Civic Intelligence

Lighthouse Childrens Home Inc.

990 • Fiscal year 2017 • EIN 59-1725801

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,580

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,791,262

Up $65,213 (+2.4%) from 2016

Net Assets

Up

$2,785,271

Up $67,179 (+2.5%) from 2016

Liabilities

Down

$5,991

Down $1,966 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin52nd percentile

Revenue

Up

$1,801,495

Up $180,091 (+11%) from 2016

Expenses

Up

$1,736,706

Up $126,154 (+7.8%) from 2016

Net Income

Up

$64,789

Up $53,937 (+497%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$2,791,262
Liabilities$5,991
Net Assets$2,785,271
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,801,495
Expenses$1,736,706
Net Income$64,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,522,912
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$1,063,710$983,674▼ $80,036
Savings and Temporary Cash Investments$443,469$445,291▲ $1,822
Cash and Non-Interest-Bearing Accounts$184,545$380,189▲ $195,644
Investments Other Securities$168,607$172,121▲ $3,514
Inventories for Sale or Use$153,372$103,177▼ $50,195
Accounts Receivable$42,178$34,570▼ $7,608
Prepaid Expenses and Deferred Charges$4,474$6,698▲ $2,224
Intangible Assets$694$542▼ $152
Total Assets$2,726,049$2,791,262▲ $65,213
Other Assets Total$665,000$665,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,957$5,991▼ $1,966
Total Liabilities$7,957$5,991▼ $1,966
Net Assets / Fund Balance
Unrestricted Net Assets$2,718,092$2,785,271▲ $67,179
Total Net Assets Fund Balance$2,718,092$2,785,271▲ $67,179
Total Liabilities and Net Assets / Fund Balance$2,726,049$2,791,262▲ $65,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,075$1,084,019$1,619,094
Equipment$294,751$321,597$616,348
Land$128,639-$128,639
Leasehold Improvements$25,209$51,669$76,878
Other Assets Org$15,000--
Other Securities$172,121--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth RhoadsExecutive DirectorFT$39,351$13,229$52,580

Board Members and Trustees

NameTitle
Billy HudsonPresident
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
$944,996
Program Service Revenue
$50,325
Investment Income
$8,735
Other Revenue
$797,439
All Other Contributions
$944,996
Change in Net Assets
$64,789

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 Vehicles59$81,497Fair Market Value
Total Noncash Contributions59$81,497-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,595
Other Expenses$722,191
Total Fundraising Expense$43,312
Grants and Similar Amounts Paid$7,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,300$81,878-$806,178
Occupancy$287,025$31,892-$318,917
Office Expenses$96,681$10,742-$107,423
Depreciation Depletion$89,687$9,965-$99,652
Other Employee Benefits$80,111$7,502-$87,613
Payroll Taxes$54,058$6,006-$60,064
Current Officers, Directors, Trustees, and Key Employees$47,466$5,274-$52,740
All Other Expenses$26,879$1,397-$28,276
Other Expenses$27,040$3,337$43,312$27,040
Advertising$19,138$2,126-$21,264
Fees for Services Accounting-$14,066-$14,066
Grants to Domestic Individuals$7,920--$7,920
Travel$287$32-$319
Total Functional Expenses$1,519,177$174,217$43,312$1,736,706
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
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 11B

“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
2017-11-20
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 498 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/TotalAmt327040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0153000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1643
IRS990/OtherRevenueTotalAmt0153643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06006
IRS990/PayrollTaxesGrp/ProgramServicesAmt054058
IRS990/PayrollTaxesGrp/TotalAmt060064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06698
IRS990/PrincipalOfficerNm0BILLY HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014500
IRS990/PYInvestmentIncomeAmt015416
IRS990/PYOtherExpensesAmt0607950
IRS990/PYOtherRevenueAmt0743482
IRS990/PYProgramServiceRevenueAmt072840
IRS990/PYRevenuesLessExpensesAmt010852
IRS990/PYSalariesCompEmpBnftPaidAmt0988102
IRS990/PYTotalExpensesAmt01610552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064789
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042119
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0944996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0789666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0854399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0918246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0702326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04209633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01323094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01241427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01055068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01075349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01028810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05723748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177696
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0153000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt010282886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02319058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02104653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01994675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02073158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01791342
IRS990ScheduleA/Total509Grp/TotalAmt010282886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02517412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02150601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02038352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02091894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01815323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010613582
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/BookValueAmt0535075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616348
IRS990ScheduleD/LandGrp/BookValueAmt0128639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051669
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/BookValueAmt0172121
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0665000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0172121
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO PROVIDE INCOME ASSISTANCE TO INDIVIDUALS WHO FURTHER THE ORGANIZATION'S MISSION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt059
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt081497
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

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

Open filing
Assets
$2,791,262
Liabilities
$5,991
Net assets
$2,785,271
Revenue
$1,801,495
Expenses
$1,736,706
Net income
$64,789
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