Civic Intelligence

Lighthouse Personalized Education for Teens

990 • Fiscal year 2022 • EIN 47-2357416

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileLIGHTHOUSEHOLYOKE.ORG
208 Race StreetHolyoke, MA 01040

(413) 420-8299

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$87,287

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$701,838

Up $157,627 (+29%) from 2021

Net Assets

Up

$701,838

Up $235,292 (+50%) from 2021

Liabilities

Down

$0

Down $77,665 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$981,775

Up $402,552 (+69%) from 2021

Expenses

Up

$692,785

Up $251,031 (+57%) from 2021

Net Income

Up

$288,990

Up $151,521 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $48,032Liabilities 2015: $02015Assets 2016: $123,397Liabilities 2016: $126,360Net Assets 2016: -$2,9632016Assets 2017: $136,385Liabilities 2017: $0Net Assets 2017: $136,3852017Assets 2018: $209,416Liabilities 2018: $0Net Assets 2018: $209,4162018Assets 2019: $255,032Liabilities 2019: $0Net Assets 2019: $255,0322019Assets 2020: $351,062Liabilities 2020: $60,782Net Assets 2020: $290,2802020Assets 2021: $544,211Liabilities 2021: $77,665Net Assets 2021: $466,5462021Assets 2022: $701,838Liabilities 2022: $0Net Assets 2022: $701,8382022Assets 2023: $779,736Liabilities 2023: $0Net Assets 2023: $779,7362023Assets 2024: $1,991,572Liabilities 2024: $12,263Net Assets 2024: $1,979,3092024

Highlighted filing

2022

Assets$701,838
Liabilities$0
Net Assets$701,838
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $52,050Expenses 2015: $4,018Net Income 2015: $48,0322015Revenue 2016: $183,727Expenses 2016: $186,690Net Income 2016: -$2,9632016Revenue 2017: $238,529Expenses 2017: $238,936Net Income 2017: -$4072017Revenue 2018: $367,659Expenses 2018: $294,628Net Income 2018: $73,0312018Revenue 2019: $428,985Expenses 2019: $383,369Net Income 2019: $45,6162019Revenue 2020: $493,173Expenses 2020: $457,925Net Income 2020: $35,2482020Revenue 2021: $579,223Expenses 2021: $441,754Net Income 2021: $137,4692021Revenue 2022: $981,775Expenses 2022: $692,785Net Income 2022: $288,9902022Revenue 2023: $881,328Expenses 2023: $842,540Net Income 2023: $38,7882023Revenue 2024: $2,177,322Expenses 2024: $1,052,795Net Income 2024: $1,124,5272024

Highlighted filing

2022

Revenue$981,775
Expenses$692,785
Net Income$288,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$981,775
Mission and Program Overview

Mission

To support young people in discovering and creating their best possible selves

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$285,391$314,338▲ $28,947
Savings and Temporary Cash Investments-$173,269-
Cash and Non-Interest-Bearing Accounts$154,551$112,214▼ $42,337
Land, Buildings, and Equipment, Net$100,769$93,458▼ $7,311
Investments in Publicly Traded Securities-$5,059-
Total Assets$544,211$701,838▲ $157,627
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,665--
Total Liabilities$77,665$0▼ $77,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,546$701,838▲ $235,292
Total Net Assets Fund Balance$466,546$701,838▲ $235,292
Total Liabilities and Net Assets / Fund Balance$544,211$701,838▲ $157,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,041$19,542$109,583
Equipment$3,417$28,083$31,500
Other Securities$314,338--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GobronExecutive DiFT$87,287$87,287

Board Members and Trustees

NameTitle
Kim SaalPresident
Intiya Ambrogi-isazaDirector
Iohann VegaDirector
Kelly AlbrechtDirector
Laurie HerrickDirector
Marc MurphyDirector
Mike StoneDirector
Tiffani CurtisDirector
Tony ScibelliDirector
Insiyah Mohammad BergeronSecretary
Adam BakerTreasurer
Jacqui DefeliceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$355,486
Program Service Revenue
$528,865
Investment Income
$11,872
Other Revenue
$85,552
All Other Contributions
$277,821
Change in Net Assets
$288,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,775
Revenue Not Reported on Form 990
$-53,698
Total Revenue per Audited Statements
$928,077
Total Revenue per Form 990
$981,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,550
Other Expenses$223,235
Total Fundraising Expense$27,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,012$77,193$6,433$321,638
Current Officers, Directors, Trustees, and Key Employees$64,592$20,949$1,746$87,287
Occupancy$43,999$12,570$6,286$62,855
Payroll Taxes$30,208$9,797$816$40,821
Fees for Services Other$5,492$21,966-$27,458
Other Employee Benefits$14,655$4,753$396$19,804
Office Expenses$6,096$6,097-$12,193
Other Expenses$1,086$9,645$9,772$10,858
Fees for Services Accounting-$8,250-$8,250
All Other Expenses$5,412$1,695$743$7,850
Depreciation Depletion$5,117$1,462$731$7,310
Insurance$4,409$1,260$630$6,299
Advertising-$1,381-$1,381
Travel$363--$363
Total Functional Expenses$455,033$210,199$27,553$692,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,785
Total Expenses per Audited Statements$692,785
Total Expenses per Form 990$692,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
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

