Civic Intelligence

Lighthouse Environmental Programs

990 • Fiscal year 2021 • EIN 91-1678822

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilelighthouseenvironmentalprograms.org
PO Box 565Coupeville, WA 98239

(360) 678-1186

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$490,603

Up $26,694 (+5.8%) from 2020

Net Assets

Up

$458,411

Up $20,920 (+4.8%) from 2020

Liabilities

Up

$32,192

Up $5,774 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$103,442

Up $6,785 (+7.0%) from 2020

Expenses

Down

$82,522

Down $41,122 (-33%) from 2020

Net Income

Up

$20,920

Up $47,907 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $486,501Liabilities 2011: $32,416Net Assets 2011: $454,0852011Assets 2012: $434,966Liabilities 2012: $44,408Net Assets 2012: $390,5582012Assets 2013: $459,830Liabilities 2013: $50,757Net Assets 2013: $409,0732013Assets 2014: $463,777Liabilities 2014: $42,934Net Assets 2014: $420,8432014Assets 2015: $483,983Liabilities 2015: $26,740Net Assets 2015: $457,2432015Assets 2016: $423,875Liabilities 2016: $6,895Net Assets 2016: $416,9802016Assets 2017: $436,296Liabilities 2017: $11,036Net Assets 2017: $425,2602017Assets 2018: $460,573Liabilities 2018: $15,169Net Assets 2018: $445,4042018Assets 2019: $497,638Liabilities 2019: $33,160Net Assets 2019: $464,4782019Assets 2020: $463,909Liabilities 2020: $26,418Net Assets 2020: $437,4912020Assets 2021: $490,603Liabilities 2021: $32,192Net Assets 2021: $458,4112021Assets 2022: $454,605Liabilities 2022: $34,838Net Assets 2022: $419,7672022Assets 2023: $492,939Liabilities 2023: $46,205Net Assets 2023: $446,7342023

Highlighted filing

2021

Assets$490,603
Liabilities$32,192
Net Assets$458,411
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $111,9222011Expenses 2012: $225,6022012Revenue 2013: $175,402Expenses 2013: $156,887Net Income 2013: $18,5152013Revenue 2014: $166,594Expenses 2014: $160,369Net Income 2014: $6,2252014Revenue 2015: $167,637Expenses 2015: $131,237Net Income 2015: $36,4002015Revenue 2016: $203,602Expenses 2016: $243,865Net Income 2016: -$40,2632016Revenue 2017: $133,992Expenses 2017: $125,200Net Income 2017: $8,7922017Revenue 2018: $144,245Expenses 2018: $124,416Net Income 2018: $19,8292018Revenue 2019: $137,790Expenses 2019: $118,716Net Income 2019: $19,0742019Revenue 2020: $96,657Expenses 2020: $123,644Net Income 2020: -$26,9872020Revenue 2021: $103,442Expenses 2021: $82,522Net Income 2021: $20,9202021Revenue 2022: $100,656Expenses 2022: $139,300Net Income 2022: -$38,6442022Revenue 2023: $106,039Expenses 2023: $75,994Net Income 2023: $30,0452023

Highlighted filing

2021

Revenue$103,442
Expenses$82,522
Net Income$20,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$103,442
Mission and Program Overview

Mission

The education of the general public about Island County's cultural and environmental heritage as well as the protection of the environment.For program services related to Sound Water Stewards, Other Washington Lighthouses, Other Island County environmental organizations, and Washington State Parks, please see Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,439$490,603▲ $25,164
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,909$490,603▲ $26,694
Other Assets Total$-1,530$0▲ $1,530
Liabilities
Accounts Payable and Accrued Expenses$21,698$30,472▲ $8,774
Grants Payable$4,720$1,720▼ $3,000
Total Liabilities$26,418$32,192▲ $5,774
Net Assets / Fund Balance
Net Assets With Donor Restrictions$336,366$357,586▲ $21,220
Net Assets Without Donor Restrictions$101,125$100,825▼ $300
Total Net Assets Fund Balance$437,491$458,411▲ $20,920
Total Liabilities and Net Assets / Fund Balance$463,909$490,603▲ $26,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,286---$4,286
2020$4,284---$4,284
2019$4,277---$4,277
2018$4,268---$4,268
2017$4,259---$4,259
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick BlankPresident
Linda CrowVice President
Bill YoungDirector
Eileen ClarkDirector
Elizabeth C Kennedy KetchesonDirector
Ellen DickeyDirector
John RadzewichDirector
John WelschDirector
Wayne ClarkDirector
Kathy FrittsSecretary
Wendy ViscontyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,453
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$1,587
All Other Contributions
$11,319
Change in Net Assets
$20,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,094
Other Expenses$26,428
Total Fundraising Expense$9,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,094--$56,094
Advertising--$9,648$9,648
Fees for Services Legal-$1,795-$1,795
Office Expenses-$1,650-$1,650
Other Expenses$11,001$1,102-$1,102
Insurance-$1,000-$1,000
Information Technology-$232-$232
Total Functional Expenses$67,095$5,779$9,648$82,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sound Water StewardsFreeland, WA-Support environment education$33,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,587
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and discusses the form 990 prior to submission of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to complete a conflict of interest statement each year and the board president reviews those disclosures.”

