Civic Intelligence

Lighthouse

990 • Fiscal year 2017 • EIN 36-3656310

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,935

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,601,795

Down $248,667 (-13%) from 2016

Net Assets

Down

$1,572,574

Down $248,494 (-14%) from 2016

Liabilities

Down

$29,221

Down $173 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin8th percentile

Revenue

Down

$646,884

Down $103,303 (-14%) from 2016

Expenses

Up

$895,378

Up $124,499 (+16%) from 2016

Net Income

Down

-$248,494

Down $227,802 (-1101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,601,795
Liabilities$29,221
Net Assets$1,572,574
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$646,884
Expenses$895,378
Net Income-$248,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$655,980
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$1,347,267$1,298,751▼ $48,516
Savings and Temporary Cash Investments$199,312--
Pledges and Grants Receivable$101,387$152,177▲ $50,790
Cash and Non-Interest-Bearing Accounts$199,446$146,775▼ $52,671
Prepaid Expenses and Deferred Charges$3,050$4,092▲ $1,042
Total Assets$1,850,462$1,601,795▼ $248,667
Liabilities
Accounts Payable and Accrued Expenses$29,394$29,221▼ $173
Total Liabilities$29,394$29,221▼ $173
Net Assets / Fund Balance
Unrestricted Net Assets$1,812,718$1,572,574▼ $240,144
Temporarily Rstr Net Assets$8,350--
Total Net Assets Fund Balance$1,821,068$1,572,574▼ $248,494
Total Liabilities and Net Assets / Fund Balance$1,850,462$1,601,795▼ $248,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,227$305,596$1,228,823
Land$342,754-$342,754
Equipment$25,824$142,904$168,728
Other Land Buildings$6,946$65,831$72,777
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MichenerExec. DirectorFT$79,829$13,106$92,935
Pete AllmanPresidentPT$41,040$28,940$69,980

Board Members and Trustees

NameTitle
Andy JoyceDirector
Ashley WimesDirector
Chris WhiteheadDirector
Cynthe DumlerDirector
Holly OstergardDirector
Jeanie FitzgeraldDirector
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
$655,798
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$-9,096
All Other Contributions
$353,495
Change in Net Assets
$-248,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,884
Revenue Not Reported on Form 990
$13,354
Total Revenue per Audited Statements
$660,238
Total Revenue per Form 990
$646,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,414
Other Expenses$398,964
Total Fundraising Expense$28,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,329$25,775-$269,104
Payments to Affiliates$199,585--$199,585
Current Officers, Directors, Trustees, and Key Employees$59,449$49,517$9,932$118,898
Other Employee Benefits$51,779$12,361$6,937$71,077
Depreciation Depletion$51,176$1,582-$52,758
Payroll Taxes$22,764$5,760$760$29,284
Occupancy$23,670$731-$24,401
All Other Expenses$15,706$4,947-$20,653
Fees for Services Accounting-$16,213-$16,213
Other Expenses$18,835$516$10,494$11,010
Pension Plan Contributions$6,327$1,427$297$8,051
Travel$2,961--$2,961
Total Functional Expenses$746,433$120,525$28,420$895,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,732
Expenses per Audited Statements$895,378
Total Expenses per Form 990$895,378
Expenses Not Reported on Form 990$13,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Red Beacon$51,994-$9,096-
Golf Tournament$19,427---
Total Events$71,421-$9,096$-9,096
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
2018-01-02

Organization Details

Principal Officer
Pete Allman
Formed
1989
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
26
Volunteers
521

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 9,096 fundraising -9,096”

Financial Statement Notes

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

“FUNDRAISING 9,096”

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

“FUNDRAISING 9,096”

Raw XML AppendixShowing 400 of 526 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/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298751
IRS990/LandBldgEquipCostOrOtherBssAmt01813082
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/NetAssetsOrFundBalancesBOYAmt01821068
IRS990/NetAssetsOrFundBalancesEOYAmt01572574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9096
IRS990/NoncashContributionsAmt07406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0731
IRS990/OccupancyGrp/ProgramServicesAmt023670
IRS990/OccupancyGrp/TotalAmt024401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071077
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt010494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ProgramServicesAmt025614
IRS990/OtherExpensesGrp/ProgramServicesAmt125238
IRS990/OtherExpensesGrp/ProgramServicesAmt218835
IRS990/OtherExpensesGrp/TotalAmt025614
IRS990/OtherExpensesGrp/TotalAmt125238
IRS990/OtherExpensesGrp/TotalAmt220531
IRS990/OtherExpensesGrp/TotalAmt311010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269104
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0199585
IRS990/PaymentsToAffiliatesGrp/TotalAmt0199585
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05760
IRS990/PayrollTaxesGrp/ProgramServicesAmt022764
IRS990/PayrollTaxesGrp/TotalAmt029284
IRS990/PensionPlanContributionsGrp/FundraisingAmt0297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06327
IRS990/PensionPlanContributionsGrp/TotalAmt08051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04092
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 100 STUDENTS PER DAY, INCLUDING 2,520 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT TWO LOCAL HIGH SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0893
IRS990/PYOtherExpensesAmt0319250
IRS990/PYOtherRevenueAmt06528
IRS990/PYRevenuesLessExpensesAmt0-20692
IRS990/PYSalariesCompEmpBnftPaidAmt0451629
IRS990/PYTotalExpensesAmt0770879
IRS990/PYTotalRevenueAmt0750187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-248494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt031553
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02951318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.89340
IRS990ScheduleA/PublicSupportTotal170Amt02725369
IRS990ScheduleA/SubstantialContributorsTotAmt0225949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02951318
IRS990ScheduleA/TotalSupportAmt02958281
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/BookValueAmt0923227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04258
IRS990ScheduleD/DonatedServicesUseFcltsAmt04258
IRS990ScheduleD/EquipmentGrp/BookValueAmt025824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168728
IRS990ScheduleD/ExpensesNotReportedAmt013354
IRS990ScheduleD/ExpensesSubtotalAmt0895378
IRS990ScheduleD/LandGrp/BookValueAmt0342754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342754
IRS990ScheduleD/OtherExpensesIncludedAmt09096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072777
IRS990ScheduleD/OtherRevenueAmt09096
IRS990ScheduleD/RevenueNotReportedAmt013354
IRS990ScheduleD/RevenueSubtotalAmt0646884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 9,096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 9,096
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298751
IRS990ScheduleD/TotalExpensesPerForm990Amt0895378
IRS990ScheduleD/TotalRevenuePerForm990Amt0646884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG RED BEACON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09096
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,601,795
Liabilities
$29,221
Net assets
$1,572,574
Revenue
$646,884
Expenses
$895,378
Net income
-$248,494
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