Civic Intelligence

The Lighthouse School

990 • Fiscal year 2017 • EIN 93-1311037

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization Profilewww.thelighthouseschool.org
62858 Highway 101Coos Bay, OR 97420

(541) 751-1649

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,686,565

Up $838,693 (+99%) from 2016

Net Assets

Up

-$84,467

Up $85,935 (+50%) from 2016

Liabilities

Up

$1,771,032

Up $752,758 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$1,773,345

Up $224,915 (+15%) from 2016

Expenses

Down

$1,735,184

Down $278,487 (-14%) from 2016

Net Income

Up

$38,161

Up $503,402 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $418,078Liabilities 2011: $77,271Net Assets 2011: $340,8072011Assets 2012: $480,425Liabilities 2012: $65,803Net Assets 2012: $414,6222012Assets 2013: $475,606Liabilities 2013: $57,566Net Assets 2013: $418,0402013Assets 2014: $514,953Liabilities 2014: $86,168Net Assets 2014: $428,7852014Assets 2015: $950,327Liabilities 2015: $655,488Net Assets 2015: $294,8392015Assets 2016: $847,872Liabilities 2016: $1,018,274Net Assets 2016: -$170,4022016Assets 2017: $1,686,565Liabilities 2017: $1,771,032Net Assets 2017: -$84,4672017Assets 2018: $1,637,960Liabilities 2018: $1,564,982Net Assets 2018: $72,9782018Assets 2019: $1,583,266Liabilities 2019: $1,786,292Net Assets 2019: -$203,0262019Assets 2020: $1,804,199Liabilities 2020: $2,125,419Net Assets 2020: -$321,2202020Assets 2021: $1,958,609Liabilities 2021: $2,085,420Net Assets 2021: -$126,8112021Assets 2022: $2,864,400Liabilities 2022: $2,727,289Net Assets 2022: $137,1112022Assets 2023: $2,705,775Liabilities 2023: $2,471,382Net Assets 2023: $234,3932023Assets 2024: $2,822,538Liabilities 2024: $1,974,083Net Assets 2024: $848,4552024Assets 2025: $2,997,368Liabilities 2025: $2,405,699Net Assets 2025: $591,6692025

Highlighted filing

2017

Assets$1,686,565
Liabilities$1,771,032
Net Assets-$84,467
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,216,899Expenses 2011: $1,129,947Net Income 2011: $86,9522011Revenue 2012: $1,300,844Expenses 2012: $1,227,029Net Income 2012: $73,8152012Revenue 2013: $1,280,160Expenses 2013: $1,276,742Net Income 2013: $3,4182013Revenue 2014: $1,321,387Expenses 2014: $1,310,642Net Income 2014: $10,7452014Revenue 2015: $1,857,924Expenses 2015: $1,423,498Net Income 2015: $434,4262015Revenue 2016: $1,548,430Expenses 2016: $2,013,671Net Income 2016: -$465,2412016Revenue 2017: $1,773,345Expenses 2017: $1,735,184Net Income 2017: $38,1612017Revenue 2018: $1,921,128Expenses 2018: $1,763,683Net Income 2018: $157,4452018Revenue 2019: $1,900,063Expenses 2019: $2,176,067Net Income 2019: -$276,0042019Revenue 2020: $1,915,019Expenses 2020: $2,033,213Net Income 2020: -$118,1942020Revenue 2021: $2,346,465Expenses 2021: $2,152,056Net Income 2021: $194,4092021Revenue 2022: $2,236,186Expenses 2022: $1,972,264Net Income 2022: $263,9222022Revenue 2023: $2,281,917Expenses 2023: $2,184,635Net Income 2023: $97,2822023Revenue 2024: $2,836,714Expenses 2024: $2,222,652Net Income 2024: $614,0622024Revenue 2025: $2,587,334Expenses 2025: $2,844,120Net Income 2025: -$256,7862025

Highlighted filing

2017

Revenue$1,773,345
Expenses$1,735,184
Net Income$38,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,773,345
Mission and Program Overview

Mission

The school provides youth activities and education for students within the north bend, oregon, school district. The school operates a public school that educates students in a waldorf style program. Support comes from local school districts, government and private grantors, contributions, and program fees.

The school provides youth activities and education for students within the coos bay, oregon, school district. The school operates a public school that educates students in a waldorf style program. Support comes from local school districts, government and private grantors, contributions, and program fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,599$654,734▲ $38,135
Land, Buildings, and Equipment, Net$8,478$112,432▲ $103,954
Pledges and Grants Receivable$14,300$92,749▲ $78,449
Prepaid Expenses and Deferred Charges$6,544$7,501▲ $957
Accounts Receivable$4,175$3,229▼ $946
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$830,122$1,686,565▲ $856,443
Other Assets Total$180,026$815,920▲ $635,894
Liabilities
Other Liabilities$751,366$1,592,554▲ $841,188
Deferred Revenue$178,112$153,944▼ $24,168
Accounts Payable and Accrued Expenses$23,272$24,534▲ $1,262
Total Liabilities$952,750$1,771,032▲ $818,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,300--
Unrestricted Net Assets$-136,928$-84,467▲ $52,461
Total Net Assets Fund Balance$-122,628$-84,467▲ $38,161
Total Liabilities and Net Assets / Fund Balance$830,122$1,686,565▲ $856,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,976$40,124$137,100
Other Land Buildings$4,190$10,871$15,061
Leasehold Improvements$11,266$1,897$13,163
Other Assets Org$815,920--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wade LesterExecutive DirectorFT$81,049$81,049

