Civic Intelligence

Point San Luis Lighthouse Keepers

990 • Fiscal year 2016 • EIN 93-1166865

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.pointsanluislighthouse.org
PO Box 308Avila Beach, CA 93424

(701) 230-1741

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$276,817

Up $73,913 (+36%) from 2015

Net Assets

Up

$241,741

Up $44,147 (+22%) from 2015

Liabilities

Up

$35,076

Up $29,766 (+561%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$287,534

Up $2,523 (+0.9%) from 2015

Expenses

Down

$237,406

Down $20,005 (-7.8%) from 2015

Net Income

Up

$50,128

Up $22,528 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$276,817
Liabilities$35,076
Net Assets$241,741
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$287,534
Expenses$237,406
Net Income$50,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$293,784
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$114,781$182,257▲ $67,476
Savings and Temporary Cash Investments$80,277$80,355▲ $78
Land, Buildings, and Equipment, Net$2,586$7,990▲ $5,404
Inventories for Sale or Use$5,260$6,215▲ $955
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$202,904$276,817▲ $73,913
Other Assets Total-$0-
Liabilities
Grants Payable-$22,679-
Unsecured Notes Loans Payable-$7,357-
Other Liabilities$5,310$5,040▼ $270
Total Liabilities$5,310$35,076▲ $29,766
Net Assets / Fund Balance
Unrestricted Net Assets$197,594$241,741▲ $44,147
Total Net Assets Fund Balance$197,594$241,741▲ $44,147
Total Liabilities and Net Assets / Fund Balance$202,904$276,817▲ $73,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,954$38,487$45,441
Other Land Buildings$1,036$4,321$5,357
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim EllsworthPresident
Ed TaintorVice President
Barton DennenDirector
Carolyn MoffattDirector
Dave CongaltonDirector
Joe BradburyDirector
John LindseyDirector
Rick RengelDirector
Susan StewartDirector
Tarren CollinsDirector
Greg ChilinaSecretary
Nancy StuhlmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,779
Program Service Revenue
$259,193
Investment Income
$343
Other Revenue
$11,219
All Other Contributions
$13,469
Change in Net Assets
$50,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,031
Salaries, Compensation, and Employee Benefits$117,375
Total Fundraising Expense$1,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,506$79,303-$107,809
All Other Expenses$28,955$9,787$1,120$39,862
Fees for Services Other$9,442$9,443-$18,885
Other Expenses$10,322$2,975-$10,322
Payroll Taxes$2,487$7,079-$9,566
Depreciation Depletion$2,160$720-$2,880
Advertising$2,695--$2,695
Interest-$510-$510
Total Functional Expenses$126,469$109,817$1,120$237,406
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wedding Deposits$4,000
Tour Deposits$600
Gift Certificates$440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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, Line 19: Other Organization Documents Publicly Available

“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
Jim Ellsworth
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ellsworth
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
90

Preparer

Firm
Carlos J Reynoso CPA Pc
Address
3235 Satellite Blvd BLDG 400 Ste 30, DULUTH, GA 30096
Preparer
Carlos J Reynoso
Phone
7702912019
Supplemental Narrative

Additional Explanations

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

“BANK CARD PROCESSING FEES: Column (A) - Total = $8638; Column (B) - Program Services = $8638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUSINESS PROMOTION: Column (A) - Total = $2305; Column (B) - Program Services = $2305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contract labor: Column (A) - Total = $2815; Column (B) - Program Services = $2815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DOCENT AND VOLUNTEER EXPS: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ELECTRICITY: Column (A) - Total = $1643; Column (B) - Program Services = $821; Column (C) - Management & General = $822; Column (D) - Fundraising = $0”

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

“four grade trip expenses: Column (A) - Total = $4268; Column (B) - Program Services = $4268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING EXPENSES: Column (A) - Total = $1120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1120”

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

“OFFICE SUPPLIES AND EXP.: Column (A) - Total = $1970; Column (B) - Program Services = $0; Column (C) - Management & General = $1970; Column (D) - Fundraising = $0”

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

“OTHER OPERATING EXPENSES: Column (A) - Total = $3645; Column (B) - Program Services = $0; Column (C) - Management & General = $3645; Column (D) - Fundraising = $0”

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

“POSTAGE: Column (A) - Total = $514; Column (B) - Program Services = $0; Column (C) - Management & General = $514; Column (D) - Fundraising = $0”

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

“Printing and Photos: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESERVATION CALL CENTER FEES: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Restoration expenses: Column (A) - Total = $2987; Column (B) - Program Services = $2987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SALES TAXES PAID: Column (A) - Total = $2743; Column (B) - Program Services = $2743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY AND ALARM SYSTEMS: Column (A) - Total = $2112; Column (B) - Program Services = $1056; Column (C) - Management & General = $1056; Column (D) - Fundraising = $0”

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

“TELEPHONE : Column (A) - Total = $2140; Column (B) - Program Services = $1070; Column (C) - Management & General = $1070; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $1419; Column (B) - Program Services = $709; Column (C) - Management & General = $710; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The treasurer hires the auditor with the approval of the board. The treasurer coordinates the audit work with the auditor and reviews the audit report before it is presented to the board at their regular monthly meeting.”

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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/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011219
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tour program expense
IRS990/OtherExpensesGrp/Desc1Fleet expense
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/OtherExpensesGrp/ProgramServicesAmt018522
IRS990/OtherExpensesGrp/ProgramServicesAmt114457
IRS990/OtherExpensesGrp/ProgramServicesAmt28923
IRS990/OtherExpensesGrp/ProgramServicesAmt310322
IRS990/OtherExpensesGrp/TotalAmt018522
IRS990/OtherExpensesGrp/TotalAmt114457
IRS990/OtherExpensesGrp/TotalAmt211898
IRS990/OtherExpensesGrp/TotalAmt310322
IRS990/OtherLiabilitiesGrp/BOYAmt05310
IRS990/OtherLiabilitiesGrp/EOYAmt05040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07079
IRS990/PayrollTaxesGrp/ProgramServicesAmt02487
IRS990/PayrollTaxesGrp/TotalAmt09566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM ELLSWORTH
IRS990/PriorPeriodAdjustmentsAmt0-5981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIKER AND KAYAK FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESTORATION
IRS990/ProgramServiceRevenueGrp/Desc3VAN AND TROLLEY TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140137
IRS990/PYProgramServiceRevenueAmt0192389
IRS990/PYRevenuesLessExpensesAmt027600
IRS990/PYSalariesCompEmpBnftPaidAmt0117274
IRS990/PYTotalExpensesAmt0257411
IRS990/PYTotalRevenueAmt0285011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0654877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0821135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654877
IRS990ScheduleA/Total509Grp/TotalAmt01828592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829455
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,817
Liabilities
$35,076
Net assets
$241,741
Revenue
$287,534
Expenses
$237,406
Net income
$50,128
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
2016Detailed filing. Detailed filing data is available for this year.$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