Civic Intelligence

Manasota Lighthouse for the Blind D/B/A Lighthouse of Manasota

990 • Fiscal year 2014 • EIN 59-2591136

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

7318 N Tamiami Trail34243-1401

(941) 359-1404

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$97,182

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$4,030,521

Up $172,387 (+4.5%) from 2013

Net Assets

Up

$3,906,635

Up $162,092 (+4.3%) from 2013

Liabilities

Up

$123,886

Up $10,295 (+9.1%) from 2013

Revenue

$1,369,323

No earlier filing loaded for comparison.

Expenses

Up

$1,326,679

Up $88,687 (+7.2%) from 2013

Net Income

$42,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,040,183Liabilities 2010: $101,789Net Assets 2010: $2,938,3942010Assets 2011: $3,111,676Liabilities 2011: $102,803Net Assets 2011: $3,008,8732011Assets 2012: $3,187,416Liabilities 2012: $88,259Net Assets 2012: $3,099,1572012Assets 2013: $3,858,134Liabilities 2013: $113,591Net Assets 2013: $3,744,5432013Assets 2014: $4,030,521Liabilities 2014: $123,886Net Assets 2014: $3,906,6352014Assets 2015: $3,802,651Liabilities 2015: $111,593Net Assets 2015: $3,691,0582015Assets 2016: $3,830,175Liabilities 2016: $67,219Net Assets 2016: $3,762,9562016Assets 2017: $3,994,962Liabilities 2017: $103,597Net Assets 2017: $3,891,3652017Assets 2018: $4,161,671Liabilities 2018: $102,811Net Assets 2018: $4,058,8602018Assets 2019: $4,069,392Liabilities 2019: $57,320Net Assets 2019: $4,012,0722019Assets 2020: $4,501,114Liabilities 2020: $322,243Net Assets 2020: $4,178,8712020Assets 2021: $5,251,623Liabilities 2021: $132,813Net Assets 2021: $5,118,8102021Assets 2022: $4,649,002Liabilities 2022: $125,886Net Assets 2022: $4,523,1162022Assets 2023: $4,910,473Liabilities 2023: $156,757Net Assets 2023: $4,753,7162023Assets 2024: $5,848,599Liabilities 2024: $185,332Net Assets 2024: $5,663,2672024

Highlighted filing

2014

Assets$4,030,521
Liabilities$123,886
Net Assets$3,906,635

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $964,5892010Expenses 2011: $1,231,6342011Revenue 2012: $1,297,357Expenses 2012: $1,233,256Net Income 2012: $64,1012012Expenses 2013: $1,237,9922013Revenue 2014: $1,369,323Expenses 2014: $1,326,679Net Income 2014: $42,6442014Revenue 2015: $1,430,937Expenses 2015: $1,408,413Net Income 2015: $22,5242015Revenue 2016: $1,555,770Expenses 2016: $1,452,662Net Income 2016: $103,1082016Revenue 2017: $1,433,129Expenses 2017: $1,547,004Net Income 2017: -$113,8752017Revenue 2018: $1,727,338Expenses 2018: $1,461,388Net Income 2018: $265,9502018Revenue 2019: $1,411,771Expenses 2019: $1,520,680Net Income 2019: -$108,9092019Revenue 2020: $1,415,986Expenses 2020: $1,397,705Net Income 2020: $18,2812020Revenue 2021: $2,008,087Expenses 2021: $1,418,241Net Income 2021: $589,8462021Revenue 2022: $1,718,494Expenses 2022: $1,486,773Net Income 2022: $231,7212022Revenue 2023: $1,736,617Expenses 2023: $1,881,797Net Income 2023: -$145,1802023Revenue 2024: $2,882,141Expenses 2024: $2,616,455Net Income 2024: $265,6862024

Highlighted filing

2014

Revenue$1,369,323
Expenses$1,326,679
Net Income$42,644
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,378,721
Mission and Program Overview

Mission

Lighthouse vision loss education center's mission is to educate and empower those affected by vision loss so they may enjoy happy, healthy and independent lives.

