Civic Intelligence

Lighthouse Social Service Centers

990 • Fiscal year 2015 • EIN 75-3147113

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A

View Organization Page

1003 E Cooley DriveColton, CA 92324

(951) 571-3533

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,723

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

98th percentile

307%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

95th percentile

115%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$227,908

Up $171,937 (+307%) from 2014

Net Assets

Up

$80,809

Up $51,983 (+180%) from 2014

Liabilities

Up

$147,099

Up $119,954 (+442%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$1,888,007

Up $1,009,516 (+115%) from 2014

Expenses

Up

$1,836,024

Up $968,800 (+112%) from 2014

Net Income

Up

$51,983

Up $40,716 (+361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $1,903Net Assets 2010: $1,9032010Assets 2011: $22,186Liabilities 2011: $8,756Net Assets 2011: $13,4302011Assets 2012: $7,452Liabilities 2012: $6,909Net Assets 2012: $5432012Assets 2013: $7,326Liabilities 2013: $4,932Net Assets 2013: $2,3942013Assets 2014: $55,971Liabilities 2014: $27,145Net Assets 2014: $28,8262014Assets 2015: $227,908Liabilities 2015: $147,099Net Assets 2015: $80,8092015Assets 2016: $321,943Liabilities 2016: $169,331Net Assets 2016: $152,6122016Assets 2017: $553,063Liabilities 2017: $299,525Net Assets 2017: $253,5382017Assets 2018: $521,644Liabilities 2018: $355,329Net Assets 2018: $166,3152018Assets 2019: $1,819,428Liabilities 2019: $1,424,209Net Assets 2019: $395,2192019Assets 2020: $1,431,082Liabilities 2020: $610,938Net Assets 2020: $820,1442020Assets 2021: $846,550Liabilities 2021: $349,049Net Assets 2021: $497,5012021Assets 2022: $2,365,052Liabilities 2022: $437,025Net Assets 2022: $1,928,0272022Assets 2023: $3,076,716Liabilities 2023: $1,100,985Net Assets 2023: $1,975,7312023Assets 2024: $3,302,729Liabilities 2024: $896,883Net Assets 2024: $2,405,8462024

Highlighted filing

2015

Assets$227,908
Liabilities$147,099
Net Assets$80,809
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $37,486Expenses 2010: $37,189Net Income 2010: $2972010Revenue 2011: $130,222Expenses 2011: $123,246Net Income 2011: $6,9762011Revenue 2012: $161,587Expenses 2012: $174,474Net Income 2012: -$12,8872012Revenue 2013: $260,926Expenses 2013: $259,075Net Income 2013: $1,8512013Revenue 2014: $878,491Expenses 2014: $867,224Net Income 2014: $11,2672014Revenue 2015: $1,888,007Expenses 2015: $1,836,024Net Income 2015: $51,9832015Revenue 2016: $3,158,092Expenses 2016: $3,086,289Net Income 2016: $71,8032016Revenue 2017: $4,183,344Expenses 2017: $4,082,418Net Income 2017: $100,9262017Revenue 2018: $3,914,347Expenses 2018: $4,001,570Net Income 2018: -$87,2232018Revenue 2019: $5,171,400Expenses 2019: $4,942,496Net Income 2019: $228,9042019Revenue 2020: $7,919,812Expenses 2020: $7,494,887Net Income 2020: $424,9252020Revenue 2021: $5,347,786Expenses 2021: $5,760,182Net Income 2021: -$412,3962021Revenue 2022: $9,438,059Expenses 2022: $8,755,279Net Income 2022: $682,7802022Revenue 2023: $10,878,425Expenses 2023: $10,830,721Net Income 2023: $47,7042023Revenue 2024: $14,109,872Expenses 2024: $13,679,757Net Income 2024: $430,1152024

Highlighted filing

2015

Revenue$1,888,007
Expenses$1,836,024
Net Income$51,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,888,007
Mission and Program Overview

Mission

Lighthouse social service centers is dedicated to enhancing lives and meeting the diverse needs of individuals, families and communities. Through the utilization of comprehensive intergrated social service systems, lighthouse social service centers supports clients in breaking the cycles of addiction and homelessness, works to keep families together, and strives to build strong healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,529$156,503▲ $129,974
Cash and Non-Interest-Bearing Accounts$13,491$53,049▲ $39,558
Land, Buildings, and Equipment, Net$15,951$18,356▲ $2,405
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,971$227,908▲ $171,937
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,658$114,632▲ $95,974
Accounts Payable and Accrued Expenses$5,712$32,025▲ $26,313
Other Liabilities$2,775$442▼ $2,333
Total Liabilities$27,145$147,099▲ $119,954
Net Assets / Fund Balance
Unrestricted Net Assets$28,826$80,809▲ $51,983
Total Net Assets Fund Balance$28,826$80,809▲ $51,983
Total Liabilities and Net Assets / Fund Balance$55,971$227,908▲ $171,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,267$10,054$21,321
Other Land Buildings$7,089$9,045$16,134
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karyn Young LowePresidentFT$89,723$89,723