Board Members and Trustees

NameTitle
Lisa LagessePresident
Daniel PruettVice President
Brett PruessBoard Director
Brooke WaltonBoard Director
Erica StreetBoard Director
John GibsonBoard Director
Julie GraberBoard Director
Paula MosleyBoard Director
Shawna JohnstonBoard Director
Josie KeatingSecretary
Scott MceachernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,925
Program Service Revenue
$36,259
Investment Income
$489
Other Revenue
$1,583,672
All Other Contributions
$152,925
Change in Net Assets
$38,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,732
Other Expenses$675,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,573$68,172-$661,745
Occupancy$245,700--$245,700
Other Employee Benefits$117,723$13,188-$130,911
Pension Plan Contributions$99,789$20,305-$120,094
Current Officers, Directors, Trustees, and Key Employees-$81,049-$81,049
Payroll Taxes$53,349$12,584-$65,933
All Other Expenses$40,040$10,342-$50,382
Other Expenses$18,670$2,349-$21,019
Fees for Services Accounting-$20,688-$20,688
Depreciation Depletion$4,459$7,128-$11,587
Office Expenses-$6,831-$6,831
Insurance-$5,850-$5,850
Total Functional Expenses$1,381,145$354,039$0$1,735,184
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
Net Pension Liability$1,592,554
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
No
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 11B: Form 990 Review Process

“The form 990 will be reviewed by the board 0f directors and managment of the lighthouse school.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse School
EIN
93-1311037
Phone
5417511649
Address
62858 HIGHWAY 101, COOS BAY, OR 97420

Signing Officer

Name
Wade Lester
Title
Executive Director
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
38

Preparer

Firm
Wall & Wall PC CPAs
Address
750 Central Ave Suite 102, Coos Bay, OR 97420
Preparer
J Robert Wall CPA
Phone
5412691358
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112432
IRS990/LandBldgEquipCostOrOtherBssAmt0165324
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE SCHOOL PROVIDES YOUTH ACTIVITIES AND EDUCATION FOR STUDENTS WITHIN THE COOS BAY, OREGON, SCHOOL DISTRICT. THE SCHOOL OPERATES A PUBLIC SCHOOL THAT EDUCATES STUDENTS IN A WALDORF STYLE PROGRAM. SUPPORT COMES FROM LOCAL SCHOOL DISTRICTS, GOVERNMENT AND PRIVATE GRANTORS, CONTRIBUTIONS, AND PROGRAM FEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-122628
IRS990/NetAssetsOrFundBalancesEOYAmt0-84467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0245700
IRS990/OccupancyGrp/TotalAmt0245700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06831
IRS990/OfficeExpensesGrp/TotalAmt06831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0180026
IRS990/OtherAssetsTotalGrp/EOYAmt0815920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130911
IRS990/OtherExpensesGrp/Desc0FURNITURE & FIXTURES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22349
IRS990/OtherExpensesGrp/ProgramServicesAmt0139888
IRS990/OtherExpensesGrp/ProgramServicesAmt166481
IRS990/OtherExpensesGrp/ProgramServicesAmt21473
IRS990/OtherExpensesGrp/ProgramServicesAmt318670
IRS990/OtherExpensesGrp/TotalAmt0215942
IRS990/OtherExpensesGrp/TotalAmt166481
IRS990/OtherExpensesGrp/TotalAmt230972
IRS990/OtherExpensesGrp/TotalAmt321019
IRS990/OtherLiabilitiesGrp/BOYAmt0751366
IRS990/OtherLiabilitiesGrp/EOYAmt01592554
IRS990/OtherRevenueMiscGrp/Desc0State School Fund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01583672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01583672
IRS990/OtherRevenueTotalAmt01583672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012584
IRS990/PayrollTaxesGrp/ProgramServicesAmt053349
IRS990/PayrollTaxesGrp/TotalAmt065933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099789
IRS990/PensionPlanContributionsGrp/TotalAmt0120094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Instruction
IRS990/ProgramServiceRevenueGrp/Desc1Supporting services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405427
IRS990/PYOtherRevenueAmt01494560
IRS990/PYProgramServiceRevenueAmt032080
IRS990/PYRevenuesLessExpensesAmt0-465241
IRS990/PYSalariesCompEmpBnftPaidAmt01608244
IRS990/PYTotalExpensesAmt02013671
IRS990/PYTotalRevenueAmt01548430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0815920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01592554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0815920
IRS990ScheduleD/TotalLiabilityAmt01592554
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD 0F DIRECTORS AND MANAGMENT OF THE LIGHTHOUSE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,565
Liabilities
$1,771,032
Net assets
-$84,467
Revenue
$1,773,345
Expenses
$1,735,184
Net income
$38,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$2.41$0.59$2.59$2.84$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.97$0.85$2.84$2.22$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.47$0.23$2.28$2.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.73$0.14$2.24$1.97$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.09$0.13$2.35$2.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.80$2.13$0.32$1.92$2.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.79$0.20$1.90$2.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.56$0.07$1.92$1.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.77$0.08$1.77$1.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$1.55$2.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$1.86$1.42$0.43
2014Summary only. Only limited summary data is available for this year.$0.51$0.09$0.43$1.32$1.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$1.30$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$1.22$1.13$0.09