Civic Intelligence

Lighthouse Farm Sanctuary

990 • Fiscal year 2016 • EIN 82-0556436

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

36831 Richardson Gap RdScio, OR 97374

(503) 394-4486

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$515,487

Up $7,406 (+1.5%) from 2015

Net Assets

Up

$190,521

Up $12,188 (+6.8%) from 2015

Liabilities

Down

$324,966

Down $4,782 (-1.5%) from 2015

Revenue

Up

$203,847

Up $39,108 (+24%) from 2015

Expenses

Up

$191,659

Up $44,716 (+30%) from 2015

Net Income

Down

$12,188

Down $5,608 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $495,234Liabilities 2011: $351,876Net Assets 2011: $143,3582011Assets 2012: $513,223Liabilities 2012: $342,898Net Assets 2012: $170,3252012Assets 2013: $502,923Liabilities 2013: $335,101Net Assets 2013: $167,8222013Assets 2014: $492,439Liabilities 2014: $331,902Net Assets 2014: $160,5372014Assets 2015: $508,081Liabilities 2015: $329,748Net Assets 2015: $178,3332015Assets 2016: $515,487Liabilities 2016: $324,966Net Assets 2016: $190,5212016Assets 2017: $488,988Liabilities 2017: $317,958Net Assets 2017: $171,0302017Assets 2018: $458,067Liabilities 2018: $311,472Net Assets 2018: $146,5952018Assets 2019: $502,111Liabilities 2019: $305,139Net Assets 2019: $196,9722019Assets 2020: $529,378Liabilities 2020: $298,266Net Assets 2020: $231,1122020Assets 2021: $507,666Liabilities 2021: $289,834Net Assets 2021: $217,8322021Assets 2022: $517,349Liabilities 2022: $282,821Net Assets 2022: $234,5282022Assets 2023: $521,889Liabilities 2023: $275,485Net Assets 2023: $246,4042023Assets 2024: $546,946Liabilities 2024: $268,055Net Assets 2024: $278,8912024

Highlighted filing

2016

Assets$515,487
Liabilities$324,966
Net Assets$190,521

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $153,919Expenses 2011: $133,503Net Income 2011: $20,4162011Expenses 2012: $112,5692012Revenue 2013: $157,656Expenses 2013: $160,159Net Income 2013: -$2,5032013Revenue 2014: $167,005Expenses 2014: $174,290Net Income 2014: -$7,2852014Revenue 2015: $164,739Expenses 2015: $146,943Net Income 2015: $17,7962015Revenue 2016: $203,847Expenses 2016: $191,659Net Income 2016: $12,1882016Revenue 2017: $148,342Expenses 2017: $167,833Net Income 2017: -$19,4912017Revenue 2018: $140,506Expenses 2018: $164,941Net Income 2018: -$24,4352018Revenue 2019: $307,112Expenses 2019: $256,735Net Income 2019: $50,3772019Revenue 2020: $330,701Expenses 2020: $296,561Net Income 2020: $34,1402020Revenue 2021: $262,927Expenses 2021: $276,207Net Income 2021: -$13,2802021Revenue 2022: $336,461Expenses 2022: $319,765Net Income 2022: $16,6962022Revenue 2023: $315,133Expenses 2023: $303,257Net Income 2023: $11,8762023Revenue 2024: $331,181Expenses 2024: $298,694Net Income 2024: $32,4872024

Highlighted filing

2016

Revenue$203,847
Expenses$191,659
Net Income$12,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$207,810
Mission and Program Overview

Mission

FARM ANIMAL SANCTUARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,017$464,870▲ $11,853
Rtn Earn Endowment Incm Other Fnds$178,333$190,521▲ $12,188
Cash and Non-Interest-Bearing Accounts$34,273$49,681▲ $15,408
Savings and Temporary Cash Investments$20,791$936▼ $19,855
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$508,081$515,487▲ $7,406
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,607$323,732▲ $9,125
Other Liabilities$15,141$1,234▼ $13,907
Total Liabilities$329,748$324,966▼ $4,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,333$190,521▲ $12,188
Total Liabilities and Net Assets / Fund Balance$508,081$515,487▲ $7,406

Asset Categories

AssetBook ValueDepreciationBasis
Land$296,184-$296,184
Buildings$102,428$49,677$152,105
Leasehold Improvements$61,264$37,326$98,590
Equipment$4,994$27,216$32,210
Compensation and Service Providers

