Civic Intelligence

The Lighthouse School the Lighthouse School

990 • Fiscal year 2021 • EIN 93-1311037

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfileN/A
62858 Hwy 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

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,958,609

Up $154,410 (+8.6%) from 2020

Net Assets

Up

-$126,811

Up $194,409 (+61%) from 2020

Liabilities

Down

$2,085,420

Down $39,999 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$2,346,465

Up $431,446 (+23%) from 2020

Expenses

Up

$2,152,056

Up $118,843 (+5.8%) from 2020

Net Income

Up

$194,409

Up $312,603 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,958,609
Liabilities$2,085,420
Net Assets-$126,811
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$2,346,465
Expenses$2,152,056
Net Income$194,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$2,346,465
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$888,351$963,303▲ $74,952
Land, Buildings, and Equipment, Net$230,415$285,812▲ $55,397
Accounts Receivable-$3,539-
Prepaid Expenses and Deferred Charges$933$622▼ $311
Savings and Temporary Cash Investments-$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-
Total Assets$1,804,199$1,958,609▲ $154,410
Other Assets Total$684,500$705,333▲ $20,833
Liabilities
Other Liabilities$2,078,401$1,946,174▼ $132,227
Accounts Payable and Accrued Expenses$47,018$139,246▲ $92,228
Total Liabilities$2,125,419$2,085,420▼ $39,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-321,220$-126,811▲ $194,409
Total Net Assets Fund Balance$-321,220$-126,811▲ $194,409
Total Liabilities and Net Assets / Fund Balance$1,804,199$1,958,609▲ $154,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,263$149,981$218,244
Leasehold Improvements$55,095$66,659$121,754
Other Land Buildings$42,257$71,254$113,511
Buildings$60,806$614$61,420
Land$59,391-$59,391
Other Assets Org$39,520--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley LakeDirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
John GibsonPresident
Lisa LagesseVice President
Avena SinghBoard Member
Daniel PruettBoard Member
George von DassowBoard Member
Jenni SchmittBoard Member
Paula MosleyBoard Member
Stephanie OspinaBoard Member
Stephanie MesserleSecretary
Tim HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326,363
Program Service Revenue
$0
Investment Income
$682
Other Revenue
$19,420
All Other Contributions
$2,189,067
Change in Net Assets
$194,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,346,465
Total Revenue per Audited Statements
$2,346,465
Total Revenue per Form 990
$2,346,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,276
Other Expenses$495,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,061$104,605-$1,028,666
Pension Plan Contributions$264,764$45,278-$310,042
Other Employee Benefits$112,586$27,094-$139,680
Payroll Taxes$83,484$9,404-$92,888
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Depreciation Depletion$66,890--$66,890
Office Expenses$45,570$16,563-$62,133
Information Technology$53,939$7,482-$61,421
Fees for Services Accounting$1,767$17,270-$19,037
Insurance$7,835--$7,835
Fees for Services Legal$6,618--$6,618
Other Expenses$5,757$9,003-$5,757
Travel$1,010--$1,010
Advertising$500--$500
Total Functional Expenses$1,830,357$321,699$0$2,152,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,152,056
Total Expenses per Audited Statements$2,152,056
Total Expenses per Form 990$2,152,056
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
Pension liability$1,503,301
Deferred inflows of resources$442,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 before it is signed and submitted.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Lighthouse School
EIN
93-1311037
Phone
5417511649
Address
62858 Hwy 101, Coos Bay, OR 97420

Signing Officer

Name
Shelley Lake
Title
Director
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Lake
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
38

Preparer

Firm
Hmw Cpas & Associates LLC
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Laura Fisher
Phone
5412699338
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IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0-321220
IRS990/NetAssetsOrFundBalancesEOYAmt0-126811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-321220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-126811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016563
IRS990/OfficeExpensesGrp/ProgramServicesAmt045570
IRS990/OfficeExpensesGrp/TotalAmt062133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684500
IRS990/OtherAssetsTotalGrp/EOYAmt0705333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139680
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Misc expenses
IRS990/OtherExpensesGrp/Desc2Leases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09003
IRS990/OtherExpensesGrp/ProgramServicesAmt0245700
IRS990/OtherExpensesGrp/ProgramServicesAmt19876
IRS990/OtherExpensesGrp/ProgramServicesAmt25757
IRS990/OtherExpensesGrp/TotalAmt0245700
IRS990/OtherExpensesGrp/TotalAmt118879
IRS990/OtherExpensesGrp/TotalAmt25757
IRS990/OtherLiabilitiesGrp/BOYAmt02078401
IRS990/OtherLiabilitiesGrp/EOYAmt01946174
IRS990/OtherRevenueMiscGrp/Desc0Charges for services
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019420
IRS990/OtherRevenueTotalAmt019420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09404
IRS990/PayrollTaxesGrp/ProgramServicesAmt083484
IRS990/PayrollTaxesGrp/TotalAmt092888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264764
IRS990/PensionPlanContributionsGrp/TotalAmt0310042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0622
IRS990/PrincipalOfficerNm0Shelley Lake
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01883615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0463292
IRS990/PYOtherRevenueAmt028958
IRS990/PYRevenuesLessExpensesAmt0-118194
IRS990/PYSalariesCompEmpBnftPaidAmt01569921
IRS990/PYTotalExpensesAmt02033213
IRS990/PYTotalRevenueAmt01915019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02346465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061420
IRS990ScheduleD/EquipmentGrp/BookValueAmt068263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218244
IRS990ScheduleD/ExpensesSubtotalAmt02152056
IRS990ScheduleD/LandGrp/BookValueAmt059391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0665813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RHIA Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11503301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred inflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension liability
IRS990ScheduleD/RevenueSubtotalAmt02346465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0705333
IRS990ScheduleD/TotalExpensesPerForm990Amt02152056
IRS990ScheduleD/TotalLiabilityAmt01946174
IRS990ScheduleD/TotalRevenuePerForm990Amt02346465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02346465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02152056
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School received financial assistance through the Oregon Department of Education State School Fund that passed through the Coos Bay Public School District.The School received Payroll Protection Program grant monies in the prior fiscal year as financial assistance under the CARES Act. During fiscal year 2021, the amount was forgiven in its entirety.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be reviewed before it is signed and submitted.
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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01804199
IRS990/TotalAssetsEOYAmt01958609
IRS990/TotalAssetsGrp/BOYAmt01804199
IRS990/TotalAssetsGrp/EOYAmt01958609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02326363
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,958,609
Liabilities
$2,085,420
Net assets
-$126,811
Revenue
$2,346,465
Expenses
$2,152,056
Net income
$194,409
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