Civic Intelligence

Lighthouse

990 • Fiscal year 2018 • EIN 36-3656310

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

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.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

64th percentile

$91,475

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,579,048

Down $22,747 (-1.4%) from 2017

Net Assets

Down

$1,553,643

Down $18,931 (-1.2%) from 2017

Liabilities

Down

$25,405

Down $3,816 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Up

$723,500

Up $76,616 (+12%) from 2017

Expenses

Down

$742,431

Down $152,947 (-17%) from 2017

Net Income

Up

-$18,931

Up $229,563 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,579,048
Liabilities$25,405
Net Assets$1,553,643
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$723,500
Expenses$742,431
Net Income-$18,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$755,979
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$1,298,751$1,250,212▼ $48,539
Pledges and Grants Receivable$152,177$206,726▲ $54,549
Cash and Non-Interest-Bearing Accounts$146,775$120,235▼ $26,540
Prepaid Expenses and Deferred Charges$4,092$1,875▼ $2,217
Total Assets$1,601,795$1,579,048▼ $22,747
Liabilities
Accounts Payable and Accrued Expenses$29,221$25,405▼ $3,816
Total Liabilities$29,221$25,405▼ $3,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,572,574$1,553,643▼ $18,931
Total Net Assets Fund Balance$1,572,574$1,553,643▼ $18,931
Total Liabilities and Net Assets / Fund Balance$1,601,795$1,579,048▼ $22,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,682$338,141$1,228,823
Land$342,754-$342,754
Equipment$14,217$154,511$168,728
Other Land Buildings$2,559$70,218$72,777
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MichenerExec. DirectorFT$80,207$11,268$91,475
Pete AllmanPresidentPT$40,248$30,518$70,766

Board Members and Trustees

NameTitle
Andy JoyceDirector
Ashley WimesDirector
Chris WhiteheadDirector
Holly OstergardDirector
Jeanie FitzgeraldDirector
John HylandDirector
Johnny Pitts JrDirector
Katie SandsDirector
Matt DunlapDirector
Maureen AllmanDirector
Sarah SalemDirector
Susan RodenburgDirector
Stacie HooksSecretary
Jason PetersTreasurer
Britt EhlersVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$713,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,021
All Other Contributions
$384,095
Change in Net Assets
$-18,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,500
Revenue Not Reported on Form 990
$37,255
Total Revenue per Audited Statements
$760,755
Total Revenue per Form 990
$723,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,547
Other Expenses$176,884
Total Fundraising Expense$27,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,354$62,552$9,932$437,838
Other Employee Benefits$68,061$11,793$7,323$87,177
Depreciation Depletion$47,083$1,456-$48,539
Payroll Taxes$27,514$4,785$760$33,059
All Other Expenses$6,743$6,260$9,635$22,638
Occupancy$20,698$640-$21,338
Fees for Services Accounting-$16,581-$16,581
Other Expenses$13,592$1,696-$13,592
Pension Plan Contributions$5,696$1,470$307$7,473
Travel$2,514--$2,514
Total Functional Expenses$607,241$107,233$27,957$742,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,686
Expenses per Audited Statements$742,431
Total Expenses per Form 990$742,431
Expenses Not Reported on Form 990$37,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,500
Fundraising Direct Expenses$32,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,174$29,675$24,121$5,554
Big Red Beacon$41,407$12,825$8,358$4,467
Total Events$108,581$42,500$32,479$10,021
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
2019-01-18

Organization Details

Principal Officer
Pete Allman
Formed
1989
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
26
Volunteers
273

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 32,479 fundraising -32,479”

Financial Statement Notes

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

“FUNDRAISING 32,479”

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

“FUNDRAISING 32,479”

Raw XML AppendixShowing 400 of 514 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/LandBldgEquipBasisNetGrp/EOYAmt01250212
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/NetAssetsOrFundBalancesBOYAmt01572574
IRS990/NetAssetsOrFundBalancesEOYAmt01553643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010021
IRS990/NoncashContributionsAmt03807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0640
IRS990/OccupancyGrp/ProgramServicesAmt020698
IRS990/OccupancyGrp/TotalAmt021338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087177
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OtherExpensesGrp/ProgramServicesAmt019551
IRS990/OtherExpensesGrp/ProgramServicesAmt116221
IRS990/OtherExpensesGrp/ProgramServicesAmt214214
IRS990/OtherExpensesGrp/ProgramServicesAmt313592
IRS990/OtherExpensesGrp/TotalAmt019551
IRS990/OtherExpensesGrp/TotalAmt116221
IRS990/OtherExpensesGrp/TotalAmt215910
IRS990/OtherExpensesGrp/TotalAmt313592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04785
IRS990/PayrollTaxesGrp/ProgramServicesAmt027514
IRS990/PayrollTaxesGrp/TotalAmt033059
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05696
IRS990/PensionPlanContributionsGrp/TotalAmt07473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01875
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 125 STUDENTS PER DAY, INCLUDING 2,620 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT TWO LOCAL HIGH SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0398964
IRS990/PYOtherRevenueAmt0-9096
IRS990/PYRevenuesLessExpensesAmt0-248494
IRS990/PYSalariesCompEmpBnftPaidAmt0496414
IRS990/PYTotalExpensesAmt0895378
IRS990/PYTotalRevenueAmt0646884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt041812
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03190411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt02946611
IRS990ScheduleA/SubstantialContributorsTotAmt0243800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03190411
IRS990ScheduleA/TotalSupportAmt03195456
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04776
IRS990ScheduleD/DonatedServicesUseFcltsAmt04776
IRS990ScheduleD/EquipmentGrp/BookValueAmt014217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168728
IRS990ScheduleD/ExpensesNotReportedAmt037255
IRS990ScheduleD/ExpensesSubtotalAmt0742431
IRS990ScheduleD/LandGrp/BookValueAmt0342754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342754
IRS990ScheduleD/OtherExpensesIncludedAmt032479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072777
IRS990ScheduleD/OtherRevenueAmt032479
IRS990ScheduleD/RevenueNotReportedAmt037255
IRS990ScheduleD/RevenueSubtotalAmt0723500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 32,479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 32,479
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250212
IRS990ScheduleD/TotalExpensesPerForm990Amt0742431
IRS990ScheduleD/TotalRevenuePerForm990Amt0723500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG RED BEACON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08358
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 32,479 FUNDRAISING -32,479
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,579,048
Liabilities
$25,405
Net assets
$1,553,643
Revenue
$723,500
Expenses
$742,431
Net income
-$18,931
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