Civic Intelligence

Lighthouse Childrens Home Inc.

990 • Fiscal year 2015 • EIN 59-1725801

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.LIGHTHOUSECHILDRENSHOME.COM
7771 Mahan DriveTallahassee, FL 32309

(850) 877-3778

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$44,095

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,744,359

Up $13,956 (+0.5%) from 2014

Net Assets

Up

$2,738,332

Up $12,695 (+0.5%) from 2014

Liabilities

Up

$6,027

Up $1,261 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Down

$1,612,852

Down $70,869 (-4.2%) from 2014

Expenses

Down

$1,591,314

Down $18,041 (-1.1%) from 2014

Net Income

Down

$21,538

Down $52,828 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,823,092Liabilities 2011: $5,568Net Assets 2011: $2,817,5242011Assets 2012: $2,717,177Liabilities 2012: $6,093Net Assets 2012: $2,711,0842012Assets 2013: $2,655,493Liabilities 2013: $2,357Net Assets 2013: $2,653,1362013Assets 2014: $2,730,403Liabilities 2014: $4,766Net Assets 2014: $2,725,6372014Assets 2015: $2,744,359Liabilities 2015: $6,027Net Assets 2015: $2,738,3322015Assets 2016: $2,726,049Liabilities 2016: $7,957Net Assets 2016: $2,718,0922016Assets 2017: $2,791,262Liabilities 2017: $5,991Net Assets 2017: $2,785,2712017Assets 2018: $2,991,007Liabilities 2018: $14,123Net Assets 2018: $2,976,8842018Assets 2019: $3,146,487Liabilities 2019: $10,684Net Assets 2019: $3,135,8032019Assets 2020: $3,392,451Liabilities 2020: $205,110Net Assets 2020: $3,187,3412020Assets 2021: $3,818,414Liabilities 2021: $11,554Net Assets 2021: $3,806,8602021Assets 2022: $4,470,163Liabilities 2022: $11,330Net Assets 2022: $4,458,8332022Assets 2023: $4,731,117Liabilities 2023: $11,849Net Assets 2023: $4,719,2682023Assets 2024: $4,541,550Liabilities 2024: $3,499Net Assets 2024: $4,538,0512024

Highlighted filing

2015

Assets$2,744,359
Liabilities$6,027
Net Assets$2,738,332
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,550,8172011Expenses 2012: $1,533,8682012Revenue 2013: $1,477,165Expenses 2013: $1,541,575Net Income 2013: -$64,4102013Revenue 2014: $1,683,721Expenses 2014: $1,609,355Net Income 2014: $74,3662014Revenue 2015: $1,612,852Expenses 2015: $1,591,314Net Income 2015: $21,5382015Revenue 2016: $1,621,404Expenses 2016: $1,610,552Net Income 2016: $10,8522016Revenue 2017: $1,801,495Expenses 2017: $1,736,706Net Income 2017: $64,7892017Revenue 2018: $2,392,043Expenses 2018: $2,199,897Net Income 2018: $192,1462018Revenue 2019: $2,071,386Expenses 2019: $1,919,346Net Income 2019: $152,0402019Revenue 2020: $1,935,714Expenses 2020: $1,873,711Net Income 2020: $62,0032020Revenue 2021: $2,360,920Expenses 2021: $1,776,827Net Income 2021: $584,0932021Revenue 2022: $2,525,234Expenses 2022: $1,861,419Net Income 2022: $663,8152022Revenue 2023: $1,997,145Expenses 2023: $1,845,261Net Income 2023: $151,8842023Revenue 2024: $2,377,871Expenses 2024: $2,481,359Net Income 2024: -$103,4882024

Highlighted filing

2015

Revenue$1,612,852
Expenses$1,591,314
Net Income$21,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,151,635
Mission and Program Overview

Mission

To provide a christian home and educational opportunities for displaced children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,546$1,055,206▼ $53,340
Savings and Temporary Cash Investments$440,829$441,849▲ $1,020
Investments Other Securities$204,108$198,879▼ $5,229
Cash and Non-Interest-Bearing Accounts$61,230$195,604▲ $134,374
Inventories for Sale or Use$97,281$121,353▲ $24,072
Accounts Receivable$34,482$45,534▲ $11,052
Prepaid Expenses and Deferred Charges$4,936$20,089▲ $15,153
Intangible Assets$997$845▼ $152
Total Assets$2,730,403$2,744,359▲ $13,956
Other Assets Total$777,994$665,000▼ $112,994
Liabilities
Accounts Payable and Accrued Expenses$4,766$6,027▲ $1,261
Total Liabilities$4,766$6,027▲ $1,261
Net Assets / Fund Balance
Unrestricted Net Assets$2,725,637$2,738,332▲ $12,695
Total Net Assets Fund Balance$2,725,637$2,738,332▲ $12,695
Total Liabilities and Net Assets / Fund Balance$2,730,403$2,744,359▲ $13,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,378$941,097$1,612,475
Equipment$223,180$312,842$536,022
Land$128,639-$128,639
Leasehold Improvements$32,009$44,869$76,878
Other Assets Org$15,000--
Other Securities$198,879--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth RhoadsExecutive DirectorFT$40,384$3,711$44,095
Billy HudsonPresidentPT-$2,500$2,500

