Civic Intelligence

The Light Factory

990 • Fiscal year 2017 • EIN 51-0185359

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.LIGHTFACTORY.ORG
1817 Central Ave No C-200Charlotte, NC 28205

(704) 333-9755

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$267,448

Up $48,949 (+22%) from 2016

Net Assets

Up

$239,346

Up $46,497 (+24%) from 2016

Liabilities

Up

$28,102

Up $2,452 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$367,779

Up $152,770 (+71%) from 2016

Expenses

Up

$285,001

Up $36,815 (+15%) from 2016

Net Income

Up

$82,778

Up $115,955 (+350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $99,919Liabilities 2011: $59,232Net Assets 2011: $40,6872011Assets 2012: $152,745Liabilities 2012: $82,283Net Assets 2012: $70,4622012Assets 2013: $147,451Liabilities 2013: $77,690Net Assets 2013: $69,7612013Assets 2014: $72,505Liabilities 2014: -$29Net Assets 2014: $72,5342014Assets 2015: $131,637Liabilities 2015: $22,585Net Assets 2015: $109,0522015Assets 2016: $218,499Liabilities 2016: $25,650Net Assets 2016: $192,8492016Assets 2017: $267,448Liabilities 2017: $28,102Net Assets 2017: $239,3462017Assets 2018: $274,203Liabilities 2018: $24,645Net Assets 2018: $249,5582018Assets 2019: $222,490Liabilities 2019: $17,873Net Assets 2019: $204,6172019Assets 2020: $226,787Liabilities 2020: $31,570Net Assets 2020: $195,2172020Assets 2021: $193,505Liabilities 2021: $8,914Net Assets 2021: $184,5912021Assets 2022: $147,353Liabilities 2022: $12,269Net Assets 2022: $135,0842022Assets 2023: $118,128Liabilities 2023: $4,056Net Assets 2023: $114,0722023Assets 2024: $141,338Liabilities 2024: $6,997Net Assets 2024: $134,3412024

Highlighted filing

2017

Assets$267,448
Liabilities$28,102
Net Assets$239,346
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $611,141Expenses 2011: $615,832Net Income 2011: -$4,6912011Revenue 2012: $667,178Expenses 2012: $637,403Net Income 2012: $29,7752012Revenue 2013: $450,696Expenses 2013: $451,397Net Income 2013: -$7012013Revenue 2014: $191,842Expenses 2014: $189,069Net Income 2014: $2,7732014Revenue 2015: $254,989Expenses 2015: $227,512Net Income 2015: $27,4772015Revenue 2016: $215,009Expenses 2016: $248,186Net Income 2016: -$33,1772016Revenue 2017: $367,779Expenses 2017: $285,001Net Income 2017: $82,7782017Revenue 2018: $345,887Expenses 2018: $337,853Net Income 2018: $8,0342018Revenue 2019: $284,699Expenses 2019: $328,841Net Income 2019: -$44,1422019Revenue 2020: $239,203Expenses 2020: $252,053Net Income 2020: -$12,8502020Revenue 2021: $251,098Expenses 2021: $261,724Net Income 2021: -$10,6262021Revenue 2022: $200,379Expenses 2022: $249,886Net Income 2022: -$49,5072022Revenue 2023: $216,448Expenses 2023: $237,460Net Income 2023: -$21,0122023Revenue 2024: $294,949Expenses 2024: $274,680Net Income 2024: $20,2692024

Highlighted filing

2017

Revenue$367,779
Expenses$285,001
Net Income$82,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$386,971
Mission and Program Overview

Mission

To inspire and empower our community through photography education and exhibitions.

The light factory is committed to photography and film as a means of enriching lives and transforming communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,295$114,222▲ $70,927
Savings and Temporary Cash Investments$119,142$84,973▼ $34,169
Land, Buildings, and Equipment, Net$37,534$33,427▼ $4,107
Pledges and Grants Receivable$11,300$28,825▲ $17,525
Prepaid Expenses and Deferred Charges$2,727--
Accounts Receivable-$1,500-
Total Assets$218,499$267,448▲ $48,949
Other Assets Total$4,501$4,501→ $0
Liabilities
Deferred Revenue$20,447$18,653▼ $1,794
Accounts Payable and Accrued Expenses$5,203$9,449▲ $4,246
Total Liabilities$25,650$28,102▲ $2,452
Net Assets / Fund Balance
Unrestricted Net Assets$73,707$129,373▲ $55,666
Temporarily Rstr Net Assets$119,142$109,973▼ $9,169
Total Net Assets Fund Balance$192,849$239,346▲ $46,497
Total Liabilities and Net Assets / Fund Balance$218,499$267,448▲ $48,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,716$9,733-
Leasehold Improvements$30,711$8,024-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Byron BaldwinCo-president
Randy WeghorstCo-president
Philip MoodyPast President
Woody ConnetteSecond Vice Chair
Amy GrissomMember
Aspen HochhalterMember
Dick HandshawMember
Eric PickersgillMember
Hal ShinnMember
Janet BoschkerMember
Jennifer Gaitsch-aguirreMember
John NickersonMember
Jonel LoganMember
Linda RobertsMember
Mark CookeMember
Pam WinegardMember
Renee George MccollMember
Sean BusherMember
Steve FirenzeMember
Steve MontgomeryMember
Will FisherMember
Zaire KaczMember
Revenue and Support

