Civic Intelligence

Lake Pontchartrain Basin Foundation

990 • Fiscal year 2019 • EIN 72-1152784

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileSCIENCEFOROURCOAST.ORG

View Organization Page

PO Box 6965Metairie, LA 70009

(504) 836-2215

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$141,908

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,780,008

Down $949,113 (-35%) from 2018

Net Assets

Down

$1,242,851

Down $1,058,886 (-46%) from 2018

Liabilities

Up

$537,157

Up $109,773 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$2,085,265

Down $386,452 (-16%) from 2018

Expenses

Up

$3,168,067

Up $544,466 (+21%) from 2018

Net Income

Down

-$1,082,802

Down $930,918 (-613%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,740,462Liabilities 2010: $66,033Net Assets 2010: $1,674,4292010Assets 2011: $2,126,408Liabilities 2011: $207,103Net Assets 2011: $1,919,3052011Assets 2012: $2,685,934Liabilities 2012: $286,399Net Assets 2012: $2,399,5352012Assets 2013: $2,865,969Liabilities 2013: $223,203Net Assets 2013: $2,642,7662013Assets 2014: $2,988,340Liabilities 2014: $241,946Net Assets 2014: $2,746,3942014Assets 2015: $2,562,778Liabilities 2015: $145,247Net Assets 2015: $2,417,5312015Assets 2016: $3,014,076Liabilities 2016: $178,511Net Assets 2016: $2,835,5652016Assets 2017: $2,663,665Liabilities 2017: $195,197Net Assets 2017: $2,468,4682017Assets 2018: $2,729,121Liabilities 2018: $427,384Net Assets 2018: $2,301,7372018Assets 2019: $1,780,008Liabilities 2019: $537,157Net Assets 2019: $1,242,8512019Assets 2020: $1,851,851Liabilities 2020: $886,413Net Assets 2020: $965,4382020Assets 2021: $2,444,013Liabilities 2021: $1,061,547Net Assets 2021: $1,382,4662021Assets 2022: $2,303,710Liabilities 2022: $1,141,376Net Assets 2022: $1,162,3342022Assets 2023: $2,172,409Liabilities 2023: $1,101,821Net Assets 2023: $1,070,5882023Assets 2024: $1,945,568Liabilities 2024: $1,016,191Net Assets 2024: $929,3772024

Highlighted filing

2019

Assets$1,780,008
Liabilities$537,157
Net Assets$1,242,851
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,468,4022010Expenses 2011: $1,670,6212011Expenses 2012: $1,769,0262012Revenue 2013: $2,287,802Expenses 2013: $2,045,363Net Income 2013: $242,4392013Revenue 2014: $2,073,471Expenses 2014: $1,936,402Net Income 2014: $137,0692014Revenue 2015: $1,797,131Expenses 2015: $2,102,077Net Income 2015: -$304,9462015Revenue 2016: $2,609,619Expenses 2016: $2,212,808Net Income 2016: $396,8112016Revenue 2017: $1,972,364Expenses 2017: $2,349,043Net Income 2017: -$376,6792017Revenue 2018: $2,471,717Expenses 2018: $2,623,601Net Income 2018: -$151,8842018Revenue 2019: $2,085,265Expenses 2019: $3,168,067Net Income 2019: -$1,082,8022019Revenue 2020: $2,794,880Expenses 2020: $3,073,048Net Income 2020: -$278,1682020Revenue 2021: $2,958,004Expenses 2021: $2,548,552Net Income 2021: $409,4522021Revenue 2022: $3,197,578Expenses 2022: $3,395,529Net Income 2022: -$197,9512022Revenue 2023: $3,357,502Expenses 2023: $3,589,554Net Income 2023: -$232,0522023Revenue 2024: $3,340,085Expenses 2024: $3,492,859Net Income 2024: -$152,7742024

Highlighted filing

2019

Revenue$2,085,265
Expenses$3,168,067
Net Income-$1,082,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,206,269
Mission and Program Overview

Mission

The foundation has established goals of attaining all water quality standards of lake pontchartrain and its major tributaries and the protection and restoration of the lake pontchartrain basin's natural resources.

