Civic Intelligence

Point San Luis Lighthouse Keepers

990 • Fiscal year 2014 • EIN 93-1166865

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 13556San Luis Obispo, CA 93406

(805) 540-5771

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$171,576

Down $11,491 (-6.3%) from 2013

Net Assets

Down

$169,994

Down $11,545 (-6.4%) from 2013

Liabilities

Up

$1,582

Up $54 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$224,779

Down $146,226 (-39%) from 2013

Expenses

Down

$236,324

Down $7,834 (-3.2%) from 2013

Net Income

Down

-$11,545

Down $138,392 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2014

Assets$171,576
Liabilities$1,582
Net Assets$169,994
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$224,779
Expenses$236,324
Net Income-$11,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$224,779
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,225$86,058▼ $8,167
Savings and Temporary Cash Investments$80,036$80,156▲ $120
Land, Buildings, and Equipment, Net$8,805$5,361▼ $3,444
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$183,067$171,576▼ $11,491
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,528$1,582▲ $54
Total Liabilities$1,528$1,582▲ $54
Net Assets / Fund Balance
Unrestricted Net Assets$181,539$169,994▼ $11,545
Total Net Assets Fund Balance$181,539$169,994▼ $11,545
Total Liabilities and Net Assets / Fund Balance$183,067$171,576▼ $11,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,397$31,723$34,120
Other Land Buildings$2,964$3,456$6,420
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John LindseyPresident
Stewart JenkinsVice President
Andrew MerriamSecretary
Midori FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,956
Program Service Revenue
$177,703
Investment Income
$120
Other Revenue
$0
All Other Contributions
$41,691
Change in Net Assets
$-11,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,544
Salaries, Compensation, and Employee Benefits$104,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,112-$96,112
All Other Expenses$12,578$20,706-$33,284
Fees for Services Accounting-$23,948-$23,948
Insurance-$11,872-$11,872
Payroll Taxes-$8,668-$8,668
Other Expenses$6,699$12,100-$6,699
Advertising-$5,535-$5,535
Depreciation Depletion-$4,749-$4,749
Occupancy-$2,628-$2,628
Office Expenses-$1,147-$1,147
Interest-$11-$11
Total Functional Expenses$48,848$187,476$0$236,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The Point San Luis Lighthouse Keepers corporate bylaws were amended November 12, 2014. The organization's mission statement was revised.”

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

“the return is reviewed by the president and vice president and presented to the board at the monthly meeting prior to its being filed.”

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

“governing documents, policies and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Point San Luis Lighthouse Keepers
EIN
93-1166865
Phone
8055405771
Address
PO Box 13556, San Luis Obispo, CA 93406

Signing Officer

Name
John Lindsey
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Voting Board Members
4
Independent Board Members
7
Employees
8

Preparer

Firm
Mosaic Business Services
Address
545 HIGUERA ST, SAN LUIS OBISPO, CA 93401
Preparer
Cay W Pooley
Phone
8055457798
Supplemental Narrative

Additional Explanations

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

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

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

“BANK CHARGES: Column (A) - Total = $-11; Column (B) - Program Services = $0; Column (C) - Management & General = $-11; Column (D) - Fundraising = $0”

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

“bank serv chg/credit card fee: Column (A) - Total = $4213; Column (B) - Program Services = $0; Column (C) - Management & General = $4213; Column (D) - Fundraising = $0”

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

“docent expenses: Column (A) - Total = $1183; Column (B) - Program Services = $0; Column (C) - Management & General = $1183; Column (D) - Fundraising = $0”

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

“dues & subscriptions: Column (A) - Total = $440; Column (B) - Program Services = $0; Column (C) - Management & General = $440; Column (D) - Fundraising = $0”

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

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

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

“Fourth Grade Trip Expenses: Column (A) - Total = $6325; Column (B) - Program Services = $6325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gift store purchases: Column (A) - Total = $6142; Column (B) - Program Services = $6142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“licenses & fees: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0”

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

“membership drive expense: Column (A) - Total = $1440; Column (B) - Program Services = $0; Column (C) - Management & General = $1440; Column (D) - Fundraising = $0”

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

“payroll services: Column (A) - Total = $2065; Column (B) - Program Services = $0; Column (C) - Management & General = $2065; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $975; Column (B) - Program Services = $0; Column (C) - Management & General = $975; Column (D) - Fundraising = $0”

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

“Sales Tax- annual on gift stor: Column (A) - Total = $1134; Column (B) - Program Services = $0; Column (C) - Management & General = $1134; Column (D) - Fundraising = $0”