Revenue Composition

Contributions and Grants
$184,715
Program Service Revenue
$99,989
Investment Income
$3,273
Other Revenue
$79,802
All Other Contributions
$166,660
Change in Net Assets
$82,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,970
Revenue Not Reported on Financial Statements
$-19,191
Revenue Not Reported on Form 990
$4,615
Other Revenue Adjustments
$-19,191
Total Revenue per Audited Statements
$391,585
Total Revenue per Form 990
$367,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,902
Other Expenses$138,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,632$29,088-$72,720
Other Salaries and Wages$63,418$1,427-$64,845
Occupancy$26,383$8,794-$35,177
Advertising$3,065$21,532-$24,597
Information Technology-$15,919-$15,919
Office Expenses$9,290$3,951-$13,241
All Other Expenses$92$9,606-$9,698
Payroll Taxes-$9,337-$9,337
Fees for Services Accounting-$7,671-$7,671
Insurance-$7,100-$7,100
Other Expenses$4,071$6,725-$4,071
Depreciation Depletion-$1,993-$1,993
Travel-$687-$687
Total Functional Expenses$161,171$123,830$0$285,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,306
Expenses per Audited Statements$285,001
Total Expenses per Form 990$285,001
Expenses Not Reported on Form 990$21,305
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,994
Fundraising Direct Expenses$19,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$98,994$98,994$11,886$87,108
Total Events$98,994$98,994$19,192$79,802
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
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, Part VI, Section B, Line 11B

“The finance committee meets to review and ask questions of the accountant and auditor. The final 990 is made available to each member of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required once a year to complete and submit a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Light Factory
EIN
51-0185359
Phone
7043339755
Address
1817 CENTRAL AVE NO C-200, CHARLOTTE, NC 28205

Signing Officer

Name
Randall Weghorst
Title
President
Phone
7043339755
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Weghorst
Formed
1975
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
0

Preparer

Firm
Scharf Pera & Co Pllc
Address
4600 PARK ROAD STE 112, CHARLOTTE, NC 28209
Preparer
Wayne Spransy
Phone
7043721167
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax appreication in investments 4,614. Prior period adjustment to beneficial interest in assets -38,782. Book to tax depreciation difference -2,113.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -19,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 19,191. Book to tax depreciation difference 2,114.”

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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/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019192
IRS990/FundraisingGrossIncomeAmt098994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0386971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015919
IRS990/InformationTechnologyGrp/TotalAmt015919
IRS990/InsuranceGrp/ManagementAndGeneralAmt07100
IRS990/InsuranceGrp/TotalAmt07100
IRS990/InvestmentIncomeGrp/ExclusionAmt03273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03273
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033427
IRS990/LandBldgEquipCostOrOtherBssAmt051184
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018055
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND EMPOWER OUR COMMUNITY THROUGH PHOTOGRAPHY EDUCATION AND EXHIBITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192849
IRS990/NetAssetsOrFundBalancesEOYAmt0239346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08794
IRS990/OccupancyGrp/ProgramServicesAmt026383
IRS990/OccupancyGrp/TotalAmt035177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03951
IRS990/OfficeExpensesGrp/ProgramServicesAmt09290
IRS990/OfficeExpensesGrp/TotalAmt013241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04501
IRS990/OtherAssetsTotalGrp/EOYAmt04501
IRS990/OtherChangesInNetAssetsAmt0-36281
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3RECEPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06725
IRS990/OtherExpensesGrp/ProgramServicesAmt06705
IRS990/OtherExpensesGrp/ProgramServicesAmt14515
IRS990/OtherExpensesGrp/ProgramServicesAmt24071
IRS990/OtherExpensesGrp/TotalAmt06725
IRS990/OtherExpensesGrp/TotalAmt16705
IRS990/OtherExpensesGrp/TotalAmt24515
IRS990/OtherExpensesGrp/TotalAmt34071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063418
IRS990/OtherSalariesAndWagesGrp/TotalAmt064845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09337
IRS990/PayrollTaxesGrp/TotalAmt09337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02727
IRS990/PrincipalOfficerNm0RANDALL WEGHORST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, WORKSHOPS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05438
IRS990/PYOtherExpensesAmt0121804
IRS990/PYOtherRevenueAmt021349
IRS990/PYProgramServiceRevenueAmt091066
IRS990/PYRevenuesLessExpensesAmt0-33177
IRS990/PYSalariesCompEmpBnftPaidAmt0126382
IRS990/PYTotalExpensesAmt0248186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08801
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0880642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283817
IRS990ScheduleA/Total509Grp/TotalAmt0880642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889443

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,448
Liabilities
$28,102
Net assets
$239,346
Revenue
$367,779
Expenses
$285,001
Net income
$82,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.34$2.95$2.75$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$2.16$2.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.12$1.35$2.00$2.50$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$2.51$2.62$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.32$1.95$2.39$2.52$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.18$2.05$2.85$3.29$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.25$2.50$3.46$3.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.28$2.39$3.68$2.85$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.26$1.93$2.15$2.48$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.09$2.55$2.28$0.27
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.92$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$0.78$0.70$4.51$4.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.53$0.82$0.70$6.67$6.37$0.30
2011Summary only. Only limited summary data is available for this year.$1.00$0.59$0.41$6.11$6.16$0.05