Civic Intelligence

Lighthouse Central Florida Inc.

990 • Fiscal year 2020 • EIN 59-2418228

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.LIGHTHOUSECENTRALFLORIDA.ORG

View Organization Page

2500 Kunze AvenueOrlando, FL 32806

(407) 898-2483

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$128,938

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,756,024

Up $417,429 (+5.7%) from 2019

Net Assets

Up

$5,927,785

Up $774,213 (+15%) from 2019

Liabilities

Down

$1,828,239

Down $356,784 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$4,146,397

Up $441,082 (+12%) from 2019

Expenses

Down

$3,354,002

Down $183,895 (-5.2%) from 2019

Net Income

Up

$792,395

Up $624,977 (+373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $4,938,676Liabilities 2011: $899,868Net Assets 2011: $4,038,8082011Assets 2012: $4,564,234Liabilities 2012: $783,746Net Assets 2012: $3,780,4882012Assets 2013: $4,683,216Liabilities 2013: $766,992Net Assets 2013: $3,916,2242013Assets 2014: $5,824,450Liabilities 2014: $1,675,190Net Assets 2014: $4,149,2602014Assets 2015: $7,037,948Liabilities 2015: $2,828,225Net Assets 2015: $4,209,7232015Assets 2016: $7,120,915Liabilities 2016: $2,557,720Net Assets 2016: $4,563,1952016Assets 2017: $7,134,847Liabilities 2017: $2,468,819Net Assets 2017: $4,666,0282017Assets 2018: $7,381,229Liabilities 2018: $2,308,965Net Assets 2018: $5,072,2642018Assets 2019: $7,338,595Liabilities 2019: $2,185,023Net Assets 2019: $5,153,5722019Assets 2020: $7,756,024Liabilities 2020: $1,828,239Net Assets 2020: $5,927,7852020Assets 2021: $7,985,490Liabilities 2021: $1,654,902Net Assets 2021: $6,330,5882021Assets 2022: $8,207,669Liabilities 2022: $2,436,444Net Assets 2022: $5,771,2252022Assets 2023: $8,573,588Liabilities 2023: $2,566,066Net Assets 2023: $6,007,5222023Assets 2024: $9,140,766Liabilities 2024: $1,536,501Net Assets 2024: $7,604,2652024

Highlighted filing

2020

Assets$7,756,024
Liabilities$1,828,239
Net Assets$5,927,785
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,380,980Expenses 2011: $3,479,103Net Income 2011: -$98,1232011Revenue 2012: $3,213,331Expenses 2012: $3,676,788Net Income 2012: -$463,4572012Revenue 2013: $3,039,675Expenses 2013: $2,988,776Net Income 2013: $50,8992013Revenue 2014: $3,149,205Expenses 2014: $2,997,491Net Income 2014: $151,7142014Revenue 2015: $3,378,825Expenses 2015: $3,175,767Net Income 2015: $203,0582015Revenue 2016: $3,389,053Expenses 2016: $3,170,005Net Income 2016: $219,0482016Revenue 2017: $3,288,155Expenses 2017: $3,357,162Net Income 2017: -$69,0072017Revenue 2018: $3,617,393Expenses 2018: $3,273,811Net Income 2018: $343,5822018Revenue 2019: $3,705,315Expenses 2019: $3,537,897Net Income 2019: $167,4182019Revenue 2020: $4,146,397Expenses 2020: $3,354,002Net Income 2020: $792,3952020Revenue 2021: $3,661,066Expenses 2021: $3,719,407Net Income 2021: -$58,3412021Revenue 2022: $4,301,582Expenses 2022: $4,500,221Net Income 2022: -$198,6392022Revenue 2023: $4,989,791Expenses 2023: $4,907,703Net Income 2023: $82,0882023Revenue 2024: $6,448,679Expenses 2024: $5,134,310Net Income 2024: $1,314,3692024

Highlighted filing

2020

Revenue$4,146,397
Expenses$3,354,002
Net Income$792,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$4,154,101
Mission and Program Overview

