Civic Intelligence

Lighthouse Environmental Programs

990 • Fiscal year 2020 • EIN 91-1678822

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$463,909

Down $33,729 (-6.8%) from 2019

Net Assets

Down

$437,491

Down $26,987 (-5.8%) from 2019

Liabilities

Down

$26,418

Down $6,742 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$96,657

Down $41,133 (-30%) from 2019

Expenses

Up

$123,644

Up $4,928 (+4.2%) from 2019

Net Income

Down

-$26,987

Down $46,061 (-241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$463,909
Liabilities$26,418
Net Assets$437,491
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$96,657
Expenses$123,644
Net Income-$26,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$112,381
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$487,068$465,439▼ $21,629
Inventories for Sale or Use$9,875$0▼ $9,875
Cash and Non-Interest-Bearing Accounts$694$0▼ $694
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$497,638$463,909▼ $33,729
Other Assets Total$1$-1,530▼ $1,531
Liabilities
Accounts Payable and Accrued Expenses$17,271$21,698▲ $4,427
Grants Payable$15,533$4,720▼ $10,813
Other Liabilities$356--
Total Liabilities$33,160$26,418▼ $6,742
Net Assets / Fund Balance
Net Assets With Donor Restrictions$310,078$336,366▲ $26,288
Net Assets Without Donor Restrictions$154,400$101,125▼ $53,275
Total Net Assets Fund Balance$464,478$437,491▼ $26,987
Total Liabilities and Net Assets / Fund Balance$497,638$463,909▼ $33,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,284---$4,284
2019$4,277---$4,277
2018$4,268---$4,268
2017$4,259---$4,259
2016$4,253---$4,253
Compensation and Service Providers
Top Officer Pay76th 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
$99,285
Program Service Revenue
$0
Investment Income
$678
Other Revenue
$-3,306
All Other Contributions
$9,292
Change in Net Assets
$-26,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,680
Other Expenses$16,964
Total Fundraising Expense$11,415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,680--$106,680
Advertising--$11,415$11,415
Office Expenses-$2,425-$2,425
Other Expenses$1,040$516-$516
All Other Expenses-$29-$29
Total Functional Expenses$107,720$4,509$11,415$123,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State ParksOlympia, WA-Support Interpretive Spec Salary$37,500
Sound Water StewardsFreeland, WA-Support environment education$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275
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
2022-05-10
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
Shari Meagher EA
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/OfficeExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OfficeExpensesGrp/TotalAmt02425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0-1530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION/TRAININ
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2516
IRS990/OtherExpensesGrp/ProgramServicesAmt01040
IRS990/OtherExpensesGrp/TotalAmt01040
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2739
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OtherLiabilitiesGrp/BOYAmt0356
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/ProgSrvcAccomActy2Grp/ExpenseAmt01040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102848
IRS990/PYInvestmentIncomeAmt0962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015868
IRS990/PYOtherRevenueAmt034807
IRS990/PYRevenuesLessExpensesAmt019074
IRS990/PYTotalExpensesAmt0118716
IRS990/PYTotalRevenueAmt0137790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03501
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0858390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203032
IRS990ScheduleA/Total509Grp/TotalAmt0858390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04284
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04253
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/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support environment education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Interpretive Spec Salary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUND WATER STEWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WASHINGTON STATE PARKS
IRS990ScheduleI/RecipientTable/RecipientEIN0810781793
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 42650
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FREELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198504
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,909
Liabilities
$26,418
Net assets
$437,491
Revenue
$96,657
Expenses
$123,644
Net income
-$26,987
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.32$4.58$1.03$0.83$0.21
2020Detailed filing. Detailed filing data is available for this year.$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