Civic Intelligence

Texas Lighthouse Foundation Inc.

990 • Fiscal year 2017 • EIN 76-0627508

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileLIGHTHOUSECHARITYTEAM.COM
3502 Fm 528 RdFriendswood, TX 77546

(281) 482-9400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$43,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$747,598

Up $129,496 (+21%) from 2016

Net Assets

Up

$178,126

Up $209,818 (+662%) from 2016

Liabilities

Down

$569,472

Down $80,322 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$1,199,953

Up $430,974 (+56%) from 2016

Expenses

Up

$990,135

Up $238,381 (+32%) from 2016

Net Income

Up

$209,818

Up $192,593 (+1118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $306,855Liabilities 2010: $814,691Net Assets 2010: -$507,8362010Assets 2011: $521,498Liabilities 2011: $792,844Net Assets 2011: -$271,3462011Assets 2012: $658,746Liabilities 2012: $760,269Net Assets 2012: -$101,5232012Assets 2013: $675,489Liabilities 2013: $890,555Net Assets 2013: -$215,0662013Assets 2014: $692,139Liabilities 2014: $902,302Net Assets 2014: -$210,1632014Assets 2015: $670,812Liabilities 2015: $719,730Net Assets 2015: -$48,9182015Assets 2016: $618,102Liabilities 2016: $649,794Net Assets 2016: -$31,6922016Assets 2017: $747,598Liabilities 2017: $569,472Net Assets 2017: $178,1262017Assets 2018: $530,422Liabilities 2018: $551,683Net Assets 2018: -$21,2612018Assets 2019: $511,562Liabilities 2019: $574,383Net Assets 2019: -$62,8212019Assets 2020: $569,200Liabilities 2020: $438,187Net Assets 2020: $131,0132020Assets 2021: $507,583Liabilities 2021: $139,138Net Assets 2021: $368,4452021Assets 2022: $415,033Liabilities 2022: $5,008Net Assets 2022: $410,0252022Assets 2023: $368,076Liabilities 2023: $80,619Net Assets 2023: $287,4572023

Highlighted filing

2017

Assets$747,598
Liabilities$569,472
Net Assets$178,126
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $547,857Expenses 2010: $550,767Net Income 2010: -$2,9102010Revenue 2011: $807,446Expenses 2011: $570,956Net Income 2011: $236,4902011Revenue 2012: $835,560Expenses 2012: $665,737Net Income 2012: $169,8232012Revenue 2013: $784,181Expenses 2013: $897,724Net Income 2013: -$113,5432013Revenue 2014: $920,263Expenses 2014: $915,360Net Income 2014: $4,9032014Revenue 2015: $1,047,599Expenses 2015: $886,354Net Income 2015: $161,2452015Revenue 2016: $768,979Expenses 2016: $751,754Net Income 2016: $17,2252016Revenue 2017: $1,199,953Expenses 2017: $990,135Net Income 2017: $209,8182017Revenue 2018: $578,120Expenses 2018: $723,507Net Income 2018: -$145,3872018Revenue 2019: $752,210Expenses 2019: $793,770Net Income 2019: -$41,5602019Revenue 2020: $830,238Expenses 2020: $636,404Net Income 2020: $193,8342020Revenue 2021: $950,707Expenses 2021: $714,565Net Income 2021: $236,1422021Revenue 2022: $700,635Expenses 2022: $594,055Net Income 2022: $106,5802022Revenue 2023: $391,039Expenses 2023: $513,607Net Income 2023: -$122,5682023

Highlighted filing

2017

Revenue$1,199,953
Expenses$990,135
Net Income$209,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,370,100
Mission and Program Overview

Mission

To provide meals and to raise funds for charitable organizations and those in need.

The organization provides equipment and volunteer labor to prepare meals and to raise funds for charitable organizations and those in need. The organization is based in the greater houston/galveston bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,458$552,539▼ $63,919
Loans From Officers Directors$587,032$500,032▼ $87,000
Cash and Non-Interest-Bearing Accounts$1,643$195,058▲ $193,415
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$618,102$747,598▲ $129,496
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,762$69,440▲ $6,678
Total Liabilities$649,794$569,472▼ $80,322
Net Assets / Fund Balance
Unrestricted Net Assets$-31,692$178,126▲ $209,818
Total Net Assets Fund Balance$-31,692$178,126▲ $209,818
Total Liabilities and Net Assets / Fund Balance$618,102$747,598▲ $129,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,698$619,781$786,479
Leasehold Improvements$362,863$110,936$473,799
Equipment$22,978$112,753$135,731
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GordonVice PresidentFT$43,000$43,000

