Civic Intelligence

Lighthouse Ministries Florence Sc

990 • Fiscal year 2015 • EIN 57-1053570

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.THELIGHTONLINE.COM
201 East Elm StreetFlorence, SC 29506

(843) 629-0830

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,217

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$155,425

Up $10,484 (+7.2%) from 2014

Net Assets

Up

$152,265

Up $10,220 (+7.2%) from 2014

Liabilities

Up

$3,160

Up $264 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$350,795

Up $11,735 (+3.5%) from 2014

Expenses

Up

$363,404

Up $46,662 (+15%) from 2014

Net Income

Down

-$12,609

Down $34,927 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $232,212Liabilities 2010: $3,691Net Assets 2010: $228,5212010Assets 2011: $106,434Liabilities 2011: $3,301Net Assets 2011: $103,1332011Assets 2012: $157,983Liabilities 2012: $3,421Net Assets 2012: $154,5622012Assets 2013: $138,076Liabilities 2013: $3,098Net Assets 2013: $134,9782013Assets 2014: $144,941Liabilities 2014: $2,896Net Assets 2014: $142,0452014Assets 2015: $155,425Liabilities 2015: $3,160Net Assets 2015: $152,2652015Assets 2016: $105,896Liabilities 2016: $4,014Net Assets 2016: $101,8822016Assets 2017: $103,945Liabilities 2017: $5,327Net Assets 2017: $98,6182017Assets 2018: $448,828Liabilities 2018: $319,937Net Assets 2018: $128,8912018Assets 2019: $436,723Liabilities 2019: $273,506Net Assets 2019: $163,2172019Assets 2020: $653,074Liabilities 2020: $3,740Net Assets 2020: $649,3342020Assets 2021: $792,190Liabilities 2021: $4,230Net Assets 2021: $787,9602021Assets 2022: $823,944Liabilities 2022: $7,406Net Assets 2022: $816,5382022Assets 2023: $743,355Liabilities 2023: $2,619Net Assets 2023: $740,7362023Assets 2024: $778,781Liabilities 2024: $3,246Net Assets 2024: $775,5352024

Highlighted filing

2015

Assets$155,425
Liabilities$3,160
Net Assets$152,265
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $553,7042010Expenses 2011: $594,5942011Expenses 2012: $406,6962012Revenue 2013: $299,274Expenses 2013: $327,433Net Income 2013: -$28,1592013Revenue 2014: $339,060Expenses 2014: $316,742Net Income 2014: $22,3182014Revenue 2015: $350,795Expenses 2015: $363,404Net Income 2015: -$12,6092015Revenue 2016: $371,175Expenses 2016: $421,558Net Income 2016: -$50,3832016Revenue 2017: $425,279Expenses 2017: $452,036Net Income 2017: -$26,7572017Revenue 2018: $416,020Expenses 2018: $385,747Net Income 2018: $30,2732018Revenue 2019: $508,266Expenses 2019: $470,207Net Income 2019: $38,0592019Revenue 2020: $1,080,688Expenses 2020: $590,344Net Income 2020: $490,3442020Revenue 2021: $793,450Expenses 2021: $656,191Net Income 2021: $137,2592021Revenue 2022: $682,682Expenses 2022: $654,104Net Income 2022: $28,5782022Revenue 2023: $668,644Expenses 2023: $757,929Net Income 2023: -$89,2852023Revenue 2024: $807,391Expenses 2024: $772,592Net Income 2024: $34,7992024

Highlighted filing

2015

Revenue$350,795
Expenses$363,404
Net Income-$12,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$360,990
Mission and Program Overview

Mission

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, and food.

