Civic Intelligence

Lighthouse Works Inc.

990 • Fiscal year 2018 • EIN 27-4598398

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$144,231

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$960,050

Down $228,953 (-19%) from 2017

Net Assets

Down

$273,426

Down $476,361 (-64%) from 2017

Liabilities

Up

$686,624

Up $247,408 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$4,761,395

Down $1,772,529 (-27%) from 2017

Expenses

Down

$5,237,756

Down $1,355,923 (-21%) from 2017

Net Income

Down

-$476,361

Down $416,606 (-697%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$960,050
Liabilities$686,624
Net Assets$273,426
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$4,761,395
Expenses$5,237,756
Net Income-$476,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$4,761,395
Mission and Program Overview

Mission

Empowerment through employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$649,350$554,947▼ $94,403
Accounts Receivable$324,779$239,524▼ $85,255
Land, Buildings, and Equipment, Net$174,022$138,460▼ $35,562
Inventories for Sale or Use$27,997$16,365▼ $11,632
Prepaid Expenses and Deferred Charges$12,855$10,754▼ $2,101
Total Assets$1,189,003$960,050▼ $228,953
Liabilities
Other Liabilities$109,431$584,171▲ $474,740
Accounts Payable and Accrued Expenses$329,785$102,453▼ $227,332
Total Liabilities$439,216$686,624▲ $247,408
Net Assets / Fund Balance
Unrestricted Net Assets$749,787$273,426▼ $476,361
Total Net Assets Fund Balance$749,787$273,426▼ $476,361
Total Liabilities and Net Assets / Fund Balance$1,189,003$960,050▼ $228,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,460$160,953$299,413
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lee NasehiPresident, CEOPT$144,231$144,231

Board Members and Trustees

NameTitle
Dan DevineExecutive Chair
Ed BuckVice Chair
Ashley CaroliDirector
Daniel MihalicDirector
Joellen RossDirector
John MilesDirector
Paul PrewittDirector
Rick WertschingDirector
Sharon FoleyDirector
Terri HopeSecretary
Nancy UrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,729
Program Service Revenue
$4,738,818
Investment Income
$1,848
Other Revenue
$0
All Other Contributions
$20,729
Change in Net Assets
$-476,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,761,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,761,395
Total Revenue per Form 990
$4,761,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,248,236
Salaries, Compensation, and Employee Benefits$989,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,773--$871,773
All Other Expenses$187,649--$187,649
Other Expenses$87,969$120,369-$87,969
Payroll Taxes$67,030--$67,030
Depreciation Depletion$45,373--$45,373
Pension Plan Contributions$39,528--$39,528
Information Technology$36,759--$36,759
Insurance$29,134--$29,134
Fees for Services Accounting$21,140--$21,140
Travel$12,203--$12,203
Other Employee Benefits$11,189--$11,189
Office Expenses$10,533--$10,533
Advertising$7,060--$7,060
Fees for Services Other$5,564--$5,564
Total Functional Expenses$5,117,387$120,369$0$5,237,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,237,756
Total Expenses per Audited Statements$5,237,756
Total Expenses per Form 990$5,237,756
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$584,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Nasehi
Formed
2010
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
0

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, 2018, the organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 475 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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IRS990/PYContributionsGrantsAmt0185117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02508
IRS990/PYOtherExpensesAmt05805510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06346299
IRS990/PYRevenuesLessExpensesAmt0-59755
IRS990/PYSalariesCompEmpBnftPaidAmt0788169
IRS990/PYTotalExpensesAmt06593679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06533924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-476361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04738818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06346299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06090460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06672338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01741331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025589246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06438
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt026051594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04759547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06531416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06268515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06677600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01814516
IRS990ScheduleA/Total509Grp/TotalAmt026051594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04761395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06533924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06270597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06677600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01814516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026058032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05237756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0584171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04761395
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, 2018, 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/TotalBookValueLandBuildingsAmt0138460
IRS990ScheduleD/TotalExpensesPerForm990Amt05237756
IRS990ScheduleD/TotalLiabilityAmt0584171
IRS990ScheduleD/TotalRevenuePerForm990Amt04761395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04761395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05237756
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRES TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION BASED ON STUDIES OF OTHER SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/InvolvedAmt078418
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1660714
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE CENTRAL FLORIDAINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIGHTHOUSE CENTRAL FLORIDAINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01189003
IRS990/TotalAssetsEOYAmt0960050
IRS990/TotalAssetsGrp/BOYAmt01189003
IRS990/TotalAssetsGrp/EOYAmt0960050
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,050
Liabilities
$686,624
Net assets
$273,426
Revenue
$4,761,395
Expenses
$5,237,756
Net income
-$476,361
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