Board Members and Trustees

NameTitle
Richard T DaugirdPresident
Horacene DaugirdSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$881,893
Program Service Revenue
$0
Investment Income
$108,097
Other Revenue
$209,963
All Other Contributions
$881,893
Change in Net Assets
$209,818

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 Amount
Other Non Cash Contri Table1$87,000
Total Noncash Contributions1$87,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,794
Salaries, Compensation, and Employee Benefits$217,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,572--$157,572
All Other Expenses$154,030--$154,030
Depreciation Depletion$81,870--$81,870
Other Expenses$56,311--$56,311
Current Officers, Directors, Trustees, and Key Employees$43,000--$43,000
Advertising$31,246--$31,246
Insurance$31,074--$31,074
Payroll Taxes$16,769--$16,769
Office Expenses$4,130--$4,130
Interest$1,360--$1,360
Total Functional Expenses$990,135$0$0$990,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$359,207
Fundraising Direct Expenses$149,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$309,911$309,911$105,169$204,742
Golf Tournament$49,296$49,296$13,133$36,163
Total Events$359,207$359,207$149,244$209,963
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
Loans from Officers, Directors, Trustees, and Key Employees$587,032$500,032▼ $87,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard and horacene daugird are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Lighthouse Foundation
EIN
76-0627508
Phone
2814829400
Address
3502 FM 528 RD, FRIENDSWOOD, TX 77546

Signing Officer

Name
Scott Gordon
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
126

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505-2050
Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND MERCHANT FEES: Column (A) - Total = $10059; Column (B) - Program Services = $10059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $15564; Column (B) - Program Services = $15564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIP EXPENSES: Column (A) - Total = $6256; Column (B) - Program Services = $6256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $16584; Column (B) - Program Services = $16584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8704; Column (B) - Program Services = $8704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2372; Column (B) - Program Services = $2372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT: Column (A) - Total = $8329; Column (B) - Program Services = $8329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE RENTAL: Column (A) - Total = $22000; Column (B) - Program Services = $22000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $15391; Column (B) - Program Services = $15391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $48771; Column (B) - Program Services = $48771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 429 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581161
IRS990/PYOtherRevenueAmt0261591
IRS990/PYRevenuesLessExpensesAmt017225
IRS990/PYSalariesCompEmpBnftPaidAmt0170593
IRS990/PYTotalExpensesAmt0751754
IRS990/PYTotalRevenueAmt0768979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0881893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0359207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0452937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0452937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0410991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0339912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02015984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59300
IRS990ScheduleA/PublicSupportPY170Pct00.58210
IRS990ScheduleA/PublicSupportTotal170Amt02937484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02937484
IRS990ScheduleA/TotalSupportAmt04953468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0619781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0786479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552539
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0149244
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0309911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0359207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0309911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0359207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209963
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01864
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013849
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0534008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DICK DAUGIRD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0500032
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF OFFICER DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD AND HORACENE DAUGIRD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND MERCHANT FEES: Column (A) - Total = $10059; Column (B) - Program Services = $10059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $15564; Column (B) - Program Services = $15564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND MEMBERSHIP EXPENSES: Column (A) - Total = $6256; Column (B) - Program Services = $6256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING: Column (A) - Total = $16584; Column (B) - Program Services = $16584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $8704; Column (B) - Program Services = $8704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $2372; Column (B) - Program Services = $2372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL EQUIPMENT: Column (A) - Total = $8329; Column (B) - Program Services = $8329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE RENTAL: Column (A) - Total = $22000; Column (B) - Program Services = $22000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $15391; Column (B) - Program Services = $15391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $48771; Column (B) - Program Services = $48771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618102
IRS990/TotalAssetsEOYAmt0747598
IRS990/TotalAssetsGrp/BOYAmt0618102
IRS990/TotalAssetsGrp/EOYAmt0747598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0881893
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649794
IRS990/TotalLiabilitiesEOYAmt0569472
IRS990/TotalLiabilitiesGrp/BOYAmt0649794
IRS990/TotalLiabilitiesGrp/EOYAmt0569472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178126
IRS990/TotalProgramServiceExpensesAmt0990135
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199953
IRS990/TotalVolunteersCnt0126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747598
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178126
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$747,598
Liabilities
$569,472
Net assets
$178,126
Revenue
$1,199,953
Expenses
$990,135
Net income
$209,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.39$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.70$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$0.95$0.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.83$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.75$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$0.58$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.57$0.18$1.20$0.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.65$0.03$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.72$0.05$1.05$0.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.21$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.89$0.22$0.78$0.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.66$0.76$0.10$0.84$0.67$0.17
2011Summary only. Only limited summary data is available for this year.$0.52$0.79$0.27$0.81$0.57$0.24
2010Summary only. Only limited summary data is available for this year.$0.31$0.81$0.51$0.55$0.55$0.00