Civic Intelligence

Lighthouse

990 • Fiscal year 2023 • EIN 36-3656310

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,706

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,902,069

Down $67,195 (-3.4%) from 2022

Net Assets

Down

$1,839,501

Down $74,505 (-3.9%) from 2022

Liabilities

Up

$62,568

Up $7,310 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$1,109,239

Down $43,892 (-3.8%) from 2022

Expenses

Up

$1,183,744

Up $289,640 (+32%) from 2022

Net Income

Down

-$74,505

Down $333,532 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$1,902,069
Liabilities$62,568
Net Assets$1,839,501
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$1,109,239
Expenses$1,183,744
Net Income-$74,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,158,611
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$1,179,283$1,227,666▲ $48,383
Cash and Non-Interest-Bearing Accounts$467,795$499,700▲ $31,905
Pledges and Grants Receivable$154,938$174,703▲ $19,765
Accounts Receivable$167,248--
Total Assets$1,969,264$1,902,069▼ $67,195
Liabilities
Accounts Payable and Accrued Expenses$55,258$62,568▲ $7,310
Total Liabilities$55,258$62,568▲ $7,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,914,006$1,839,501▼ $74,505
Total Net Assets Fund Balance$1,914,006$1,839,501▼ $74,505
Total Liabilities and Net Assets / Fund Balance$1,969,264$1,902,069▼ $67,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,394$507,104$1,306,498
Land$342,754-$342,754
Equipment$17,613$128,111$145,724
Other Land Buildings$67,905$76,998$144,903
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MichenerExec. DirectorFT$111,805$14,901$126,706
Pete AllmanPresidentPT$47,207$14,723$61,930

Board Members and Trustees

NameTitle
Barrett RuudDirector
Holly OstergardDirector
Jay ForemanDirector
Jeanie FitzgeraldDirector
Jody OlssonDirector
Johnny Pitts JrDirector
Katie SandsDirector
Matt DunlapDirector
Maureen AllmanDirector
Steve SchafferDirector
Susan RodenburgDirector
Stacie HooksSecretary
Jason PetersTreasurer
Andy JoyceVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,052
Program Service Revenue
$0
Investment Income
$-295
Other Revenue
$2,482
All Other Contributions
$572,404
Change in Net Assets
$-74,505

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 Table3$36,307Estimated Fair Market Value (FMV)
Total Noncash Contributions3$36,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,239
Revenue Not Reported on Form 990
$58,318
Total Revenue per Audited Statements
$1,167,557
Total Revenue per Form 990
$1,109,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,987
Other Expenses$317,757
Total Fundraising Expense$24,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,693$109,700$12,818$719,211
Other Employee Benefits$66,972$11,687$3,297$81,956
Payroll Taxes$44,236$8,392$981$53,609
Depreciation Depletion$49,304$1,525-$50,829
Occupancy$36,242$1,121-$37,363
All Other Expenses$22,126$5,617$7,495$35,238
Fees for Services Accounting-$27,043-$27,043
Other Expenses$18,541$2,528-$21,069
Pension Plan Contributions$8,179$2,648$384$11,211
Travel$10,449--$10,449
Total Functional Expenses$988,508$170,261$24,975$1,183,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,242,062
Expenses per Audited Statements$1,183,744
Total Expenses per Form 990$1,183,744
Expenses Not Reported on Form 990$58,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,559
Fundraising Direct Expenses$49,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Beacon Bash$154,918$43,640$35,462$8,178
Golf Tournament$46,528$7,919$13,615$-5,696
Total Events$201,446$51,559$49,077$2,482
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
2024-01-29

Organization Details

Principal Officer
Pete Allman
Formed
1989
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
24
Volunteers
156

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 49,077 fundraising -49,077”

Financial Statement Notes

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

“FUNDRAISING 49,077”

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

“FUNDRAISING 49,077”

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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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt01839501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01914006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01839501
IRS990/NoncashContributionsAmt036307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01121
IRS990/OccupancyGrp/ProgramServicesAmt036242
IRS990/OccupancyGrp/TotalAmt037363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081956
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PERSONNEL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OtherExpensesGrp/ProgramServicesAmt087493
IRS990/OtherExpensesGrp/ProgramServicesAmt126314
IRS990/OtherExpensesGrp/ProgramServicesAmt221959
IRS990/OtherExpensesGrp/ProgramServicesAmt318541
IRS990/OtherExpensesGrp/TotalAmt087493
IRS990/OtherExpensesGrp/TotalAmt126314
IRS990/OtherExpensesGrp/TotalAmt221959
IRS990/OtherExpensesGrp/TotalAmt321069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08392
IRS990/PayrollTaxesGrp/ProgramServicesAmt044236
IRS990/PayrollTaxesGrp/TotalAmt053609
IRS990/PensionPlanContributionsGrp/FundraisingAmt0384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08179
IRS990/PensionPlanContributionsGrp/TotalAmt011211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174703
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 60 STUDENTS PER DAY, INCLUDING 1,430 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT ONE LOCAL HIGH SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01163489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205397
IRS990/PYOtherRevenueAmt0-10358
IRS990/PYRevenuesLessExpensesAmt0259027
IRS990/PYSalariesCompEmpBnftPaidAmt0688707
IRS990/PYTotalExpensesAmt0894104
IRS990/PYTotalRevenueAmt01153131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt059125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04809242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.92870
IRS990ScheduleA/PublicSupportTotal170Amt04473801
IRS990ScheduleA/SubstantialContributorsTotAmt0335441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04809242
IRS990ScheduleA/TotalSupportAmt04814988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05746
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/BookValueAmt0799394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306498
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09241
IRS990ScheduleD/DonatedServicesUseFcltsAmt09241
IRS990ScheduleD/EquipmentGrp/BookValueAmt017613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145724
IRS990ScheduleD/ExpensesNotReportedAmt058318
IRS990ScheduleD/ExpensesSubtotalAmt01183744
IRS990ScheduleD/LandGrp/BookValueAmt0342754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342754
IRS990ScheduleD/OtherExpensesIncludedAmt049077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144903
IRS990ScheduleD/OtherRevenueAmt049077
IRS990ScheduleD/RevenueNotReportedAmt058318
IRS990ScheduleD/RevenueSubtotalAmt01109239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 49,077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 49,077
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227666
IRS990ScheduleD/TotalExpensesPerForm990Amt01183744
IRS990ScheduleD/TotalRevenuePerForm990Amt01109239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED BEACON BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013615
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036307
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 49,077 FUNDRAISING -49,077
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,069
Liabilities
$62,568
Net assets
$1,839,501
Revenue
$1,109,239
Expenses
$1,183,744
Net income
-$74,505
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