The organization exists to advance the individual growth and independence of adults and children with vision loss. We are committed to extend our educational and training resources in the community and to promote advocacy of and for adults and children with vision loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,028,670$3,222,548▲ $193,878
Pledges and Grants Receivable$301,767$271,353▼ $30,414
Land, Buildings, and Equipment, Net$240,403$223,247▼ $17,156
Savings and Temporary Cash Investments$167,005$167,089▲ $84
Cash and Non-Interest-Bearing Accounts$107,957$134,696▲ $26,739
Inventories for Sale or Use$7,539$7,324▼ $215
Prepaid Expenses and Deferred Charges$4,793$4,264▼ $529
Total Assets$3,858,134$4,030,521▲ $172,387
Liabilities
Accounts Payable and Accrued Expenses$113,591$123,886▲ $10,295
Total Liabilities$113,591$123,886▲ $10,295
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,222,756$3,416,634▲ $193,878
Unrestricted Net Assets$521,787$490,001▼ $31,786
Total Net Assets Fund Balance$3,744,543$3,906,635▲ $162,092
Total Liabilities and Net Assets / Fund Balance$3,858,134$4,030,521▲ $172,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,572$376,252$509,824
Equipment$21,954$202,137$224,091
Land$60,000-$60,000
Other Land Buildings$7,721$14,773$22,494
Other Securities$3,222,548--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,028,671$0▲ $287,515$93,638$3,222,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S WillisExecutive DirectorFT$88,269$8,913$97,182

Board Members and Trustees

NameTitle
Josh KollmanPresident
Robert StroudVice President
Jared HermannDirector
Josh KitchnerDirector
Linda BrownDirector
Scott B Han OdDirector
Andy ReevesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,613
Program Service Revenue
$0
Investment Income
$168,152
Other Revenue
$73,558
All Other Contributions
$240,725
Change in Net Assets
$42,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,448
Total Revenue per Audited Statements
$1,488,771
Total Revenue per Form 990
$1,369,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,145
Other Expenses$283,534
Total Fundraising Expense$35,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,499$50,828$21,782$726,109
Current Officers, Directors, Trustees, and Key Employees$97,817$7,608$3,260$108,685
Other Employee Benefits$85,992$6,688$2,867$95,547
Payroll Taxes$64,160$4,990$2,139$71,289
Travel$66,214$669-$66,883
Pension Plan Contributions$34,451$5,915$1,149$41,515
Depreciation Depletion$33,248$2,586$1,108$36,942
Office Expenses$18,439$2,993$614$22,046
Insurance$17,395$1,353$580$19,328
Occupancy$16,615$591$253$17,459
Information Technology$13,139$1,020$438$14,597
Fees for Services Other$13,073$1,016$436$14,525
Other Expenses$7,138$554$238$7,930
All Other Expenses$6,155$479$205$6,839
Conferences and Meetings$4,912$382$164$5,458
Advertising$4,397$342$147$4,886
Total Functional Expenses$1,202,325$88,686$35,668$1,326,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,679
Total Expenses per Audited Statements$1,326,679
Total Expenses per Form 990$1,326,679
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$82,230
Fundraising Direct Expenses$9,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$31,149$31,149$3,817$27,332
Event 1$19,715$19,715$5,057$14,658
Total Events$82,230$82,230$9,398$72,832
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is provided to all board members at the regularly scheduled board meeting for their review.

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

The conflict of interest policy is discussed at regular board meetings.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director is reviewed and approved by the board of directors. The compensation for key employees is reviewed and approved by the executive director. To assist in determining compensation, comparability data is used.

Form 990, Part VI, Section C, Line 19

Governing documents are provided upon request

Filing and Contact Details

Filer

EIN
59-2591136
Phone
9413591404

Signing Officer

Name
Josh Kollman
Title
President
Phone
9413591404
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Kollman
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
56

Preparer

Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds provide current income and long term protection for the organization.

PART X, LINE 2:

Management has evaluated the effect of standards relating to accounting for uncertainty in income taxes. Management has determined that the organization had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended september 30, 2014. The organization's federal income tax returns for the years ended september 30, 2013, 2012, and 2011 are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.