Board Members and Trustees

NameTitle
Glen KirklandVice President
Bobby HarrellDirector
C Windell Hall JrDirector
Jim WilliamsDirector
Ley RuddDirector
Scott GwartneyDirector
Robert BeachSecretary
Daryl YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,399
Program Service Revenue
$84,486
Investment Income
$19,970
Other Revenue
$653,997
All Other Contributions
$854,399
Change in Net Assets
$21,538

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
Cars and Other Vehicles37$71,382Fair Market Value
Total Noncash Contributions37$71,382-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,804
Other Expenses$588,510
Total Fundraising Expense$43,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,834$80,648-$806,482
Occupancy$121,184$13,465-$134,649
Office Expenses$94,360$10,487-$104,847
Depreciation Depletion$86,769$9,641-$96,410
Other Employee Benefits$72,175$8,019-$80,194
Payroll Taxes$54,427$6,047-$60,474
Current Officers, Directors, Trustees, and Key Employees$50,089$5,565-$55,654
Insurance$44,746$4,972-$49,718
All Other Expenses$43,405$1,890-$45,295
Advertising$14,880$1,653-$16,533
Other Expenses$13,440$4,002$43,300$13,440
Fees for Services Accounting-$13,207-$13,207
Travel$3,018$335-$3,353
Total Functional Expenses$1,388,083$159,931$43,300$1,591,314
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
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
No
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 11

“The organization provides a copy of form 990 to the governing body for review before filing the final return.”

Form 990, Part VI, Section B, Line 15A

“The president determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
LIGHTHOUSE CHILDREN'S HOME INC
EIN
59-1725801
Phone
8508773778
Address
7771 MAHAN DRIVE, TALLAHASSEE, FL 32309

Signing Officer

Name
Billy Hudson
Title
President
Phone
8508773778
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Hudson
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the compilation and selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/ProgramServicesAmt127737
IRS990/OtherExpensesGrp/ProgramServicesAmt213440
IRS990/OtherExpensesGrp/TotalAmt043300
IRS990/OtherExpensesGrp/TotalAmt140021
IRS990/OtherExpensesGrp/TotalAmt227737
IRS990/OtherExpensesGrp/TotalAmt313440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0722
IRS990/OtherRevenueTotalAmt0722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06047
IRS990/PayrollTaxesGrp/ProgramServicesAmt054427
IRS990/PayrollTaxesGrp/TotalAmt060474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020089
IRS990/PrincipalOfficerNm0BILLY HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt0661183
IRS990/PYOtherRevenueAmt0684944
IRS990/PYProgramServiceRevenueAmt078982
IRS990/PYRevenuesLessExpensesAmt074366
IRS990/PYSalariesCompEmpBnftPaidAmt0948172
IRS990/PYTotalExpensesAmt01609355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01683721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023707
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0854399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0918246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0702326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0639710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01405644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04520325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166459
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0629568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0667166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0690652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0693315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0724632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03405333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57910
IRS990ScheduleA/PublicSupportPY509Pct00.55890
IRS990ScheduleA/PublicSupportTotal509Amt04913625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0939607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0712572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01501105
IRS990ScheduleA/Total509Grp/TotalAmt04913625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01612852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01683711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01477165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01439835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02271854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08485417
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0941097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536022
IRS990ScheduleD/LandGrp/BookValueAmt0128639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0650000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED LAND HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0198879
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0665000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0198879
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt037
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt071382
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE OGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

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
$2,744,359
Liabilities
$6,027
Net assets
$2,738,332
Revenue
$1,612,852
Expenses
$1,591,314
Net income
$21,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.38$2.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$2.00$1.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$2.53$1.86$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$2.36$1.78$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.19$1.94$1.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$2.07$1.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$2.39$2.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$1.80$1.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.62$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.68$1.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.65$1.48$1.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.82$1.55