Board Members and Trustees

NameTitle
Belinda DavisPresident
Gwen JakubisinDirector
Melissa PatricelliDirector
Gregg TullyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,774
Program Service Revenue
$35
Investment Income
$1
Other Revenue
$-3,963
All Other Contributions
$205,224
Change in Net Assets
$12,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,312
Salaries, Compensation, and Employee Benefits$29,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,762--$25,762
All Other Expenses$23,404--$23,404
Interest$17,865--$17,865
Depreciation Depletion$13,717--$13,717
Insurance$7,160--$7,160
Other Expenses$6,952--$6,952
Fees for Services Accounting$3,902--$3,902
Payroll Taxes$3,585--$3,585
Office Expenses$2,860--$2,860
Advertising$2,342--$2,342
Total Functional Expenses$191,659$0$0$191,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,963
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
Payroll & Related Liabilities$1,234
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 11B: Form 990 Review Process

Form 990 was e-mailed to all board members for review before it was finalized.

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

Available upon request in writing at the organizations address

Filing and Contact Details

Filer

Filer Name
Lighthouse Farm Sanctuary
EIN
82-0556436
Phone
5033944486
Address
36831 RICHARDSON GAP RD, SCIO, OR 97374

Signing Officer

Name
Gwen Jakubisin
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
675

Preparer

Firm
Hoots Baker & Wiley
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
Supplemental Narrative

Additional Explanations

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

ANIMAL SUPPLIES & BEDDING: Column (A) - Total = $5801; Column (B) - Program Services = $5801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

AUTO EXPENSE: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $986; Column (B) - Program Services = $986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EDUCATION / CONFERENCES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT LEASE: Column (A) - Total = $6328; Column (B) - Program Services = $6328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FARM FUEL: Column (A) - Total = $159; Column (B) - Program Services = $159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FARM MATERIALS AND SUPPLIES: Column (A) - Total = $6820; Column (B) - Program Services = $6820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSES & FEES: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEALS AND ENTERTAINMENT: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PAYROLL SERVICE FEE: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PENALTIES/FINES/MISC: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $1288; Column (B) - Program Services = $1288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803052
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03788
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0803052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132885
IRS990ScheduleA/Total509Grp/TotalAmt0803052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806845
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/BuildingsGrp/BookValueAmt0102428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152105
IRS990ScheduleD/EquipmentGrp/BookValueAmt04994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032210
IRS990ScheduleD/LandGrp/BookValueAmt0296184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464870
IRS990ScheduleD/TotalLiabilityAmt01234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT WAS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST IN WRITING AT THE ORGANIZATIONS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL SUPPLIES & BEDDING: Column (A) - Total = $5801; Column (B) - Program Services = $5801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $986; Column (B) - Program Services = $986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION / CONFERENCES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASE: Column (A) - Total = $6328; Column (B) - Program Services = $6328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARM FUEL: Column (A) - Total = $159; Column (B) - Program Services = $159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FARM MATERIALS AND SUPPLIES: Column (A) - Total = $6820; Column (B) - Program Services = $6820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE FEE: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTIES/FINES/MISC: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $1288; Column (B) - Program Services = $1288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508081
IRS990/TotalAssetsEOYAmt0515487
IRS990/TotalAssetsGrp/BOYAmt0508081
IRS990/TotalAssetsGrp/EOYAmt0515487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207774
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329748
IRS990/TotalLiabilitiesEOYAmt0324966
IRS990/TotalLiabilitiesGrp/BOYAmt0329748
IRS990/TotalLiabilitiesGrp/EOYAmt0324966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190521
IRS990/TotalProgramServiceExpensesAmt0191659
IRS990/TotalProgramServiceRevenueAmt035
IRS990/TotalRevenueGrp/ExclusionAmt0-3962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203847
IRS990/TotalVolunteersCnt0675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515487
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$2.68$2.79$3.31$2.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.22$2.75$2.46$3.15$3.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.17$2.83$2.35$3.36$3.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.08$2.90$2.18$2.63$2.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.29$2.98$2.31$3.31$2.97$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.02$3.05$1.97$3.07$2.57$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.58$3.11$1.47$1.41$1.65$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.89$3.18$1.71$1.48$1.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.15$3.25$1.91$2.04$1.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.08$3.30$1.78$1.65$1.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.92$3.32$1.61$1.67$1.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.03$3.35$1.68$1.58$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.43$1.70$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.52$1.43$1.54$1.34$0.20