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, prescriptions, travelers aid, food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,330$121,733▲ $15,403
Savings and Temporary Cash Investments$21,183$20,712▼ $471
Land, Buildings, and Equipment, Net$17,428$12,980▼ $4,448
Total Assets$144,941$155,425▲ $10,484
Liabilities
Other Liabilities$2,896$3,160▲ $264
Total Liabilities$2,896$3,160▲ $264
Net Assets / Fund Balance
Unrestricted Net Assets$137,685$129,436▼ $8,249
Temporarily Rstr Net Assets$4,360$22,829▲ $18,469
Total Net Assets Fund Balance$142,045$152,265▲ $10,220
Total Liabilities and Net Assets / Fund Balance$144,941$155,425▲ $10,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,980$69,987$82,967
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia MeggsExecutive DirectorFT$49,217$49,217

Board Members and Trustees

NameTitle
Mindy SteinhrugerBoard Chairperson
Andy EdmundsDirector
Cynthia MckeverDirector
Daniel T JordanDirector
Dilip KantelalDirector
Henry BadieDirector
Jennifer MabryDirector
Jordan EvansDirector
Matthew ConradDirector
Retha BrownDirector
Robert YoungbloodDirector
Scott HillDirector
Richard RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,913
Program Service Revenue
$0
Investment Income
$-243
Other Revenue
$29,125
All Other Contributions
$251,547
Change in Net Assets
$-12,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,990
Revenue Not Reported on Form 990
$68,778
Total Revenue per Audited Statements
$429,768
Total Revenue per Form 990
$360,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,721
Salaries, Compensation, and Employee Benefits$109,683
Total Fundraising Expense$24,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,073$24,326$20,878$101,277
Fees for Services Other$16,969$7,272-$24,241
Office Expenses$11,511$2,757$1,888$16,156
Occupancy$9,447$346$204$9,997
Payroll Taxes$5,392$1,640$1,374$8,406
Depreciation Depletion$4,239$131$78$4,448
Insurance$2,095$139$89$2,323
Conferences and Meetings$1,766$129$45$1,940
Travel$620$313$321$1,254
Other Expenses$421$13$8$442
Total Functional Expenses$301,176$37,283$24,945$363,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$442,377
Expenses per Audited Statements$373,599
Total Expenses per Form 990$373,599
Expenses Not Reported on Form 990$68,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,870
Fundraising Direct Expenses$8,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq--$8,170-
Total Events--$8,170$-8,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Payroll Withholdings$3,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“The ed and bookkeeper review the return with the cpa and they in turn review the return with the officer/director signing the tax return. The return will then be made available at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“ED reviewed and received signatures stating no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Board of directors selects three board members to research and determine the executive directors salary and then they reccomend that to the full board for approval. All other salaries are recommended by the director to the full board for annual approval.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse Ministries
EIN
57-1053570
Address
201 EAST ELM STREET, FLORENCE, SC 29506

Signing Officer

Name
Cecilia Meggs
Title
executive direc
Phone
8436290850
Signed
2016-07-27
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Holt and Holt CPAS
Address
1520 American Dr Ste C, Florence, SC 29505
Preparer
John W Holt III
Phone
8436298760
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in temporarily restricted net assets”

