Civic Intelligence

Lighthouse

990 • Fiscal year 2015 • EIN 36-3656310

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.LINCOLNLIGHTHOUSE.ORG

View Organization Page

2601 N StreetLincoln, NE 68510

(402) 475-3220

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,187

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,857,083

Down $20,753 (-1.1%) from 2014

Net Assets

Down

$1,841,760

Down $12,454 (-0.7%) from 2014

Liabilities

Down

$15,323

Down $8,299 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$565,490

Up $58,649 (+12%) from 2014

Expenses

Up

$577,944

Up $65,285 (+13%) from 2014

Net Income

Down

-$12,454

Down $6,636 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,877,897Liabilities 2013: $17,865Net Assets 2013: $1,860,0322013Assets 2014: $1,877,836Liabilities 2014: $23,622Net Assets 2014: $1,854,2142014Assets 2015: $1,857,083Liabilities 2015: $15,323Net Assets 2015: $1,841,7602015Assets 2016: $1,850,462Liabilities 2016: $29,394Net Assets 2016: $1,821,0682016Assets 2017: $1,601,795Liabilities 2017: $29,221Net Assets 2017: $1,572,5742017Assets 2018: $1,579,048Liabilities 2018: $25,405Net Assets 2018: $1,553,6432018Assets 2019: $1,629,172Liabilities 2019: $29,102Net Assets 2019: $1,600,0702019Assets 2020: $1,630,430Liabilities 2020: $154,278Net Assets 2020: $1,476,1522020Assets 2021: $1,767,690Liabilities 2021: $112,711Net Assets 2021: $1,654,9792021Assets 2022: $1,969,264Liabilities 2022: $55,258Net Assets 2022: $1,914,0062022Assets 2023: $1,902,069Liabilities 2023: $62,568Net Assets 2023: $1,839,5012023Assets 2024: $1,770,498Liabilities 2024: $60,824Net Assets 2024: $1,709,6742024Assets 2025: $1,722,933Liabilities 2025: $55,308Net Assets 2025: $1,667,6252025

Highlighted filing

2015

Assets$1,857,083
Liabilities$15,323
Net Assets$1,841,760
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $475,3722013Revenue 2014: $506,841Expenses 2014: $512,659Net Income 2014: -$5,8182014Revenue 2015: $565,490Expenses 2015: $577,944Net Income 2015: -$12,4542015Revenue 2016: $750,187Expenses 2016: $770,879Net Income 2016: -$20,6922016Revenue 2017: $646,884Expenses 2017: $895,378Net Income 2017: -$248,4942017Revenue 2018: $723,500Expenses 2018: $742,431Net Income 2018: -$18,9312018Revenue 2019: $818,828Expenses 2019: $772,401Net Income 2019: $46,4272019Revenue 2020: $702,790Expenses 2020: $826,708Net Income 2020: -$123,9182020Revenue 2021: $1,029,433Expenses 2021: $971,306Net Income 2021: $58,1272021Revenue 2022: $1,153,131Expenses 2022: $894,104Net Income 2022: $259,0272022Revenue 2023: $1,109,239Expenses 2023: $1,183,744Net Income 2023: -$74,5052023Revenue 2024: $1,177,907Expenses 2024: $1,307,734Net Income 2024: -$129,8272024Revenue 2025: $1,421,775Expenses 2025: $1,463,824Net Income 2025: -$42,0492025

Highlighted filing

2015

Revenue$565,490
Expenses$577,944
Net Income-$12,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$580,547
Mission and Program Overview

Mission

Promotes the mental, physical, emotional and spiritual well-being of adolescents through a community based after-school program for youth in middle and high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,435,078$1,395,833▼ $39,245
Savings and Temporary Cash Investments$197,418$198,429▲ $1,011
Cash and Non-Interest-Bearing Accounts$160,751$172,636▲ $11,885
Pledges and Grants Receivable$81,092$87,764▲ $6,672
Total Assets$1,877,836$1,857,083▼ $20,753
Other Assets Total$3,497$2,421▼ $1,076
Liabilities
Accounts Payable and Accrued Expenses$23,622$15,323▼ $8,299
Total Liabilities$23,622$15,323▼ $8,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,852,708$1,831,790▼ $20,918
Temporarily Rstr Net Assets$1,506$9,970▲ $8,464
Total Net Assets Fund Balance$1,854,214$1,841,760▼ $12,454
Total Liabilities and Net Assets / Fund Balance$1,877,836$1,857,083▼ $20,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,026$239,916$1,226,942
Land$342,754-$342,754
Equipment$38,471$118,410$156,881
Other Land Buildings$27,582$45,195$72,777
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete AllmanPresidentPT$37,030$21,157$58,187

