Civic Intelligence

Point San Luis Lighthouse Keepers

990 • Fiscal year 2015 • EIN 93-1166865

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2006

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

(805) 533-7843

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$202,904

Up $31,328 (+18%) from 2014

Net Assets

Up

$197,594

Up $27,600 (+16%) from 2014

Liabilities

Up

$5,310

Up $3,728 (+236%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$285,011

Up $60,232 (+27%) from 2014

Expenses

Up

$257,411

Up $21,087 (+8.9%) from 2014

Net Income

Up

$27,600

Up $39,145 (+339%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$202,904
Liabilities$5,310
Net Assets$197,594
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$285,011
Expenses$257,411
Net Income$27,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2006
Return Version
2015v2.1
Gross Receipts
$285,011
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
Cash and Non-Interest-Bearing Accounts$86,058$114,781▲ $28,723
Savings and Temporary Cash Investments$80,156$80,277▲ $121
Inventories for Sale or Use-$5,260-
Land, Buildings, and Equipment, Net$5,362$2,586▼ $2,776
Total Assets$171,576$202,904▲ $31,328
Liabilities
Accounts Payable and Accrued Expenses$1,582$5,310▲ $3,728
Total Liabilities$1,582$5,310▲ $3,728
Net Assets / Fund Balance
Unrestricted Net Assets$169,994$197,594▲ $27,600
Total Net Assets Fund Balance$169,994$197,594▲ $27,600
Total Liabilities and Net Assets / Fund Balance$171,576$202,904▲ $31,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,586$3,834-
Equipment-$34,120-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John LindseyPresident
Ed TaintorVice President
Carolyn MoffettMember
Greg ChilinaMember
Jim EllsworthMember
Joe BradburyMember
Nancy StuhlmillerMember
Rick RengelMember
Susan StewartMember
Tarren CollinsMember
Dave CongaltonSecretary
Barton DennenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,258
Program Service Revenue
$192,389
Investment Income
$364
Other Revenue
$0
All Other Contributions
$43,538
Change in Net Assets
$27,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,137
Salaries, Compensation, and Employee Benefits$117,274
Total Fundraising Expense$21,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,212$11,397$3,799$57,408
Current Officers, Directors, Trustees, and Key Employees$9,958$29,876$9,958$49,792
All Other Expenses$18,843$2,967$5,762$27,572
Advertising$13,719$0$0$13,719
Occupancy$7,628$5,953$0$13,581
Insurance$9,663$2,932$419$13,014
Fees for Services Management$9,000$2,670$0$11,670
Payroll Taxes$4,883$3,878$1,313$10,074
Other Expenses$5,465$0$0$5,465
Fees for Services Accounting$0$5,439$0$5,439
Depreciation Depletion$0$2,775$0$2,775
Office Expenses$716$973$0$1,689
Interest$0$93$0$93
Total Functional Expenses$165,562$70,598$21,251$257,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
125th Light the Night$26,912$26,912-$26,912
Make Merry$19,488$19,488$457$19,031
Total Events$46,400$46,400$6,219$40,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Point San Luis Lighthouse Keepers
EIN
93-1166865
Phone
8055337843
Address
PO BOX 13556, SAN LUIS OBISPO, CA 93406

Signing Officer

Name
Jim Ellsworth
Title
President
Phone
8055337843
Signed
2006-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ellsworth
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
9
Volunteers
85

Preparer

Firm
Better Business Financial Services
Address
3591 SACRAMENTO DR STE 106, SAN LUIS OBISPO, CA 93401
Preparer
Michelle J Welshonseaatpata
Phone
8055441656
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews tax return during board meeting”

Pt VI, Line 12C

“Each board member and staff sign psllk code of ethics forms”

Pt VI, Line 8B

“Minutes are taken by the secretary of the board”

Form 990, Part IX, Line 24E

“125th light the night expense 5762. 0. 0. 5762.”

Form 990, Part IX, Line 24E

“Telephone 2834. 2834. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 664. 664. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 2306. 0. 2306. 0.”

Form 990, Part IX, Line 24E

“Bank card fees 7662. 7662. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 393. 0. 393. 0.”

Form 990, Part IX, Line 24E

“Bank charge 179. 0. 179. 0.”

Form 990, Part IX, Line 24E

“License fee 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“Reservation call center 6334. 6334. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax gift store 1349. 1349. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding adj -1. 0. -1. 0.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt132241
IRS990/OtherExpensesGrp/ProgramServicesAmt211234
IRS990/OtherExpensesGrp/ProgramServicesAmt35465
IRS990/OtherExpensesGrp/TotalAmt01645
IRS990/OtherExpensesGrp/TotalAmt132241
IRS990/OtherExpensesGrp/TotalAmt211234
IRS990/OtherExpensesGrp/TotalAmt35465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042212
IRS990/OtherSalariesAndWagesGrp/TotalAmt057408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03878
IRS990/PayrollTaxesGrp/ProgramServicesAmt04883
IRS990/PayrollTaxesGrp/TotalAmt010074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM ELLSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0GIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1LIGHTHOUSE ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2VAN/TROLLEY TOURS
IRS990/ProgramServiceRevenueGrp/Desc3WEDDINGS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0131544
IRS990/PYProgramServiceRevenueAmt0177703
IRS990/PYRevenuesLessExpensesAmt0-11545
IRS990/PYSalariesCompEmpBnftPaidAmt0104780
IRS990/PYTotalExpensesAmt0236324
IRS990/PYTotalRevenueAmt0224779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0654877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01468257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02012730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477579
IRS990ScheduleA/Total509Grp/TotalAmt02012730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02013250
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/DepreciationAmt034120
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03834
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06219
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0125TH LIGHT THE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAKE MERRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS TAX RETURN DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND STAFF SIGN PSLLK CODE OF ETHICS FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN BY THE SECRETARY OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3125TH LIGHT THE NIGHT EXPENSE 5762. 0. 0. 5762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 2834. 2834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 664. 664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE 2306. 0. 2306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CARD FEES 7662. 7662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 393. 0. 393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE 179. 0. 179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE FEE 90. 0. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESERVATION CALL CENTER 6334. 6334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX GIFT STORE 1349. 1349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING ADJ -1. 0. -1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,904
Liabilities
$5,310
Net assets
$197,594
Revenue
$285,011
Expenses
$257,411
Net income
$27,600
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
2015Detailed filing. Detailed filing data is available for this year.$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