Civic Intelligence

Lighthouse Counseling and Family Resource Center

990 • Fiscal year 2017 • EIN 35-2252834

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.lighthousefrc.com
427 A StreetLincoln, CA 95648

(916) 645-3300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$481,014

Up $75,901 (+19%) from 2016

Net Assets

Up

$422,646

Up $56,198 (+15%) from 2016

Liabilities

Up

$58,368

Up $19,703 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$1,339,938

Up $118,153 (+9.7%) from 2016

Expenses

Up

$1,283,740

Up $163,687 (+15%) from 2016

Net Income

Down

$56,198

Down $45,534 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $154,962Liabilities 2012: $54,263Net Assets 2012: $100,6992012Assets 2013: $160,172Liabilities 2013: $55,707Net Assets 2013: $104,4652013Assets 2015: $322,566Liabilities 2015: $57,850Net Assets 2015: $264,7162015Assets 2016: $405,113Liabilities 2016: $38,665Net Assets 2016: $366,4482016Assets 2017: $481,014Liabilities 2017: $58,368Net Assets 2017: $422,6462017Assets 2018: $576,280Liabilities 2018: $36,066Net Assets 2018: $540,2142018Assets 2019: $614,014Liabilities 2019: $40,214Net Assets 2019: $573,8002019Assets 2020: $830,781Liabilities 2020: $248,503Net Assets 2020: $582,2782020Assets 2021: $887,712Liabilities 2021: $56,036Net Assets 2021: $831,6762021Assets 2022: $1,231,769Liabilities 2022: $108,150Net Assets 2022: $1,123,6192022Assets 2024: $1,040,944Liabilities 2024: $77,313Net Assets 2024: $963,6312024

Highlighted filing

2017

Assets$481,014
Liabilities$58,368
Net Assets$422,646
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $614,5022012Expenses 2013: $722,1812013Revenue 2015: $1,083,816Expenses 2015: $969,469Net Income 2015: $114,3472015Revenue 2016: $1,221,785Expenses 2016: $1,120,053Net Income 2016: $101,7322016Revenue 2017: $1,339,938Expenses 2017: $1,283,740Net Income 2017: $56,1982017Revenue 2018: $1,297,543Expenses 2018: $1,179,975Net Income 2018: $117,5682018Revenue 2019: $1,256,934Expenses 2019: $1,223,348Net Income 2019: $33,5862019Revenue 2020: $1,369,632Expenses 2020: $1,361,154Net Income 2020: $8,4782020Revenue 2021: $1,987,265Expenses 2021: $1,737,867Net Income 2021: $249,3982021Revenue 2022: $2,211,307Expenses 2022: $1,919,364Net Income 2022: $291,9432022Revenue 2024: $1,805,927Expenses 2024: $2,064,738Net Income 2024: -$258,8112024

Highlighted filing

2017

Revenue$1,339,938
Expenses$1,283,740
Net Income$56,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,356,185
Mission and Program Overview

Mission

To strengthen families and improve the physical and emotional well-being of residents of Placer County by providing counseling, education, and easy access to community based resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,022$371,451▲ $86,429
Pledges and Grants Receivable$91,999$84,298▼ $7,701
Prepaid Expenses and Deferred Charges$20,904$17,056▼ $3,848
Land, Buildings, and Equipment, Net$3,450$4,471▲ $1,021
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$405,113$481,014▲ $75,901
Other Assets Total$3,738$3,738→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,165$58,368▲ $24,203
Deferred Revenue$4,500--
Total Liabilities$38,665$58,368▲ $19,703
Net Assets / Fund Balance
Unrestricted Net Assets$366,448$422,646▲ $56,198
Total Net Assets Fund Balance$366,448$422,646▲ $56,198
Total Liabilities and Net Assets / Fund Balance$405,113$481,014▲ $75,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$114,965$114,965
Other Land Buildings$4,471$10,354$14,825
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary McDonaldExec. DirectorFT$102,691$102,691