Board Members and Trustees

NameTitle
Ashley WimesDirector
Barrett RuudDirector
Chris WhiteheadDirector
Dr Don GibbensDirector
Jon VanderfordDirector
Knox JonesDirector
Luann FinkeDirector
Maureen AllmanDirector
Sarah SalemDirector
Stacie HooksDirector
Susan Larson RodenburgDirector
Claudia MessineoSecretary
Jason PetersTreasurer
Britt EhlersVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$571,756
Program Service Revenue
$0
Investment Income
$921
Other Revenue
$-7,187
All Other Contributions
$294,437
Change in Net Assets
$-12,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,490
Revenue Not Reported on Form 990
$21,511
Total Revenue per Audited Statements
$587,001
Total Revenue per Form 990
$565,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,328
Other Expenses$203,616
Total Fundraising Expense$32,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,129$51,874-$263,003
Depreciation Depletion$59,252$1,832-$61,084
Other Employee Benefits$33,084$10,447$5,011$48,542
Current Officers, Directors, Trustees, and Key Employees$18,515$9,257$9,258$37,030
Occupancy$33,583$1,038-$34,621
Payroll Taxes$17,231$4,677$708$22,616
All Other Expenses$8,049$5,300$6,231$19,580
Fees for Services Accounting-$13,685-$13,685
Other Expenses$16,847$1,632$10,688$10,688
Pension Plan Contributions$1,568$1,291$278$3,137
Travel$2,018--$2,018
Total Functional Expenses$444,737$101,033$32,174$577,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,455
Expenses per Audited Statements$577,944
Total Expenses per Form 990$577,944
Expenses Not Reported on Form 990$21,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,057
Fundraising Gross Income$7,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Red Beacon$48,800-$6,919-
Golf Tournament$31,409$7,870$8,138$-268
Total Events$80,209$7,870$15,057$-7,187
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by some, but not all, of the organization's board of director's prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff supplies the board of directors with potential conflicts of interest on an ongoing basis, which are reviewed during the board of director's meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates and determines the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluates and determines compensation annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse
EIN
36-3656310
Phone
4024753220
Address
2601 N STREET, LINCOLN, NE 68510

Signing Officer

Name
Peter Allman
Title
President
Phone
4024753220
Signed
2016-01-14

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
19
Volunteers
243

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506
Preparer
Lester F Buckley CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 15,057 fundraising -15,057”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 15,057”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 15,057”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01854214
IRS990/NetAssetsOrFundBalancesEOYAmt01841760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7187
IRS990/NoncashContributionsAmt07616
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01038
IRS990/OccupancyGrp/ProgramServicesAmt033583
IRS990/OccupancyGrp/TotalAmt034621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03497
IRS990/OtherAssetsTotalGrp/EOYAmt02421
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048542
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt010688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OtherExpensesGrp/ProgramServicesAmt022673
IRS990/OtherExpensesGrp/ProgramServicesAmt120788
IRS990/OtherExpensesGrp/ProgramServicesAmt216847
IRS990/OtherExpensesGrp/TotalAmt022673
IRS990/OtherExpensesGrp/TotalAmt120788
IRS990/OtherExpensesGrp/TotalAmt218479
IRS990/OtherExpensesGrp/TotalAmt310688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263003
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04677
IRS990/PayrollTaxesGrp/ProgramServicesAmt017231
IRS990/PayrollTaxesGrp/TotalAmt022616
IRS990/PensionPlanContributionsGrp/FundraisingAmt0278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01568
IRS990/PensionPlanContributionsGrp/TotalAmt03137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087764
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIGHTHOUSE PROVIDED EDUCATIONAL SERVICES TO LOCAL STUDENTS, THROUGH COOPERATION WITH AREA SCHOOLS, THE JUVENILE JUSTICE SYSTEM, PARENTS, AND OTHER COMMUNITY RESOURCES. AN AVERAGE OF 80 STUDENTS PER DAY, INCLUDING 1,740 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT TWO LOCAL HIGH SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01849
IRS990/PYOtherExpensesAmt0199793
IRS990/PYOtherRevenueAmt0-2810
IRS990/PYProgramServiceRevenueAmt01190
IRS990/PYRevenuesLessExpensesAmt0-5818
IRS990/PYSalariesCompEmpBnftPaidAmt0312866
IRS990/PYTotalExpensesAmt0512659
IRS990/PYTotalRevenueAmt0506841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt074000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02501168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt02378989
IRS990ScheduleA/SubstantialContributorsTotAmt0122179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02501168
IRS990ScheduleA/TotalSupportAmt02513521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0987026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01226942
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06454
IRS990ScheduleD/DonatedServicesUseFcltsAmt06454
IRS990ScheduleD/EquipmentGrp/BookValueAmt038471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156881
IRS990ScheduleD/ExpensesNotReportedAmt021511
IRS990ScheduleD/ExpensesSubtotalAmt0577944
IRS990ScheduleD/LandGrp/BookValueAmt0342754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342754
IRS990ScheduleD/OtherExpensesIncludedAmt015057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072777
IRS990ScheduleD/OtherRevenueAmt015057
IRS990ScheduleD/RevenueNotReportedAmt021511
IRS990ScheduleD/RevenueSubtotalAmt0565490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 15,057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 15,057
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395833
IRS990ScheduleD/TotalExpensesPerForm990Amt0577944
IRS990ScheduleD/TotalRevenuePerForm990Amt0565490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG RED BEACON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SOME, BUT NOT ALL, OF THE ORGANIZATION'S BOARD OF DIRECTOR'S PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF SUPPLIES THE BOARD OF DIRECTORS WITH POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS, WHICH ARE REVIEWED DURING THE BOARD OF DIRECTOR'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES AND DETERMINES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 15,057 FUNDRAISING -15,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,083
Liabilities
$15,323
Net assets
$1,841,760
Revenue
$565,490
Expenses
$577,944
Net income
-$12,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$1.42$1.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.18$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$1.11$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$1.15$0.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.65$1.03$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$0.70$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.82$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.65$0.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$0.51$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.48