Mission

Charting a course for living, learning, and earning with vision loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,513,619$3,598,025▲ $84,406
Investments Other Securities$2,025,651$1,822,990▼ $202,661
Cash and Non-Interest-Bearing Accounts$468,167$956,098▲ $487,931
Pledges and Grants Receivable$186,948$188,955▲ $2,007
Prepaid Expenses and Deferred Charges$42,597$48,441▲ $5,844
Inventories for Sale or Use$14,156$13,686▼ $470
Total Assets$7,338,595$7,756,024▲ $417,429
Other Assets Total$1,087,457$1,127,829▲ $40,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,976,782$1,549,683▼ $427,099
Accounts Payable and Accrued Expenses$184,524$268,707▲ $84,183
Deferred Revenue$23,717$9,849▼ $13,868
Total Liabilities$2,185,023$1,828,239▼ $356,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,153,572$5,927,785▲ $774,213
Total Net Assets Fund Balance$5,153,572$5,927,785▲ $774,213
Total Liabilities and Net Assets / Fund Balance$7,338,595$7,756,024▲ $417,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,643,567$1,359,139$4,002,706
Land$744,877-$744,877
Equipment$110,623$270,453$381,076
Other Land Buildings$98,958-$98,958
Other Assets Org$13,325--
Other Securities$1,822,990--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle JohnsonPresident / CEOFT$121,640$7,298$128,938
Kaleb StunkardEx Vice President / COOFT$108,875$6,609$115,484
Donna AmundsonVice President / CFOFT$96,193$5,772$101,965
Mike WalshVice President / CPOFT$70,147-$70,147

Board Members and Trustees

NameTitle
Paul PrewittExecutive Chair
Andrew Crane HollandDirector
Cathy MatthewsDirector
Dan SpoonDirector
Doug WeinerDirector
Joseph DownDirector
Kathryn EnnisDirector
Katrina GuenschDirector
Sarah NeelyDirector
Sondra HoffmanDirector
Emily Reardon-barkSecretary
Nancy UrbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,406,246
Program Service Revenue
$663,853
Investment Income
$45,561
Other Revenue
$30,737
All Other Contributions
$813,249
Change in Net Assets
$792,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,146,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,182
Total Revenue per Audited Statements
$4,128,215
Total Revenue per Form 990
$4,146,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,235,846
Other Expenses$1,118,156
Total Fundraising Expense$159,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,852$80,109$70,463$1,379,424
Current Officers, Directors, Trustees, and Key Employees$433,678$28,272$24,867$486,817
Other Employee Benefits$206,221$9,989$14,736$230,946
Depreciation Depletion$125,086$14,716$7,358$147,160
Payroll Taxes$123,473$8,026$7,160$138,659
Fees for Services Other$88,927$14,247$1,900$105,074
All Other Expenses$45,525$6,212$1,853$53,590
Information Technology$33,685$3,574$7,391$44,650
Interest$24,512$2,884$1,442$28,838
Insurance$17,098$2,866$1,048$21,012
Office Expenses$8,426$1,521$817$10,764
Other Expenses$6,008$121$568$6,697
Conferences and Meetings$3,593$1,242$1,619$6,454
Travel$4,384$278$165$4,827
Occupancy$1,899-$1,899$3,798
Advertising$2,343$229$132$2,704
Total Functional Expenses$3,018,446$176,369$159,187$3,354,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,354,002
Total Expenses per Audited Statements$3,354,002
Total Expenses per Form 990$3,354,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,441
Fundraising Direct Expenses$7,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sight & Sole Walk$33,088$33,088$6,815$26,273
Golf Tournament$5,353$5,353$889$4,464
Total Events$38,441$38,441$7,704$30,737
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft tax return is distributed to board members for comments before it is filed.”

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

“Board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board determines compensation based on studies of other similar sized not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“Document is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Central Florida Inc
EIN
59-2418228
Phone
4078982483
Address
2500 KUNZE AVENUE, ORLANDO, FL 32806

Signing Officer

Name
Kyle Johnson
Title
President & CEO
Phone
4078982483
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Johnson
Formed
1983
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
36

