023Assets 2024: $3,735,942Liabilities 2024: $2,856,617Net Assets 2024: $879,3252024

Highlighted filing

2016

Assets$1,075,314
Liabilities$265,772
Net Assets$809,542
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $1,814,516Expenses 2014: $2,045,967Net Income 2014: -$231,4512014Revenue 2015: $6,677,600Expenses 2015: $6,135,011Net Income 2015: $542,5892015Revenue 2016: $6,270,597Expenses 2016: $6,044,682Net Income 2016: $225,9152016Revenue 2017: $6,533,924Expenses 2017: $6,593,679Net Income 2017: -$59,7552017Revenue 2018: $4,761,395Expenses 2018: $5,237,756Net Income 2018: -$476,3612018Revenue 2019: $5,605,926Expenses 2019: $5,590,486Net Income 2019: $15,4402019Revenue 2020: $4,972,278Expenses 2020: $4,858,030Net Income 2020: $114,2482020Revenue 2021: $6,489,650Expenses 2021: $6,336,011Net Income 2021: $153,6392021Revenue 2022: $16,094,407Expenses 2022: $15,582,044Net Income 2022: $512,3632022Revenue 2023: $21,463,163Expenses 2023: $20,565,584Net Income 2023: $897,5792023Revenue 2024: $13,435,018Expenses 2024: $14,128,380Net Income 2024: -$693,3622024

Highlighted filing

2016

Revenue$6,270,597
Expenses$6,044,682
Net Income$225,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,270,597
Mission and Program Overview

Mission

Empowerment through employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$773,677$689,993▼ $83,684
Accounts Receivable$447,487$166,582▼ $280,905
Land, Buildings, and Equipment, Net$113,622$128,031▲ $14,409
Inventories for Sale or Use$496,016$90,708▼ $405,308
Total Assets$1,830,802$1,075,314▼ $755,488
Liabilities
Accounts Payable and Accrued Expenses$883,329$176,856▼ $706,473
Other Liabilities$363,219$88,916▼ $274,303
Deferred Revenue$627--
Total Liabilities$1,247,175$265,772▼ $981,403
Net Assets / Fund Balance
Unrestricted Net Assets$583,627$809,542▲ $225,915
Total Net Assets Fund Balance$583,627$809,542▲ $225,915
Total Liabilities and Net Assets / Fund Balance$1,830,802$1,075,314▼ $755,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,031$81,550$209,581
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lee NasehiPresident, CEOPT$137,818$137,818

Board Members and Trustees

NameTitle
Dan DevineExecutive Chair
Ed BuckVice Chair
Andrew MccarthyDirector
Chad KaramchandaniDirector
Joellen RossDirector
Rick WertschingDirector
Terri HopeDirector
Paul PrewittSecretary
Nancy UrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,055
Program Service Revenue
$6,090,460
Investment Income
$2,082
Other Revenue
$0
All Other Contributions
$178,055
Change in Net Assets
$225,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,270,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,270,597
Total Revenue per Form 990
$6,270,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,324,173
Salaries, Compensation, and Employee Benefits$720,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,347--$638,347
Depreciation Depletion$63,075--$63,075
All Other Expenses$51,686--$51,686
Other Expenses$48,914$84,752-$48,914
Payroll Taxes$48,204--$48,204
Other Employee Benefits$33,958--$33,958
Office Expenses$28,248--$28,248
Insurance$27,098--$27,098
Advertising$16,364--$16,364
Fees for Services Other$14,779--$14,779
Interest$14,436--$14,436
Travel$7,811--$7,811
Conferences and Meetings$398--$398
Total Functional Expenses$5,959,930$84,752$0$6,044,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,044,682
Total Expenses per Audited Statements$6,044,682
Total Expenses per Form 990$6,044,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$88,916
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ed buck is a business partner.”

Form 990, Part VI, Section B, Line 11

“Draft tax return is distributed to board members for comments before it is filed.”

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

“Board members are requires to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board determines compensation based on studies of other similar sized not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Works Inc
EIN
27-4598398
Phone
4078982483
Address
2500 KUNZE AVENUE, ORLANDO, FL 32806

Signing Officer

Name
Lee Nasehi
Title
President & CEO
Phone
4078982483
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nasehi
Formed
2010
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
9

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the consolidated statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. As of september 30, 2016, the organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06090460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06672338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01741331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02858317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017362446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02082
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017695341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06268515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06677600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01814516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02934710
IRS990ScheduleA/Total509Grp/TotalAmt017695341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06270597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06677600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01814516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02934710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017697423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06044682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06270597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128031
IRS990ScheduleD/TotalExpensesPerForm990Amt06044682
IRS990ScheduleD/TotalLiabilityAmt088916
IRS990ScheduleD/TotalRevenuePerForm990Amt06270597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06270597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06044682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ED BUCK IS A BUSINESS PARTNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRES TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION BASED ON STUDIES OF OTHER SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE CENTRAL FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592418228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TEACHING INDIVIDUALS TO LIVE, LEARN & EARN WITH SIGHT IMPAIRMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 KUNZE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146217
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2431782
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE CENTRAL FLORIDAINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIGHTHOUSE CENTRAL FLORIDAINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIGHTHOUSE CENTRAL FLORIDAINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01830802
IRS990/TotalAssetsEOYAmt01075314
IRS990/TotalAssetsGrp/BOYAmt01830802
IRS990/TotalAssetsGrp/EOYAmt01075314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178055
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05959930
IRS990/TotalFunctionalExpensesGrp/TotalAmt06044682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01247175
IRS990/TotalLiabilitiesEOYAmt0265772
IRS990/TotalLiabilitiesGrp/BOYAmt01247175
IRS990/TotalLiabilitiesGrp/EOYAmt0265772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809542
IRS990/TotalOtherCompensationAmt04050
IRS990/TotalProgramServiceExpensesAmt05959930
IRS990/TotalProgramServiceRevenueAmt06090460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06090460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06270597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,314
Liabilities
$265,772
Net assets
$809,542
Revenue
$6,270,597
Expenses
$6,044,682
Net income
$225,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.86$0.88$13.4$14.1$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.46$3.89$1.57$21.5$20.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.09$4.42$0.68$16.1$15.6$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.96$0.56$6.49$6.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.91$0.40$4.97$4.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.76$0.29$5.61$5.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$4.76$5.24$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.44$0.75$6.53$6.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$6.27$6.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.25$0.58$6.68$6.14$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$1.81$2.05$0.23