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IRS990/Desc0INDEPENDENT LIVING ADULT PROGRAMS - PROVIDES TRAINING IN SKILLS THAT PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE IN THE LIVES OF INDIVIDUALS WHO HAVE VISION LOSS. CLIENTS LEARN THE "HOW TO" IN GOING ABOUT THEIR DAILY ACTIVITIES SUCH AS PREPARING MEALS, SHOPPING, MANAGING MONEY, MARKING APPLIANCES AND WRITING CHECKS, ETC. THE INSTRUCTIONS ARE KEY COMPONENTS THAT HELP TO LEADING AN INDEPENDENT LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OccupancyGrp/TotalAmt017459
IRS990/OfficeExpensesGrp/FundraisingAmt0614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OfficeExpensesGrp/ProgramServicesAmt018439
IRS990/OfficeExpensesGrp/TotalAmt022046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095547
IRS990/OtherExpensesGrp/Desc0VISION AID EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0288
IRS990/OtherExpensesGrp/FundraisingAmt1238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ProgramServicesAmt037275
IRS990/OtherExpensesGrp/ProgramServicesAmt119760
IRS990/OtherExpensesGrp/ProgramServicesAmt28646
IRS990/OtherExpensesGrp/ProgramServicesAmt37138
IRS990/OtherExpensesGrp/TotalAmt037275
IRS990/OtherExpensesGrp/TotalAmt119760
IRS990/OtherExpensesGrp/TotalAmt29606
IRS990/OtherExpensesGrp/TotalAmt37930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0726
IRS990/OtherRevenueTotalAmt0726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04990
IRS990/PayrollTaxesGrp/ProgramServicesAmt064160
IRS990/PayrollTaxesGrp/TotalAmt071289
IRS990/PensionPlanContributionsGrp/FundraisingAmt01149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034451
IRS990/PensionPlanContributionsGrp/TotalAmt041515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04264
IRS990/PrincipalOfficerNm0JOSH KOLLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHAB PROGRAM - TRAINS BLIND AND VISUALLY IMPAIRED ADULTS IN COMPUTER SKILLS, JOB READINESS SKILLS, AND ORIENTATION AND MOBILITY SKILLS TO ASSIST IN JOB PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160927
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL REHABILITATION TRANSITION PROGRAM - STUDENTS, AGES 14-22 WITH VISUAL IMPAIRMENT, RECEIVE TRAINING AND SUPPORT TO TRANSITION TO COLLEGE, TRADE SCHOOLS OR GENERAL EMPLOYMENT. INSTRUCTORS HELP THEM IDENTIFY THEIR TALENTS AND SPECIAL INTERESTS TO BEGIN PLANNING LIFE GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220454
IRS990/ProgSrvcAccomActyOtherGrp/Desc01. EARLY INTERVENTION/BLIND BABIES PROGRAM - PROVIDES EARLY INTERVENTION SERVICES TO THE FAMILIES OF BLIND/VISUALLY IMPAIRED INFANTS AND TODDLERS FROM BIRTH THROUGH FIVE YEARS. INSTRUCTORS ASSESS AND MEASURE FUNCTIONAL SKILLS TO FACILITATE GROWTH AND DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01463193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084715
IRS990/PYOtherExpensesAmt0252374
IRS990/PYOtherRevenueAmt0156629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0466545
IRS990/PYSalariesCompEmpBnftPaidAmt0985618
IRS990/PYTotalExpensesAmt01237992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01704537
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01463193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01940235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06688401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0635977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93430
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt06657516
IRS990ScheduleA/SubstantialContributorsTotAmt030885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01463193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01940235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06688401
IRS990ScheduleA/TotalSupportAmt07125571
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/BookValueAmt0133572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509824
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03028671
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03222548
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287515
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093638
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01326679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022494
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03222548
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUND.-BENEFICIAL INT.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0119448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01369323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS PROVIDE CURRENT INCOME AND LONG TERM PROTECTION FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2014. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223247
IRS990ScheduleD/TotalBookValueSecuritiesAmt03222548
IRS990ScheduleD/TotalExpensesPerForm990Amt01326679
IRS990ScheduleD/TotalRevenuePerForm990Amt01369323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01488771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082230
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09398

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.19$5.66$2.88$2.62$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.16$4.75$1.74$1.88$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.13$4.52$1.72$1.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.13$5.12$2.01$1.42$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$1.42$1.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.01$1.41$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.10$4.06$1.73$1.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$1.43$1.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$1.56$1.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.11$3.69$1.43$1.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.12$3.91$1.37$1.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.11$3.74$1.24
2012Summary only. Only limited summary data is available for this year.$3.19$0.09$3.10$1.30$1.23$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.10$2.94$0.96