To drive environmental sustainability and stewardship through scientific (cont'd on sch. O) research, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,080$998,401▼ $72,679
Cash and Non-Interest-Bearing Accounts$1,112,532$465,188▼ $647,344
Pledges and Grants Receivable$347,215$163,030▼ $184,185
Investments in Publicly Traded Securities$162,106$125,032▼ $37,074
Inventories for Sale or Use$19,353$16,251▼ $3,102
Accounts Receivable$11,771$7,267▼ $4,504
Prepaid Expenses and Deferred Charges$1,016$791▼ $225
Total Assets$2,729,121$1,780,008▼ $949,113
Other Assets Total$4,048$4,048→ $0
Liabilities
Accounts Payable and Accrued Expenses$263,303$278,464▲ $15,161
Other Liabilities$152,150$250,000▲ $97,850
Mortgage Notes Payable Secured by Investment Property$11,931$8,693▼ $3,238
Total Liabilities$427,384$537,157▲ $109,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,252$736,060▼ $648,192
Net Assets With Donor Restrictions$917,485$506,791▼ $410,694
Total Net Assets Fund Balance$2,301,737$1,242,851▼ $1,058,886
Total Liabilities and Net Assets / Fund Balance$2,729,121$1,780,008▼ $949,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,689$301,614$1,083,303
Equipment$36,506$342,388$378,894
Leasehold Improvements$167,846$45,361$213,207
Land$12,360-$12,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$136,369$50▲ $1,879$495$137,803
2018$137,176-▼ $378$429$136,369
2017$136,465-▲ $1,628$915$137,178
2016$135,982-▲ $483-$136,465
2015$135,982---$135,982
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi TrailExecutive DirectorFT$139,788$2,120$141,908

Board Members and Trustees

NameTitle
John KinabrewChair
Jean ChampagneVice Chair
Amy CohenBoard Member
Ben CaplanBoard Member
Carl BrittBoard Member
David WaggonnerBoard Member
Frank ColeBoard Member
Justin GremillionBoard Member
Marcia St MartinBoard Member
Michael BagotBoard Member
Zolia OsteicoecheaBoard Member
Patricia MeadowcraftSecretary
Richard BlumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coastal Reef Builders INCReef Construction804 LAKEWOOD ROAD, Pensacola, FL 32507$143,760
Beyond NetworksIt ServicesPO BOX 24531, New Orleans, LA 70184$117,686
Paul Connor & Associates LLCLegal Services23376 N GRETCHEN DR, Covington, LA 70435$105,443
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,258
Program Service Revenue
$34,845
Investment Income
$11,410
Other Revenue
$18,752
All Other Contributions
$1,233,293
Change in Net Assets
$-1,082,802

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
Other Non Cash Contri Table3,500$105,000Purchase Price
Other Non Cash Contri Table7$93,683Purchase Price
Other Non Cash Contri Table1$6,360Purchase Price
Total Noncash Contributions3,508$205,043-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,016,326
Salaries, Compensation, and Employee Benefits$1,151,741
Total Fundraising Expense$205,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,375$164,275$27,588$825,238
Fees for Services Other$517,208$30,757$27,186$575,151
Payroll Taxes$141,775$32,036$4,255$178,066
Information Technology$114,818$27,791$14,368$156,977
Current Officers, Directors, Trustees, and Key Employees$100,937$31,172$16,328$148,437
Occupancy$82,661$41,116$8,464$132,241
Office Expenses$86,993$4,913$1,052$92,958
Depreciation Depletion$79,911--$79,911
Travel$51,821$5,360$2,372$59,553
Advertising$50,914-$2,665$53,579
Insurance$45,580$4,587$2,569$52,736
Fees for Services Accounting$24,301$5,400$300$30,001
Other Expenses$62,481$11,124$20,228$20,228
Fees for Services Legal$13,943$3,098$172$17,213
All Other Expenses$915$11$48$974
Total Functional Expenses$2,572,886$389,225$205,956$3,168,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,354
Fundraising Gross Income$10,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights on the Lake$34,092$6,592$35,160$-28,568
Beach Sweep$33,750$2,500$4,761$-2,261
Total Events$81,639$10,389$40,354$-29,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
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 A, Line 6

“The board of the lake pontchartrain basin foundation nominates as well as elects board members. The state of louisiana appoints 4 members.”

Form 990, Part VI, Section A, Line 7A

“Board of directors are elected by the lpbf board. Additionally, one director shall be appointed from each of the following state agencies: the department of natural resources, the department of wildlife and fisheries, the department of environmental quality, and the department of health.”

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

“The finance committee reviews the form 990 and communicates any changes to the outside cpa firm. The board then reviews and approves a final draft of the form 990 before fiing.”

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

“The board members are expected to disclose to the board chairperson and the executive director any conflict of interest, or appearance of conflict of interest, on lake pontchartrain issues in which they are engaged, either directly or indirectly.”

Form 990, Part VI, Section B, Line 15

“The executive director pulls comparison data from similar entities to compare salaries for top management positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Pontchartrain Basin Foundation
EIN
72-1152784
Phone
5048362215
Address
PO BOX 6965, METAIRIE, LA 70009

Signing Officer

Name
Kristi Trail
Title
Executive Director
Phone
5048362215
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Trail
Formed
1989
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other programmatic professional fees: program service expenses 517,208. Management and general expenses 30,757. Fundraising expenses 27,186. Total expenses 575,151.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The entity believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the consolidated financial statements during the year ended december 31, 2019. Penalties and interest assessed by income taxing authorities, if any,are included in interest expense.”