Board Members and Trustees

NameTitle
Darryl BrownChairman
Lori PendroffSecretary
Petra AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$1,884,361
Investment Income
$5
Other Revenue
$2,991
All Other Contributions
$650
Change in Net Assets
$51,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,700
Salaries, Compensation, and Employee Benefits$727,324
Total Fundraising Expense$33,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,131$27,527$27,208$513,866
Current Officers, Directors, Trustees, and Key Employees$89,723--$89,723
Payroll Taxes$60,567$3,208$3,062$66,837
All Other Expenses$57,980$4,160-$62,140
Other Employee Benefits$53,216$1,054$2,628$56,898
Fees for Services Accounting$29,484$3,149-$32,633
Other Expenses$24,129$445$444$25,018
Insurance$6,901$733-$7,634
Depreciation Depletion-$3,178-$3,178
Advertising$1,066$50-$1,116
Interest-$165-$165
Total Functional Expenses$1,756,078$46,604$33,342$1,836,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ford Motor Corp$442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The President shall be the chief executive officer of the corporation and shall, subject to the control of the Board of Directors, supervise and control the affairs of the corporation and the activities of all staff persons. S(He) shall perform all duties incident to her/(his)office and such other duties as may be required by law, by the Articles of Incorporation of this corporation, or by these Bylaws, or which may be prescribed from time to time by the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization submits an annual Form 990 with the Attorney General and thus is provided along with information corroborated with the Department of the Internal Revenue Service statements accordingly. The corporation is a 501(c)3 organization as corroborated on the AG site.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's daily operations are overseen under the review and management of the President. The Form 990 is reviewed for accuracy, presentation and disclosure before signatures are applied to the forms.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Social Service Centers
EIN
75-3147113
Phone
9515713533
Address
1003 E COOLEY DRIVE, COLTON, CA 92324

Signing Officer

Name
Karyn Young-lowe
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
28

Preparer

Firm
Kerr & Amatulli CPAs Inc
Address
2275 Sampson Ave STE 115, CORONA, CA 92879-3401
Preparer
Vincent P Amatulli CPA
Phone
9517361120
Supplemental Narrative

Additional Explanations

Basis of Accounting

“The organization changed their basis of accounting to an accural basis from a cash basis starting with 2014. An adjustment of $2013 is on a cash basis”

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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/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt03062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03208
IRS990/PayrollTaxesGrp/ProgramServicesAmt060567
IRS990/PayrollTaxesGrp/TotalAmt066837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156503
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSIST TO FAMILIES
IRS990/ProgramServiceRevenueGrp/Desc1VA GRANT AND PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc2VA SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21005695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21005695
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Stabilization (FS) Rapid Re-Housing (RRH) services throughout San Bernardino County and Riverside County. The Family Stabilization Rapid Re-housing Program provides assistance to Transitional Assistance Department (TAD) and CalWORKs Welfare-to-Work clients in locating and securing permanent housing as quickly as possible. Services include Bridge Housing (temporary short term housing); housing search and housing placement activities; financial and rental assistance, housing stability case management, mediation services; and referrals to legal services and credit repairs. The program provided services to 797 participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0656133
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED TRANSITIONAL LIVING SERVICES AND SUPPORT FOR 35 INDIVIDUALS AND VETERANS RECOVERING FROM A DUAL DIAGNOSIS OF MENTAL ILLNESS AND SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545373
IRS990/PYOtherRevenueAmt06823
IRS990/PYProgramServiceRevenueAmt0854974
IRS990/PYRevenuesLessExpensesAmt011267
IRS990/PYSalariesCompEmpBnftPaidAmt0321851
IRS990/PYTotalExpensesAmt0867224
IRS990/PYTotalRevenueAmt0878491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01885011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03309052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt03309052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01885011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03309052
IRS990ScheduleA/TotalSupportAmt03319233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORD MOTOR CORP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018356
IRS990ScheduleD/TotalLiabilityAmt0442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President shall be the chief executive officer of the corporation and shall, subject to the control of the Board of Directors, supervise and control the affairs of the corporation and the activities of all staff persons. S(He) shall perform all duties incident to her/(his)office and such other duties as may be required by law, by the Articles of Incorporation of this corporation, or by these Bylaws, or which may be prescribed from time to time by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization submits an annual Form 990 with the Attorney General and thus is provided along with information corroborated with the Department of the Internal Revenue Service statements accordingly. The corporation is a 501(c)3 organization as corroborated on the AG site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's daily operations are overseen under the review and management of the President. The Form 990 is reviewed for accuracy, presentation and disclosure before signatures are applied to the forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGED THEIR BASIS OF ACCOUNTING TO AN ACCURAL BASIS FROM A CASH BASIS STARTING WITH 2014. AN ADJUSTMENT OF $2013 IS ON A CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BASIS OF ACCOUNTING
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055971
IRS990/TotalAssetsEOYAmt0227908
IRS990/TotalAssetsGrp/BOYAmt055971
IRS990/TotalAssetsGrp/EOYAmt0227908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01756078
IRS990/TotalFunctionalExpensesGrp/TotalAmt01836024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027145
IRS990/TotalLiabilitiesEOYAmt0147099
IRS990/TotalLiabilitiesGrp/BOYAmt027145
IRS990/TotalLiabilitiesGrp/EOYAmt0147099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080809
IRS990/TotalProgramServiceExpensesAmt01756078
IRS990/TotalProgramServiceRevenueAmt01884361
IRS990/TotalReportableCompFromOrgAmt089723
IRS990/TotalRevenueGrp/ExclusionAmt02991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01884366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01888007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227908
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080809
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,908
Liabilities
$147,099
Net assets
$80,809
Revenue
$1,888,007
Expenses
$1,836,024
Net income
$51,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.90$2.41$14.1$13.7$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.10$1.98$10.9$10.8$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.44$1.93$9.44$8.76$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.50$5.35$5.76$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.61$0.82$7.92$7.49$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.42$0.40$5.17$4.94$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.36$0.17$3.91$4.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.25$4.18$4.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.17$0.15$3.16$3.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$1.89$1.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.88$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.04$0.04$0.00