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

“Security/Fire safety: Column (A) - Total = $666; Column (B) - Program Services = $0; Column (C) - Management & General = $666; Column (D) - Fundraising = $0”

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

“Store supplies: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $3047; Column (B) - Program Services = $0; Column (C) - Management & General = $3047; Column (D) - Fundraising = $0”

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

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

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

“Website: Column (A) - Total = $5439; Column (B) - Program Services = $0; Column (C) - Management & General = $5439; Column (D) - Fundraising = $0”

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

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

Raw XML AppendixShowing 400 of 444 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Van/Trolley expense
IRS990/OtherExpensesGrp/Desc1repair & maintenance
IRS990/OtherExpensesGrp/Desc2Group Tour Expenses
IRS990/OtherExpensesGrp/Desc3Reservation Call Center Charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012100
IRS990/OtherExpensesGrp/ProgramServicesAmt020853
IRS990/OtherExpensesGrp/ProgramServicesAmt18718
IRS990/OtherExpensesGrp/ProgramServicesAmt26699
IRS990/OtherExpensesGrp/TotalAmt020853
IRS990/OtherExpensesGrp/TotalAmt112100
IRS990/OtherExpensesGrp/TotalAmt28718
IRS990/OtherExpensesGrp/TotalAmt36699
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096112
IRS990/OtherSalariesAndWagesGrp/TotalAmt096112
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08668
IRS990/PayrollTaxesGrp/TotalAmt08668
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Gift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Lighthouse Admission
IRS990/ProgramServiceRevenueGrp/Desc2van/trolley tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152013
IRS990/ProgSrvcAccomActy2Grp/Desc0continued restoration and preservation of the point san luis lighthouse and pecho coast trail. revenue reported is actually grant monies received to do the restoration and upkeep if the lighthouse and the pecho coast trail which is the public access route through personally owned property that allows public access for education and recreation at the Lighthouse site
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
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IRS990/PYContributionsGrantsAmt0195588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151450
IRS990/PYProgramServiceRevenueAmt0175381
IRS990/PYRevenuesLessExpensesAmt0126847
IRS990/PYSalariesCompEmpBnftPaidAmt092708
IRS990/PYTotalExpensesAmt0244158
IRS990/PYTotalRevenueAmt0371005
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IRS990/ReconcilationRevenueExpnssAmt0-11545
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0177703
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0654877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01791744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02143828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415745
IRS990ScheduleA/Total509Grp/TotalAmt02143828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02143984
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/BookValueAmt02397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Point San Luis Lighthouse Keepers corporate bylaws were amended November 12, 2014. The organization's mission statement was revised.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the return is reviewed by the president and vice president and presented to the board at the monthly meeting prior to its being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents, policies and financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Archives: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $-11; Column (B) - Program Services = $0; Column (C) - Management & General = $-11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank serv chg/credit card fee: Column (A) - Total = $4213; Column (B) - Program Services = $0; Column (C) - Management & General = $4213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6docent expenses: Column (A) - Total = $1183; Column (B) - Program Services = $0; Column (C) - Management & General = $1183; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7dues & subscriptions: Column (A) - Total = $440; Column (B) - Program Services = $0; Column (C) - Management & General = $440; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fourth Grade Trip Expenses: Column (A) - Total = $6325; Column (B) - Program Services = $6325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift store purchases: Column (A) - Total = $6142; Column (B) - Program Services = $6142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant Restoration Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Library: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13licenses & fees: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14membership drive expense: Column (A) - Total = $1440; Column (B) - Program Services = $0; Column (C) - Management & General = $1440; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15payroll services: Column (A) - Total = $2065; Column (B) - Program Services = $0; Column (C) - Management & General = $2065; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $975; Column (B) - Program Services = $0; Column (C) - Management & General = $975; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax- annual on gift stor: Column (A) - Total = $1134; Column (B) - Program Services = $0; Column (C) - Management & General = $1134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security/Fire safety: Column (A) - Total = $666; Column (B) - Program Services = $0; Column (C) - Management & General = $666; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Store supplies: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $3047; Column (B) - Program Services = $0; Column (C) - Management & General = $3047; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tour Event Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Website: Column (A) - Total = $5439; Column (B) - Program Services = $0; Column (C) - Management & General = $5439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Wedding Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0171576
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IRS990/TotalContributionsAmt046956
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01528
IRS990/TotalLiabilitiesEOYAmt01582
IRS990/TotalLiabilitiesGrp/BOYAmt01528
IRS990/TotalLiabilitiesGrp/EOYAmt01582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,576
Liabilities
$1,582
Net assets
$169,994
Revenue
$224,779
Expenses
$236,324
Net income
-$11,545
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