Part IV, Question 4

“Gnof endowment fund is maintained and managed by the gnof within their investment pool. The fund is invested by gnof with an attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of these endowment assets over the long-term. Annual distributions of income from the gnof endowment fund, as determined by the board of trustees of gnof, are provided to the foundation. The save our lake (sol) endowment fund was established primarily for the purpose of maintaining the operations of the foundation and consists of donor-restricted funds.”

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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/PersonNm7RICHARD BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WAGGONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ZOLIA OSTEICOECHEA
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN GREMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTI TRAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071250
IRS990/FundraisingDirectExpensesAmt040354
IRS990/FundraisingGrossIncomeAmt010389
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GainOrLossGrp/SecuritiesAmt01529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0712070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08063
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061644
IRS990/GrossReceiptsAmt02206269
IRS990/GrossRentsGrp/RealAmt016120
IRS990/GrossSalesOfInventoryAmt014041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014368
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027791
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114818
IRS990/InformationTechnologyGrp/TotalAmt0156977
IRS990/InsuranceGrp/FundraisingAmt02569
IRS990/InsuranceGrp/ManagementAndGeneralAmt04587
IRS990/InsuranceGrp/ProgramServicesAmt045580
IRS990/InsuranceGrp/TotalAmt052736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016251
IRS990/InvestmentIncomeGrp/ExclusionAmt09531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125032
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0998401
IRS990/LandBldgEquipCostOrOtherBssAmt01687764
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07713
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060115
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03645
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRIVE ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP THROUGH SCIENTIFIC RESEARCH, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08693
IRS990/NetAssetsOrFundBalancesBOYAmt02301737
IRS990/NetAssetsOrFundBalancesEOYAmt01242851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01219
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01219
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016120
IRS990/NetUnrelatedBusTxblIncmAmt0-42216
IRS990/NetUnrlzdGainsLossesInvstAmt018391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01384252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0736060
IRS990/NoncashContributionsAmt0205043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08464
IRS990/OccupancyGrp/ManagementAndGeneralAmt041116
IRS990/OccupancyGrp/ProgramServicesAmt082661
IRS990/OccupancyGrp/TotalAmt0132241
IRS990/OfficeExpensesGrp/FundraisingAmt01052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04913
IRS990/OfficeExpensesGrp/ProgramServicesAmt086993
IRS990/OfficeExpensesGrp/TotalAmt092958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04048
IRS990/OtherAssetsTotalGrp/EOYAmt04048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1IN KIND DONATION EXPENS
IRS990/OtherExpensesGrp/Desc2VEHICLE & BOAT MAINTENA
IRS990/OtherExpensesGrp/Desc3FUNDRASISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt077557
IRS990/OtherExpensesGrp/FundraisingAmt1797
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/FundraisingAmt320228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111124
IRS990/OtherExpensesGrp/ProgramServicesAmt0378491
IRS990/OtherExpensesGrp/ProgramServicesAmt1186762
IRS990/OtherExpensesGrp/ProgramServicesAmt262481
IRS990/OtherExpensesGrp/TotalAmt0483633
IRS990/OtherExpensesGrp/TotalAmt1198683
IRS990/OtherExpensesGrp/TotalAmt262488
IRS990/OtherExpensesGrp/TotalAmt320228
IRS990/OtherLiabilitiesGrp/BOYAmt0152150
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEE FOR SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt031378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141775
IRS990/PayrollTaxesGrp/TotalAmt0178066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0791
IRS990/PrincipalOfficerNm0KRISTI TRAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02366576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013076
IRS990/PYOtherExpensesAmt01460080
IRS990/PYOtherRevenueAmt047958
IRS990/PYProgramServiceRevenueAmt044107
IRS990/PYRevenuesLessExpensesAmt0-151884
IRS990/PYSalariesCompEmpBnftPaidAmt01163521
IRS990/PYTotalExpensesAmt02623601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02471717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1082802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082693

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,008
Liabilities
$537,157
Net assets
$1,242,851
Revenue
$2,085,265
Expenses
$3,168,067
Net income
-$1,082,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.02$0.93$3.34$3.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.10$1.07$3.36$3.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.14$1.16$3.20$3.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.06$1.38$2.96$2.55$0.41
2020Summary only. Only limited summary data is available for this year.$1.85$0.89$0.97$2.79$3.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$2.09$3.17$1.08
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.43$2.30$2.47$2.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.47$1.97$2.35$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.18$2.84$2.61$2.21$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.42$1.80$2.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.75$2.07$1.94$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.64$2.29$2.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.29$2.40$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.21$1.92$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$1.47