Board Members and Trustees

NameTitle
Jeff DernChairman
Krista BernasconiImm. past chair
John CostaVice Chair
Aldo PineschiDirector
Christina ClaassensDirector
Dawn ClaytonDirector
Hassib RostamiDirector
Jamie PepinDirector
Kelly VelascoDirector
Mitzi De La CruzDirector
Shawn TillmanDirector
Tricia LewisDirector
Scott YuillSecretary
Ryan Perry-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,255
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$66,641
All Other Contributions
$43,541
Change in Net Assets
$56,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,938
Revenue Not Reported on Form 990
$122,684
Total Revenue per Audited Statements
$1,462,622
Total Revenue per Form 990
$1,339,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,701
Other Expenses$270,039
Total Fundraising Expense$26,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,275$17,088$16,246$709,609
Other Employee Benefits$123,397$5,251$2,625$131,273
Current Officers, Directors, Trustees, and Key Employees$87,287$15,404-$102,691
Payroll Taxes$65,920$2,805$1,403$70,128
Occupancy$64,954$2,764$1,382$69,100
Fees for Services Other$26,361$654-$27,015
Office Expenses$15,620$775$2,980$19,375
Insurance$14,489$617$308$15,414
Fees for Services Accounting$12,804--$12,804
Advertising$9,634$1,028$517$11,179
Other Expenses$1,631$522$417$1,631
Depreciation Depletion$1,485$63$32$1,580
Total Functional Expenses$1,209,575$47,827$26,338$1,283,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,424
Expenses per Audited Statements$1,283,740
Total Expenses per Form 990$1,283,740
Expenses Not Reported on Form 990$122,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,470
Fundraising Direct Expenses$16,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter$70,135$70,135$7,683$62,452
Other - Campaigns$10,335$10,335$315$10,020
Total Events$80,470$80,470$16,247$64,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 11B: Form 990 Review Process

“990 is provided to the Executive Director electronically which is then distributed to the board of directors prior to filing.”

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

“Annually the conflict of interest policy is circulated through the board of directors and reviewed. The board is required to sign a statement showing either no conflicts of interest or detailing any conflicts they may have. If there is a conflict the board of directors reviews the conflict to determine the next action. To date no conflicts of interest have been identified.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors uses industry compensation and benefit surveys for the not profit sector and organizations of similar size. The Executive Committee reviews this information together with the performance reviews performed by the Board Directors to determine an appropriate salary. The Executive directors salary is then approved by the board of directors.”

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

“Documents available upon written request. Many documents are available on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Lighthouse Counseling &
EIN
35-2252834
Phone
9166453300
Address
427 A Street, Lincoln, CA 95648

Signing Officer

Name
Gary McDonald
Title
Executive Director
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
20

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Financial Statement Notes

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

“Special Events are not netted on FS $16247”

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

“Special Events are not netted on FS $16247”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016247
IRS990/FundraisingGrossIncomeAmt080470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01229714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01356185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt0617
IRS990/InsuranceGrp/ProgramServicesAmt014489
IRS990/InsuranceGrp/TotalAmt015414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04471
IRS990/LandBldgEquipCostOrOtherBssAmt0129790
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To strengthen families and improve the physical and emotional well-being of residents of Placer County by providing counseling, education, and easy access to community based resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366448
IRS990/NetAssetsOrFundBalancesEOYAmt0422646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064223
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01382
IRS990/OccupancyGrp/ManagementAndGeneralAmt02764
IRS990/OccupancyGrp/ProgramServicesAmt064954
IRS990/OccupancyGrp/TotalAmt069100
IRS990/OfficeExpensesGrp/FundraisingAmt02980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt015620
IRS990/OfficeExpensesGrp/TotalAmt019375
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03738
IRS990/OtherAssetsTotalGrp/EOYAmt03738
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131273
IRS990/OtherExpensesGrp/Desc0Program Pass Through
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3In Kind Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0428
IRS990/OtherExpensesGrp/FundraisingAmt1417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1522
IRS990/OtherExpensesGrp/ProgramServicesAmt083652
IRS990/OtherExpensesGrp/ProgramServicesAmt120121
IRS990/OtherExpensesGrp/ProgramServicesAmt25945
IRS990/OtherExpensesGrp/ProgramServicesAmt31631
IRS990/OtherExpensesGrp/TotalAmt083652
IRS990/OtherExpensesGrp/TotalAmt121405
IRS990/OtherExpensesGrp/TotalAmt26884
IRS990/OtherExpensesGrp/TotalAmt31631
IRS990/OtherRevenueMiscGrp/Desc0Misc other refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02418
IRS990/OtherRevenueTotalAmt02418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709609
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02805
IRS990/PayrollTaxesGrp/ProgramServicesAmt065920
IRS990/PayrollTaxesGrp/TotalAmt070128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228985
IRS990/PYOtherRevenueAmt077832
IRS990/PYRevenuesLessExpensesAmt0101732
IRS990/PYSalariesCompEmpBnftPaidAmt0891068
IRS990/PYTotalExpensesAmt01120053
IRS990/PYTotalRevenueAmt01221785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04780864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.91570
IRS990ScheduleA/PublicSupportTotal170Amt04780864
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,014
Liabilities
$58,368
Net assets
$422,646
Revenue
$1,339,938
Expenses
$1,283,740
Net income
$56,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.81$2.06$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$2.21$1.92$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$1.99$1.74$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.25$0.58$1.37$1.36$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.26$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.30$1.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.34$1.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.22$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.08$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.61