Civic Intelligence

Point San Luis Lighthouse Keepers

EIN 93-1166865 • 501(c)3 • Avila Beach, CA

Profile

To restore, preserve, maintain, and operate the Point San Luis Lighthouse Station, circa 1890, as an historical, educational, and recreational site, for the use and enjoyment of the public through tours, events, and educational programs.

PO Box 308Avila Beach, CA 93424

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.36x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$791,560

Up $134,306 (+20%) from 2023

Liabilities

Down

$119,962

Down $7,645 (-6.0%) from 2023

Net Assets

Up

$671,598

Up $141,951 (+27%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Down

$337,295

Down $49,790 (-13%) from 2023

Expenses

Down

$260,007

Down $34,292 (-12%) from 2023

Net Income

Down

$77,288

Down $15,498 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $213,900Liabilities 2010: $137,228Net Assets 2010: $76,6722010Assets 2011: $123,564Liabilities 2011: $45,803Net Assets 2011: $77,7612011Assets 2012: $120,661Liabilities 2012: $67,633Net Assets 2012: $53,0282012Assets 2013: $183,067Liabilities 2013: $1,528Net Assets 2013: $181,5392013Assets 2014: $171,576Liabilities 2014: $1,582Net Assets 2014: $169,9942014Assets 2015: $202,904Liabilities 2015: $5,310Net Assets 2015: $197,5942015Assets 2016: $276,817Liabilities 2016: $35,076Net Assets 2016: $241,7412016Assets 2017: $280,617Liabilities 2017: $35,338Net Assets 2017: $245,2792017Assets 2018: $303,919Liabilities 2018: $31,156Net Assets 2018: $272,7632018Assets 2019: $276,647Liabilities 2019: $33,649Net Assets 2019: $242,9982019Assets 2020: $338,408Liabilities 2020: $151,886Net Assets 2020: $186,5222020Assets 2021: $452,284Liabilities 2021: $127,871Net Assets 2021: $324,4132021Assets 2022: $559,009Liabilities 2022: $122,148Net Assets 2022: $436,8612022Assets 2023: $657,254Liabilities 2023: $127,607Net Assets 2023: $529,6472023Assets 2024: $791,560Liabilities 2024: $119,962Net Assets 2024: $671,5982024

Highlighted filing

2024

Assets$791,560
Liabilities$119,962
Net Assets$671,598
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $452,715Expenses 2010: $466,090Net Income 2010: -$13,3752010Revenue 2011: $587,215Expenses 2011: $586,126Net Income 2011: $1,0892011Revenue 2012: $785,297Expenses 2012: $810,030Net Income 2012: -$24,7332012Revenue 2013: $371,005Expenses 2013: $244,158Net Income 2013: $126,8472013Revenue 2014: $224,779Expenses 2014: $236,324Net Income 2014: -$11,5452014Revenue 2015: $285,011Expenses 2015: $257,411Net Income 2015: $27,6002015Revenue 2016: $287,534Expenses 2016: $237,406Net Income 2016: $50,1282016Revenue 2017: $217,868Expenses 2017: $221,286Net Income 2017: -$3,4182017Revenue 2018: $305,689Expenses 2018: $278,880Net Income 2018: $26,8092018Revenue 2019: $240,765Expenses 2019: $270,530Net Income 2019: -$29,7652019Revenue 2020: $123,665Expenses 2020: $180,141Net Income 2020: -$56,4762020Revenue 2021: $307,529Expenses 2021: $194,202Net Income 2021: $113,3272021Revenue 2022: $353,269Expenses 2022: $240,821Net Income 2022: $112,4482022Revenue 2023: $387,085Expenses 2023: $294,299Net Income 2023: $92,7862023Revenue 2024: $337,295Expenses 2024: $260,007Net Income 2024: $77,2882024

Highlighted filing

2024

Revenue$337,295
Expenses$260,007
Net Income$77,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$791,560
Liabilities
$119,962
Net assets
$671,598
Revenue
$337,295
Expenses
$260,007
Net income
$77,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.20$6.72$3.37$2.60$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.28$5.30$3.87$2.94$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.59$1.22$4.37$3.53$2.41$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.28$3.24$3.08$1.94$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.52$1.87$1.24$1.80$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.34$2.43$2.41$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.31$2.73$3.06$2.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.45$2.18$2.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.35$2.42$2.88$2.37$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$2.85$2.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$2.25$2.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$3.71$2.44$1.27
2012Summary only. Only limited summary data is available for this year.$1.21$0.68$0.53$7.85$8.10$0.25
2011Summary only. Only limited summary data is available for this year.$1.24$0.46$0.78$5.87$5.86$0.01
2010Summary only. Only limited summary data is available for this year.$2.14$1.37$0.77$4.53$4.66$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$345,116
Mission and Program Overview

Mission

To restore, preserve, maintain, and operate the Point San Luis Lighthouse Station, circa 1890, as an historical, educational, and recreational site, for the use and enjoyment of the public through tours, events, and educational programs.