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. As of september 30, 2020, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX VICE PRESIDENT / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT / CPO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07704
IRS990/FundraisingGrossIncomeAmt038441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02592997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04154101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03574
IRS990/InformationTechnologyGrp/ProgramServicesAmt033685
IRS990/InformationTechnologyGrp/TotalAmt044650
IRS990/InsuranceGrp/FundraisingAmt01048
IRS990/InsuranceGrp/ManagementAndGeneralAmt02866
IRS990/InsuranceGrp/ProgramServicesAmt017098
IRS990/InsuranceGrp/TotalAmt021012
IRS990/InterestGrp/FundraisingAmt01442
IRS990/InterestGrp/ManagementAndGeneralAmt02884
IRS990/InterestGrp/ProgramServicesAmt024512
IRS990/InterestGrp/TotalAmt028838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013686
IRS990/InvestmentIncomeGrp/ExclusionAmt045561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02025651
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01822990
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03513619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03598025
IRS990/LandBldgEquipCostOrOtherBssAmt05227617
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARTING A COURSE FOR LIVING, LEARNING, AND EARNING WITH VISION LOSS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01976782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01549683
IRS990/NetAssetsOrFundBalancesBOYAmt05153572
IRS990/NetAssetsOrFundBalancesEOYAmt05927785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05153572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05927785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01899
IRS990/OccupancyGrp/ProgramServicesAmt01899
IRS990/OccupancyGrp/TotalAmt03798
IRS990/OfficeExpensesGrp/FundraisingAmt0817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OfficeExpensesGrp/ProgramServicesAmt08426
IRS990/OfficeExpensesGrp/TotalAmt010764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01087457
IRS990/OtherAssetsTotalGrp/EOYAmt01127829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230946
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE WORKS!, INC.
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT PROJECTS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/FundraisingAmt01065
IRS990/OtherExpensesGrp/FundraisingAmt114704
IRS990/OtherExpensesGrp/FundraisingAmt2568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt0645504
IRS990/OtherExpensesGrp/ProgramServicesAmt119232
IRS990/OtherExpensesGrp/ProgramServicesAmt26008
IRS990/OtherExpensesGrp/TotalAmt0645504
IRS990/OtherExpensesGrp/TotalAmt122380
IRS990/OtherExpensesGrp/TotalAmt214704
IRS990/OtherExpensesGrp/TotalAmt36697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379424
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123473
IRS990/PayrollTaxesGrp/TotalAmt0138659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048441
IRS990/PrincipalOfficerNm0KYLE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE WORKS! MANA
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118349
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION AND SCHOOL AGE SERVICES WERE PROVIDED TO 209 INFANTS, CHILDREN, TEENS AND THEIR FAMILIES INCLUDING INDIVIDUAL IN HOME SERVICES AND SOCIAL EXCURSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01252058
IRS990/ProgSrvcAccomActy3Grp/Desc0LIGHTHOUSE WORKS PROVIDES A NUMBER OF SERVICES AND PRODUCTS IN WHICH 75% OF THE DIRECT LABOR FORCE IS COMPOSED OF INDIVIDUALS WITH BLINDNESS OR SEVERE LOW VISION. NET REVENUES GENERATED FROM THESE SERVICES AND PRODUCTS ARE USED TO SUPPORT THE VISION REHABILITATION SERVICES OF LIGHTHOUSE CENTRAL FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0645504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02671489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076507
IRS990/PYOtherExpensesAmt01401411
IRS990/PYOtherRevenueAmt0108171
IRS990/PYProgramServiceRevenueAmt0849148
IRS990/PYRevenuesLessExpensesAmt0167418
IRS990/PYSalariesCompEmpBnftPaidAmt02136486
IRS990/PYTotalExpensesAmt03537897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03705315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0792395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03406246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02671489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02609021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03156916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03142484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014986156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt014986156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03406246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02671489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02609021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03156916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03142484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014986156
IRS990ScheduleA/TotalSupportAmt015251460
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/BookValueAmt02643567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01359139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04002706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381076

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,756,024
Liabilities
$1,828,239
Net assets
$5,927,785
Revenue
$4,146,397
Expenses
$3,354,002
Net income
$792,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$1.54$7.60$6.45$5.13$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$2.57$6.01$4.99$4.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$2.44$5.77$4.30$4.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$1.65$6.33$3.66$3.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.76$1.83$5.93$4.15$3.35$0.79
2019Detailed filing. Detailed filing data is available for this year.$7.34$2.19$5.15$3.71$3.54$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.31$5.07$3.62$3.27$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.13$2.47$4.67$3.29$3.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.12$2.56$4.56$3.39$3.17$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.04$2.83$4.21$3.38$3.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.82$1.68$4.15$3.15$3.00$0.15
2013Summary only. Only limited summary data is available for this year.$4.68$0.77$3.92$3.04$2.99$0.05
2012Summary only. Only limited summary data is available for this year.$4.56$0.78$3.78$3.21$3.68$0.46
2011Summary only. Only limited summary data is available for this year.$4.94$0.90$4.04$3.38$3.48$0.10
Peer Organizations

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