“The executive director and board of directors review the 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“Upon or before hire, election, or appointment, every employee, independent contractor, officer, or board member must provide a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. Employees, independent contractors, officers, and board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. If there is a conflict of interest, the employee, independent contractor, officer or board member will not be permitted to participate in the transaction or decision. The board of directors shall be notified of any known conflicts of interest. The board of directors should document in the minutes of their meetings all known conflicts of interest, and their approval or denial or action taken thereon.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Personalized Education
EIN
47-2357416
Phone
4134208299
Address
208 RACE STREET, HOLYOKE, MA 01040

Signing Officer

Name
Catherine Gobron
Title
Executive Director
Phone
4134208299
Signed
2023-05-15

Organization Details

Principal Officer
Catherine Gobron
Formed
2015
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
24

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation organized under massachusetts general laws, chapter 180. The organization is classified as a 501(c)(3) organization under the internal revenue code. As such, the organization is exempt from federal and state corporate income taxes and various federal and state excise and sales taxes. The organization would recognize interest and penalties associated with any uncertain tax positions as interest and other expense, respectively, if applicable. As of june 30, 2022 the organization has not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The organization's informational returns are subject to examination by taxing authorities for all years ending on or after june 30, 2019.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019804
IRS990/OtherExpensesGrp/Desc0SMALL FURNITURE/EQUIP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc3PROMO EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt09772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29645
IRS990/OtherExpensesGrp/ProgramServicesAmt026593
IRS990/OtherExpensesGrp/ProgramServicesAmt16588
IRS990/OtherExpensesGrp/ProgramServicesAmt22411
IRS990/OtherExpensesGrp/ProgramServicesAmt31086
IRS990/OtherExpensesGrp/TotalAmt053185
IRS990/OtherExpensesGrp/TotalAmt113177
IRS990/OtherExpensesGrp/TotalAmt212056
IRS990/OtherExpensesGrp/TotalAmt310858
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1SUMMER PROGRAMMING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076992
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14555
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25
IRS990/OtherRevenueTotalAmt081552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321638
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09797
IRS990/PayrollTaxesGrp/ProgramServicesAmt030208
IRS990/PayrollTaxesGrp/TotalAmt040821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE GOBRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0HPS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04189
IRS990/PYOtherExpensesAmt0103447
IRS990/PYOtherRevenueAmt010134
IRS990/PYProgramServiceRevenueAmt0355086
IRS990/PYRevenuesLessExpensesAmt0137469
IRS990/PYSalariesCompEmpBnftPaidAmt0338307
IRS990/PYTotalExpensesAmt0441754
IRS990/PYTotalRevenueAmt0579223
IRS990/ReconcilationRevenueExpnssAmt0288990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUMMER PROGRAMMING 4,555 MISCELLANEOUS 5 EMPLOYEE RETENTION CREDIT 76,992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0927658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01776414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt02704072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0969903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367620
IRS990ScheduleA/Total509Grp/TotalAmt02704072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01055455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02789624
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/BookValueAmt090041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109583
IRS990ScheduleD/EquipmentGrp/BookValueAmt03417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/ExpensesSubtotalAmt0692785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53698
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0314338
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAMBRIDGE - BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-53698
IRS990ScheduleD/RevenueSubtotalAmt0981775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF JUNE 30, 2022 THE ORGANIZATION HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093458
IRS990ScheduleD/TotalBookValueSecuritiesAmt0314338
IRS990ScheduleD/TotalExpensesPerForm990Amt0692785
IRS990ScheduleD/TotalRevenuePerForm990Amt0981775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT, EVERY EMPLOYEE, INDEPENDENT CONTRACTOR, OFFICER, OR BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EMPLOYEES, INDEPENDENT CONTRACTORS, OFFICERS, AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE EMPLOYEE, INDEPENDENT CONTRACTOR, OFFICER OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THE BOARD OF DIRECTORS SHALL BE NOTIFIED OF ANY KNOWN CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS SHOULD DOCUMENT IN THE MINUTES OF THEIR MEETINGS ALL KNOWN CONFLICTS OF INTEREST, AND THEIR APPROVAL OR DENIAL OR ACTION TAKEN THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,838
Liabilities
$0
Net assets
$701,838
Revenue
$981,775
Expenses
$692,785
Net income
$288,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$2.18$1.05$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.88$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.98$0.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.47$0.58$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.49$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.37$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.00$0.18$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05