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

“All policies are distributed to all board members and are available on request to any volunteer or member of the public.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Environmental Programs
EIN
91-1678822
Phone
3606781186
Address
PO Box 565, Coupeville, WA 98239

Signing Officer

Name
Wendy Visconty
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
178

Preparer

Firm
Jones Accounting Associates
Address
1199 SE DOCK ST, OAK HARBOR, WA 98277
Preparer
Samuel Steel CPA
Phone
3606753030
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Only the income from the endowment fund can be made available for operating expenses and only with the approval of the board of directors. Intent is to reserve the use of the endowment to emergencies.These can be utilized with another vote of the board of directors.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1530
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS SUPPORT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OtherExpensesGrp/ProgramServicesAmt011001
IRS990/OtherExpensesGrp/TotalAmt011001
IRS990/OtherExpensesGrp/TotalAmt11102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WSU Waste Wise, Admiralty Head Docents and Admiralty Head KeepersWSU Island County Waste Wise educates county residents about waste reduction.Admiralty Head Docents provide interpretive services on behalf of Washington State Parks at Admiralty Head Lighthouse and provides volunteers to staff the gift shop at Admiralty Head Lighthouse.Keepers of Admiralty Head provide a membership mechanism that raise funds to support the interpretive and restoration work at Admiralty Head Lighthouse on behalf of LEP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106680
IRS990/PYInvestmentIncomeAmt0678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016964
IRS990/PYOtherRevenueAmt0-3306
IRS990/PYRevenuesLessExpensesAmt0-26987
IRS990/PYTotalExpensesAmt0123644
IRS990/PYTotalRevenueAmt096657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03333
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0722828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170220
IRS990ScheduleA/Total509Grp/TotalAmt0722828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04259
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Only the income from the endowment fund can be made available for operating expenses and only with the approval of the board of directors. Intent is to reserve the use of the endowment to emergencies.These can be utilized with another vote of the board of directors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt033250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support environment education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUND WATER STEWARDS
IRS990ScheduleI/RecipientTable/RecipientEIN0810781793
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1620
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FREELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098249
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEP in its grant application form states criteria for grants made for either lighthouse restoration or to environmental organization. For lighthouse restoration grants, a team of lighthouse experts meets with applicants and approves the work to be done. The team will offer training and support as needed. For all grants, LEP requires a written report from each organization of the outcomes, showing how the funds were used and how the use of the funds furthered the organization's mission.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews and discusses the form 990 prior to submission of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to complete a conflict of interest statement each year and the board president reviews those disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All policies are distributed to all board members and are available on request to any volunteer or member of the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463909
IRS990/TotalAssetsEOYAmt0490603

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,603
Liabilities
$32,192
Net assets
$458,411
Revenue
$103,442
Expenses
$82,522
Net income
$20,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.93$0.46$4.47$1.06$0.76$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.35$4.20$1.01$1.39$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.32$4.58$1.03$0.83$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.26$4.37$0.97$1.24$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.33$4.64$1.38$1.19$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.15$4.45$1.44$1.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.11$4.25$1.34$1.25$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.07$4.17$2.04$2.44$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.27$4.57$1.68$1.31$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.43$4.21$1.67$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.51$4.09$1.75$1.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.44$3.91$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.32$4.54$1.12