General explanation attachment

“Pt vi-b, line 11a the return has been made available prior to filing the return.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising revenue offset by expenses, rental income offset by rental expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising revenue offset by expenses, rental income offset by rental expenses”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/MissionDesc0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH LIMITED RESOURCES. IT HELPS WITH MORTGAGES, RENT, UTILITIES, PRESCRIPTIONS, TRAVELERS AID, FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142045
IRS990/NetAssetsOrFundBalancesEOYAmt0152265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01425
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0204
IRS990/OccupancyGrp/ManagementAndGeneralAmt0346
IRS990/OccupancyGrp/ProgramServicesAmt09447
IRS990/OccupancyGrp/TotalAmt09997
IRS990/OfficeExpensesGrp/FundraisingAmt01888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02757
IRS990/OfficeExpensesGrp/ProgramServicesAmt011511
IRS990/OfficeExpensesGrp/TotalAmt016156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt022829
IRS990/OtherExpensesGrp/Desc0MINISTRY AID
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3repairs
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt0191055
IRS990/OtherExpensesGrp/ProgramServicesAmt1353
IRS990/OtherExpensesGrp/ProgramServicesAmt21235
IRS990/OtherExpensesGrp/ProgramServicesAmt3421
IRS990/OtherExpensesGrp/TotalAmt0191055
IRS990/OtherExpensesGrp/TotalAmt1608
IRS990/OtherExpensesGrp/TotalAmt21257
IRS990/OtherExpensesGrp/TotalAmt3442
IRS990/OtherLiabilitiesGrp/BOYAmt02896
IRS990/OtherLiabilitiesGrp/EOYAmt03160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101277
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt05392
IRS990/PayrollTaxesGrp/TotalAmt08406
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM THROUGH CHILDRENS TRUST FUND OF SOUTH CAROLINA AND SEVERAL OTHER SPONSORS THAT DEALS WITH EDUCATING AND SUPPORTING WORKING MOTHERS. THE PROGRAMS OBJECTIVE IS TO PREVENT CHILD ABUSE AND NEGLECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021494
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM to build ramps for individuals in need to enter and exit from their home safely.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1607
IRS990/PYOtherExpensesAmt0213364
IRS990/PYOtherRevenueAmt029077
IRS990/PYRevenuesLessExpensesAmt022318
IRS990/PYSalariesCompEmpBnftPaidAmt0103378
IRS990/PYTotalExpensesAmt0316742
IRS990/PYTotalRevenueAmt0339060
IRS990/ReconcilationRevenueExpnssAmt0-12609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020712
IRS990ScheduleA/ChurchInd0X
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/DonatedServicesAndUseFcltsAmt068778
IRS990ScheduleD/DonatedServicesUseFcltsAmt068778
IRS990ScheduleD/EquipmentGrp/BookValueAmt012980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082967
IRS990ScheduleD/ExpensesNotReportedAmt068778
IRS990ScheduleD/ExpensesSubtotalAmt0373599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt068778
IRS990ScheduleD/RevenueSubtotalAmt0360990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising revenue offset by expenses, rental income offset by rental expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising revenue offset by expenses, rental income offset by rental expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012980
IRS990ScheduleD/TotalExpensesPerForm990Amt0373599
IRS990ScheduleD/TotalLiabilityAmt03160
IRS990ScheduleD/TotalRevenuePerForm990Amt0360990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ED AND BOOKKEEPER REVIEW THE RETURN WITH THE CPA AND THEY IN TURN REVIEW THE RETURN WITH THE OFFICER/DIRECTOR SIGNING THE TAX RETURN. THE RETURN WILL THEN BE MADE AVAILABLE AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ED reviewed and received signatures stating no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SELECTS THREE BOARD MEMBERS TO RESEARCH AND DETERMINE THE EXECUTIVE DIRECTORS SALARY AND THEN THEY RECCOMEND THAT TO THE FULL BOARD FOR APPROVAL. ALL OTHER SALARIES ARE RECOMMENDED BY THE DIRECTOR TO THE FULL BOARD FOR ANNUAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI-B, LINE 11A THE RETURN HAS BEEN MADE AVAILABLE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04360
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022829
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144941
IRS990/TotalAssetsEOYAmt0155425
IRS990/TotalAssetsGrp/BOYAmt0144941
IRS990/TotalAssetsGrp/EOYAmt0155425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363404
IRS990/TotalGrossUBIAmt0948
IRS990/TotalLiabilitiesBOYAmt02896
IRS990/TotalLiabilitiesEOYAmt03160
IRS990/TotalLiabilitiesGrp/BOYAmt02896
IRS990/TotalLiabilitiesGrp/EOYAmt03160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301176
IRS990/TotalReportableCompFromOrgAmt049217
IRS990/TotalRevenueGrp/ExclusionAmt027700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,425
Liabilities
$3,160
Net assets
$152,265
Revenue
$350,795
Expenses
$363,404
Net income
-$12,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.68$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.79$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.08$0.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.16$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.43$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.55