Civic Intelligence

Lighthouse

990 • Fiscal year 2021 • EIN 36-3656310

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,277

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,767,690

Up $137,260 (+8.4%) from 2020

Net Assets

Up

$1,654,979

Up $178,827 (+12%) from 2020

Liabilities

Down

$112,711

Down $41,567 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$1,029,433

Up $326,643 (+46%) from 2020

Expenses

Up

$971,306

Up $144,598 (+17%) from 2020

Net Income

Up

$58,127

Up $182,045 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,767,690
Liabilities$112,711
Net Assets$1,654,979
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$1,029,433
Expenses$971,306
Net Income$58,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.0
Gross Receipts
$1,072,584
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$1,200,020$1,157,133▼ $42,887
Pledges and Grants Receivable$163,724$313,689▲ $149,965
Cash and Non-Interest-Bearing Accounts$261,084$296,868▲ $35,784
Prepaid Expenses and Deferred Charges$5,602--
Total Assets$1,630,430$1,767,690▲ $137,260
Liabilities
Unsecured Notes Loans Payable$120,700--
Accounts Payable and Accrued Expenses$30,601$112,711▲ $82,110
Deferred Revenue$2,977--
Total Liabilities$154,278$112,711▼ $41,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,152$1,654,979▲ $178,827
Total Net Assets Fund Balance$1,476,152$1,654,979▲ $178,827
Total Liabilities and Net Assets / Fund Balance$1,630,430$1,767,690▲ $137,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,195$435,628$1,228,823
Land$342,754-$342,754
Equipment$21,184$152,798$173,982
Other Land Buildings-$72,777$72,777
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MichenerExec. DirectorFT$99,188$14,089$113,277
Pete AllmanPresidentPT$43,986$33,264$77,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,037,850
Program Service Revenue
$0
Investment Income
$858
Other Revenue
$-9,275
All Other Contributions
$588,191
Change in Net Assets
$58,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$26,769Estimated Fair Market Value (FMV)
Total Noncash Contributions2$26,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,433
Revenue Not Reported on Form 990
$173,987
Total Revenue per Audited Statements
$1,203,420
Total Revenue per Form 990
$1,029,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,759
Other Expenses$278,547
Total Fundraising Expense$31,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,926$81,440$11,274$542,640
Other Employee Benefits$73,947$16,348$7,978$98,273
Depreciation Depletion$52,441$1,622-$54,063
Payroll Taxes$34,095$6,230$862$41,187
All Other Expenses$13,317$5,330$10,758$29,405
Occupancy$24,353$754-$25,107
Fees for Services Accounting-$20,714-$20,714
Other Expenses$16,057$2,000-$16,057
Pension Plan Contributions$8,051$2,270$338$10,659
Travel$2,266--$2,266
Total Functional Expenses$803,388$136,708$31,210$971,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,593
Expenses per Audited Statements$971,306
Total Expenses per Form 990$971,306
Expenses Not Reported on Form 990$53,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,009
Fundraising Gross Income$33,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,790$33,734$43,009$-9,275
Total Events$99,790$33,734$43,009$-9,275
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 35% controlled entity
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
2022-04-20

Organization Details

Principal Officer
Pete Allman
Formed
1989
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
22
Volunteers
967

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 43,009 ppp loan forgiveness 120,700 fundraising -43,009 total 120,700”

Financial Statement Notes

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

“Fundraising 43,009 ppp loan forgiveness 120,700”

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

“FUNDRAISING 43,009”

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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/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/NetAssetsOrFundBalancesBOYAmt01476152
IRS990/NetAssetsOrFundBalancesEOYAmt01654979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01476152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01654979
IRS990/NoncashContributionsAmt026769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0754
IRS990/OccupancyGrp/ProgramServicesAmt024353
IRS990/OccupancyGrp/TotalAmt025107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0120700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098273
IRS990/OtherExpensesGrp/Desc0PERSONNEL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt068343
IRS990/OtherExpensesGrp/ProgramServicesAmt145935
IRS990/OtherExpensesGrp/ProgramServicesAmt214657
IRS990/OtherExpensesGrp/ProgramServicesAmt316057
IRS990/OtherExpensesGrp/TotalAmt068343
IRS990/OtherExpensesGrp/TotalAmt145935
IRS990/OtherExpensesGrp/TotalAmt216657
IRS990/OtherExpensesGrp/TotalAmt316057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06230
IRS990/PayrollTaxesGrp/ProgramServicesAmt034095
IRS990/PayrollTaxesGrp/TotalAmt041187
IRS990/PensionPlanContributionsGrp/FundraisingAmt0338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08051
IRS990/PensionPlanContributionsGrp/TotalAmt010659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05602
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 75 STUDENTS PER DAY, INCLUDING 1,282 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT TWO LOCAL HIGH SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0188947
IRS990/PYOtherRevenueAmt05264
IRS990/PYRevenuesLessExpensesAmt0-123918
IRS990/PYSalariesCompEmpBnftPaidAmt0637761
IRS990/PYTotalExpensesAmt0826708
IRS990/PYTotalRevenueAmt0702790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt055042
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03907978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt03775857
IRS990ScheduleA/SubstantialContributorsTotAmt0132121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03907978
IRS990ScheduleA/TotalSupportAmt03912424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04264
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/BookValueAmt0793195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010278
IRS990ScheduleD/DonatedServicesUseFcltsAmt010278
IRS990ScheduleD/EquipmentGrp/BookValueAmt021184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173982
IRS990ScheduleD/ExpensesNotReportedAmt053287
IRS990ScheduleD/ExpensesSubtotalAmt0971306
IRS990ScheduleD/LandGrp/BookValueAmt0342754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342754
IRS990ScheduleD/OtherExpensesIncludedAmt043009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072777
IRS990ScheduleD/OtherRevenueAmt0163709
IRS990ScheduleD/RevenueNotReportedAmt0173987
IRS990ScheduleD/RevenueSubtotalAmt01029433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 43,009 PPP LOAN FORGIVENESS 120,700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 43,009
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157133
IRS990ScheduleD/TotalExpensesPerForm990Amt0971306
IRS990ScheduleD/TotalRevenuePerForm990Amt01029433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026769
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 43,009 PPP LOAN FORGIVENESS 120,700 FUNDRAISING -43,009 TOTAL 120,700
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,690
Liabilities
$112,711
Net assets
$1,654,979
Revenue
$1,029,433
Expenses
$971,306
Net income
$58,127
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