Civic Intelligence

Lighthouse

990 • Fiscal year 2024 • EIN 36-3656310

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 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

43rd percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,139

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,770,498

Down $131,571 (-6.9%) from 2023

Net Assets

Down

$1,709,674

Down $129,827 (-7.1%) from 2023

Liabilities

Down

$60,824

Down $1,744 (-2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Up

$1,177,907

Up $68,668 (+6.2%) from 2023

Expenses

Up

$1,307,734

Up $123,990 (+10%) from 2023

Net Income

Down

-$129,827

Down $55,322 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$1,770,498
Liabilities$60,824
Net Assets$1,709,674
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$1,177,907
Expenses$1,307,734
Net Income-$129,827
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2024
Return Version
2023v6.0
Gross Receipts
$1,248,248
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$1,227,666$1,177,877▼ $49,789
Cash and Non-Interest-Bearing Accounts$499,700$441,381▼ $58,319
Pledges and Grants Receivable$174,703$148,396▼ $26,307
Prepaid Expenses and Deferred Charges-$2,844-
Total Assets$1,902,069$1,770,498▼ $131,571
Liabilities
Accounts Payable and Accrued Expenses$62,568$60,824▼ $1,744
Total Liabilities$62,568$60,824▼ $1,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,839,501$1,709,674▼ $129,827
Total Net Assets Fund Balance$1,839,501$1,709,674▼ $129,827
Total Liabilities and Net Assets / Fund Balance$1,902,069$1,770,498▼ $131,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,953$545,344$1,316,297
Land$342,754-$342,754
Equipment$10,691$135,033$145,724
Other Land Buildings$53,479$91,424$144,903
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MichenerExec. DirectorFT$123,471$15,668$139,139
Pete AllmanPresidentPT$54,081$12,164$66,245

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
$1,205,117
Program Service Revenue
$0
Investment Income
$14,181
Other Revenue
$-41,391
All Other Contributions
$687,375
Change in Net Assets
$-129,827

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$34,900Estimated Fair Market Value (FMV)
Total Noncash Contributions3$34,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,907
Revenue Not Reported on Form 990
$78,012
Total Revenue per Audited Statements
$1,255,919
Total Revenue per Form 990
$1,177,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,114
Other Expenses$341,620
Total Fundraising Expense$24,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,017$106,605$14,501$804,123
Other Employee Benefits$71,992$13,382$2,612$87,986
Payroll Taxes$50,489$8,155$1,109$59,753
Depreciation Depletion$57,801$1,788-$59,589
Occupancy$55,694$750-$56,444
Fees for Services Accounting-$38,285-$38,285
All Other Expenses$19,162$7,484$6,223$32,869
Other Expenses$17,931$3,065-$17,931
Pension Plan Contributions$10,856$2,967$429$14,252
Travel$14,121--$14,121
Total Functional Expenses$1,100,379$182,481$24,874$1,307,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,385,746
Expenses per Audited Statements$1,307,734
Total Expenses per Form 990$1,307,734
Expenses Not Reported on Form 990$78,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,341
Fundraising Gross Income$28,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Beacon Bash$125,554$15,150$54,689$-39,539
Golf Tournament$34,176$13,800$15,652$-1,852
Total Events$159,730$28,950$70,341$-41,391
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
2024-01-28

Organization Details

Principal Officer
Pete Allman
Formed
1989
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
23
Volunteers
291

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 70,341 fundraising -70,341”

Financial Statement Notes

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

“FUNDRAISING 70,341”

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

“FUNDRAISING 70,341”

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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/LandBldgEquipBasisNetGrp/BOYAmt01227666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01177877
IRS990/LandBldgEquipCostOrOtherBssAmt01949678
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01709674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01839501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01709674
IRS990/NoncashContributionsAmt034900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt055694
IRS990/OccupancyGrp/TotalAmt056444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087986
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PERSONNEL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03065
IRS990/OtherExpensesGrp/ProgramServicesAmt066967
IRS990/OtherExpensesGrp/ProgramServicesAmt129869
IRS990/OtherExpensesGrp/ProgramServicesAmt222480
IRS990/OtherExpensesGrp/ProgramServicesAmt317931
IRS990/OtherExpensesGrp/TotalAmt066967
IRS990/OtherExpensesGrp/TotalAmt129869
IRS990/OtherExpensesGrp/TotalAmt225545
IRS990/OtherExpensesGrp/TotalAmt317931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08155
IRS990/PayrollTaxesGrp/ProgramServicesAmt050489
IRS990/PayrollTaxesGrp/TotalAmt059753
IRS990/PensionPlanContributionsGrp/FundraisingAmt0429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010856
IRS990/PensionPlanContributionsGrp/TotalAmt014252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02844
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 36 STUDENTS PER DAY, INCLUDING 485 UNDUPLICATED YOUTH, RECEIVED ASSISTANCE THROUGH LIGHTHOUSE'S ON-SITE PROGRAMS AT ONE LOCAL HIGH SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01107052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-295
IRS990/PYOtherExpensesAmt0317757
IRS990/PYOtherRevenueAmt02482
IRS990/PYRevenuesLessExpensesAmt0-74505
IRS990/PYSalariesCompEmpBnftPaidAmt0865987
IRS990/PYTotalExpensesAmt01183744
IRS990/PYTotalRevenueAmt01109239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt080074
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01107052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05211034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt04810753
IRS990ScheduleA/SubstantialContributorsTotAmt0400281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01107052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05211034
IRS990ScheduleA/TotalSupportAmt05216780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04264
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/BookValueAmt0770953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316297
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07671
IRS990ScheduleD/DonatedServicesUseFcltsAmt07671
IRS990ScheduleD/EquipmentGrp/BookValueAmt010691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145724
IRS990ScheduleD/ExpensesNotReportedAmt078012
IRS990ScheduleD/ExpensesSubtotalAmt01307734
IRS990ScheduleD/LandGrp/BookValueAmt0342754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342754
IRS990ScheduleD/OtherExpensesIncludedAmt070341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144903
IRS990ScheduleD/OtherRevenueAmt070341
IRS990ScheduleD/RevenueNotReportedAmt078012
IRS990ScheduleD/RevenueSubtotalAmt01177907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 70,341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 70,341
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177877
IRS990ScheduleD/TotalExpensesPerForm990Amt01307734
IRS990ScheduleD/TotalRevenuePerForm990Amt01177907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED BEACON BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015652
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034900
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 70,341 FUNDRAISING -70,341

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,498
Liabilities
$60,824
Net assets
$1,709,674
Revenue
$1,177,907
Expenses
$1,307,734
Net income
-$129,827
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