Civic Intelligence

Lighthouse

990 • Fiscal year 2016 • EIN 36-3656310

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,554

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,850,462

Down $6,621 (-0.4%) from 2015

Net Assets

Down

$1,821,068

Down $20,692 (-1.1%) from 2015

Liabilities

Up

$29,394

Up $14,071 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Up

$750,187

Up $184,697 (+33%) from 2015

Expenses

Up

$770,879

Up $192,935 (+33%) from 2015

Net Income

Down

-$20,692

Down $8,238 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$1,850,462
Liabilities$29,394
Net Assets$1,821,068
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$750,187
Expenses$770,879
Net Income-$20,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$854,869
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$1,395,833$1,347,267▼ $48,566
Cash and Non-Interest-Bearing Accounts$172,636$199,446▲ $26,810
Savings and Temporary Cash Investments$198,429$199,312▲ $883
Pledges and Grants Receivable$87,764$101,387▲ $13,623
Total Assets$1,857,083$1,850,462▼ $6,621
Other Assets Total$2,421$3,050▲ $629
Liabilities
Accounts Payable and Accrued Expenses$15,323$29,394▲ $14,071
Total Liabilities$15,323$29,394▲ $14,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,790$1,812,718▼ $19,072
Temporarily Rstr Net Assets$9,970$8,350▼ $1,620
Total Net Assets Fund Balance$1,841,760$1,821,068▼ $20,692
Total Liabilities and Net Assets / Fund Balance$1,857,083$1,850,462▼ $6,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,922$272,901$1,228,823
Land$342,754-$342,754
Equipment$35,564$129,322$164,886
Other Land Buildings$13,027$59,750$72,777
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MichenerExec. DirectorFT$77,073$15,481$92,554
Pete AllmanPresidentPT$37,559$26,728$64,287

Board Members and Trustees

NameTitle
Andy JoyceDirector
Ashley WimesDirector
Barrett RuudDirector
Chris WhiteheadDirector
Cynthe DumlerDirector
Holly OstergardDirector
Johnny Pitts JrDirector
Katie SandsDirector
Knox JonesDirector
Maureen AllmanDirector
Sarah SalemDirector
Susan RodenburgDirector
Stacie HooksSecretary
Jason PetersTreasurer
Britt EhlersVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$742,766
Program Service Revenue
$0
Investment Income
$893
Other Revenue
$6,528
All Other Contributions
$370,723
Change in Net Assets
$-20,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,187
Revenue Not Reported on Form 990
$108,766
Total Revenue per Audited Statements
$858,953
Total Revenue per Form 990
$750,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,629
Other Expenses$319,250
Total Fundraising Expense$27,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,619$13,237-$233,856
Current Officers, Directors, Trustees, and Key Employees$61,384$51,292$10,092$122,768
Payments to Affiliates$110,000--$110,000
Other Employee Benefits$41,922$12,803$6,338$61,063
Depreciation Depletion$57,456$1,777-$59,233
Occupancy$30,982$958-$31,940
Payroll Taxes$22,213$4,936$772$27,921
All Other Expenses$13,786$7,726-$21,512
Fees for Services Accounting-$14,054-$14,054
Other Expenses$18,100$458$9,985$10,443
Pension Plan Contributions$4,183$1,535$303$6,021
Travel$3,373--$3,373
Fees for Services Legal-$96-$96
Total Functional Expenses$632,885$110,504$27,490$770,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,645
Expenses per Audited Statements$770,879
Total Expenses per Form 990$770,879
Expenses Not Reported on Form 990$108,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,210
Fundraising Direct Expenses$104,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversar$269,560$101,350$95,332$6,018
Golf Tournament$33,611$9,860$9,350$510
Total Events$303,171$111,210$104,682$6,528
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
Pete Allman
Title
President
Phone
4024753220
Signed
2017-01-27

Organization Details

Principal Officer
Pete Allman
Formed
1989
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
23
Volunteers
214

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Lester F Buckley CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 104,682 fundraising -104,682”

Financial Statement Notes

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

“FUNDRAISING 104,682”

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

“FUNDRAISING 104,682”

Raw XML AppendixShowing 400 of 535 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0854869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347267
IRS990/LandBldgEquipCostOrOtherBssAmt01809240
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES THE MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING OF ADOLESCENTS THROUGH A COMMUNITY BASED AFTER-SCHOOL PROGRAM FOR YOUTH IN MIDDLE AND HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01841760
IRS990/NetAssetsOrFundBalancesEOYAmt01821068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06528
IRS990/NoncashContributionsAmt05910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0958
IRS990/OccupancyGrp/ProgramServicesAmt030982
IRS990/OccupancyGrp/TotalAmt031940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02421
IRS990/OtherAssetsTotalGrp/EOYAmt03050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061063
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt09985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458
IRS990/OtherExpensesGrp/ProgramServicesAmt030836
IRS990/OtherExpensesGrp/ProgramServicesAmt118031
IRS990/OtherExpensesGrp/ProgramServicesAmt218100
IRS990/OtherExpensesGrp/TotalAmt030836
IRS990/OtherExpensesGrp/TotalAmt119663
IRS990/OtherExpensesGrp/TotalAmt218100
IRS990/OtherExpensesGrp/TotalAmt310443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233856
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0110000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0110000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04936
IRS990/PayrollTaxesGrp/ProgramServicesAmt022213
IRS990/PayrollTaxesGrp/TotalAmt027921
IRS990/PensionPlanContributionsGrp/FundraisingAmt0303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04183
IRS990/PensionPlanContributionsGrp/TotalAmt06021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETE ALLMAN
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 85 STUDENTS PER DAY, INCLUDING 2,790 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT THREE LOCAL HIGH SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt0203616
IRS990/PYOtherRevenueAmt0-7187
IRS990/PYRevenuesLessExpensesAmt0-12454
IRS990/PYSalariesCompEmpBnftPaidAmt0374328
IRS990/PYTotalExpensesAmt0577944
IRS990/PYTotalRevenueAmt0565490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt031000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02723296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89340
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt02532224
IRS990ScheduleA/SubstantialContributorsTotAmt0191072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02723296
IRS990ScheduleA/TotalSupportAmt02834282
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/BookValueAmt0955922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04084
IRS990ScheduleD/DonatedServicesUseFcltsAmt04084
IRS990ScheduleD/EquipmentGrp/BookValueAmt035564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164886
IRS990ScheduleD/ExpensesNotReportedAmt0108766
IRS990ScheduleD/ExpensesSubtotalAmt0770879
IRS990ScheduleD/LandGrp/BookValueAmt0342754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342754
IRS990ScheduleD/OtherExpensesIncludedAmt0104682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072777
IRS990ScheduleD/OtherRevenueAmt0104682
IRS990ScheduleD/RevenueNotReportedAmt0108766
IRS990ScheduleD/RevenueSubtotalAmt0750187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 104,682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 104,682
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347267
IRS990ScheduleD/TotalExpensesPerForm990Amt0770879
IRS990ScheduleD/TotalRevenuePerForm990Amt0750187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0269560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06528

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,850,462
Liabilities
$29,394
Net assets
$1,821,068
Revenue
$750,187
Expenses
$770,879
Net income
-$20,692
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