Recreational site, for the use and enjoyment of the public through tours, events and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$579,040$442,147▼ $136,893
Land, Buildings, and Equipment, Net-$213,866-
Cash and Non-Interest-Bearing Accounts$68,710$126,044▲ $57,334
Inventories for Sale or Use$9,503$9,503→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$657,254$791,560▲ $134,306
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$120,000$108,000▼ $12,000
Other Liabilities$7,607$11,962▲ $4,355
Total Liabilities$127,607$119,962▼ $7,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,647$671,598▲ $141,951
Total Net Assets Fund Balance$529,647$671,598▲ $141,951
Total Liabilities and Net Assets / Fund Balance$657,254$791,560▲ $134,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,866$17,821$231,687
Other Land Buildings-$5,357$5,357
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James EllsworthPresident
John LindseyDirector
Kathy MastakoDirector
Paul IrvingDirector
Robin Weed-brownDirector
Scott BuchholzDirector
Stacey AvelarDirector
Tarren CollinsDirector
Tawnee HosickDirector
Gary RuggeroneSecretary
Nancy StuhlmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,413
Program Service Revenue
$167,863
Investment Income
$22,414
Other Revenue
$102,605
All Other Contributions
$44,413
Change in Net Assets
$77,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,624
Salaries, Compensation, and Employee Benefits$101,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,704$62,337-$93,041
All Other Expenses$13,913$246-$14,159
Other Expenses$8,589$2,478-$8,589
Payroll Taxes$2,753$5,589-$8,342
Insurance$2,649$5,377-$8,026
Advertising$6,805--$6,805
Fees for Services Accounting-$5,298-$5,298
Depreciation Depletion$3,107$1,531-$4,638
Office Expenses-$2,518-$2,518
Total Functional Expenses$174,633$85,374$0$260,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$82,619$82,619-$82,619
Total Events$82,619$82,619-$82,619
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
Visa credit card payable$8,315
Payroll taxes payable$2,647
Wedding Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“The treasurer reviews the 990 before it is reviewed and signed by the president who reports on it with the board at their regular meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Point San Luis Lighthouse Keepers
EIN
93-1166865
Phone
7012301741
Address
PO BOX 308, AVILA BEACH, CA 93424

Signing Officer

Name
James Ellsworth
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ellsworth
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
90

Preparer

Firm
Carlos J Reynoso CPA
Address
1595 Peachtree Pkwy Suite 204-305, Cumming, GA 30041
Preparer
Carlos J Reynoso
Phone
4045197394
Raw XML AppendixShowing 400 of 493 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/InventoriesForSaleOrUseGrp/EOYAmt09503
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213866
IRS990/LandBldgEquipCostOrOtherBssAmt0237044
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recreational site, for the use and enjoyment of the public through tours, events and educational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0529647
IRS990/NetAssetsOrFundBalancesEOYAmt0671598
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082619
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019986
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0671598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02518
IRS990/OfficeExpensesGrp/TotalAmt02518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tour program expense
IRS990/OtherExpensesGrp/Desc1CONCERT SERIES EVENT COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WEDDINGS/OTHER EVENTS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02478
IRS990/OtherExpensesGrp/ProgramServicesAmt061712
IRS990/OtherExpensesGrp/ProgramServicesAmt134487
IRS990/OtherExpensesGrp/ProgramServicesAmt29914
IRS990/OtherExpensesGrp/ProgramServicesAmt38589
IRS990/OtherExpensesGrp/TotalAmt061712
IRS990/OtherExpensesGrp/TotalAmt134487
IRS990/OtherExpensesGrp/TotalAmt212392
IRS990/OtherExpensesGrp/TotalAmt38589
IRS990/OtherLiabilitiesGrp/BOYAmt07607
IRS990/OtherLiabilitiesGrp/EOYAmt011962
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030704
IRS990/OtherSalariesAndWagesGrp/TotalAmt093041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05589
IRS990/PayrollTaxesGrp/ProgramServicesAmt02753
IRS990/PayrollTaxesGrp/TotalAmt08342
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES ELLSWORTH
IRS990/PriorPeriodAdjustmentsAmt064663
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2VAN AND TROLLEY TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207981
IRS990/PYOtherRevenueAmt0106895
IRS990/PYProgramServiceRevenueAmt0132736
IRS990/PYRevenuesLessExpensesAmt092786
IRS990/PYSalariesCompEmpBnftPaidAmt086318
IRS990/PYTotalExpensesAmt0294299
IRS990/PYTotalRevenueAmt0387085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011275
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01238812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099950
IRS990ScheduleA/Total509Grp/TotalAmt01238812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01250087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Visa credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Wedding Deposits

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