Civic Intelligence

The Lighthouse School the Lighthouse School

990 • Fiscal year 2024 • EIN 93-1311037

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

Organization ProfileN/A
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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,980

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,822,538

Up $116,763 (+4.3%) from 2023

Net Assets

Up

$848,455

Up $614,062 (+262%) from 2023

Liabilities

Down

$1,974,083

Down $497,299 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$2,836,714

Up $554,797 (+24%) from 2023

Expenses

Up

$2,222,652

Up $38,017 (+1.7%) from 2023

Net Income

Up

$614,062

Up $516,780 (+531%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$2,822,538
Liabilities$1,974,083
Net Assets$848,455
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$2,836,714
Expenses$2,222,652
Net Income$614,062
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,836,714
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$1,306,069$1,538,385▲ $232,316
Land, Buildings, and Equipment, Net$273,100$248,079▼ $25,021
Intangible Assets$264,252$178,548▼ $85,704
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,705,776$2,822,538▲ $116,762
Other Assets Total$862,355$857,526▼ $4,829
Liabilities
Other Liabilities$2,257,051$1,934,127▼ $322,924
Accounts Payable and Accrued Expenses$214,332$39,956▼ $174,376
Total Liabilities$2,471,383$1,974,083▼ $497,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$512,331-
Net Assets Without Donor Restrictions$234,393$336,124▲ $101,731
Total Net Assets Fund Balance$234,393$848,455▲ $614,062
Total Liabilities and Net Assets / Fund Balance$2,705,776$2,822,538▲ $116,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,004$267,555$328,559
Buildings$127,684$123,216$250,900
Land$59,391-$59,391
Other Assets Org$857,526--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Shelley LakeDirector$91,980$91,980

Board Members and Trustees

NameTitle
Stephanie MesserleChair
John GibsonVice Chair
Anita MartinsBoard Member
George Von DassowBoard Member
Maya WattsBoard Member
Paula MosleyBoard Member
Stacy CourtrightBoard Member
Lisa LagesseFounder
Jenni SchmittSecretary
Mckinley PradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,142
Program Service Revenue
$0
Investment Income
$31,134
Other Revenue
$168,438
All Other Contributions
$2,015,878
Change in Net Assets
$614,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,714
Total Revenue per Audited Statements
$2,836,714
Total Revenue per Form 990
$2,836,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,607
Other Expenses$518,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,783$233,340-$1,249,123
Other Employee Benefits$172,457$31,140-$203,597
Occupancy-$152,252-$152,252
Payroll Taxes$95,315$30,054-$125,369
Current Officers, Directors, Trustees, and Key Employees-$91,980-$91,980
Depreciation Depletion$35,046--$35,046
Pension Plan Contributions$24,706$9,832-$34,538
Information Technology$12,427$14,287-$26,714
Travel$18,972$2,829-$21,801
Fees for Services Accounting$2,112$19,045-$21,157
Insurance$11,490--$11,490
Fees for Services Other$888$8,885-$9,773
Other Expenses$9,097$18,680-$9,097
All Other Expenses$8,758--$8,758
Office Expenses$3,752$1,646-$5,398
Fees for Services Legal-$2,165-$2,165
Advertising$2,022--$2,022
Total Functional Expenses$1,552,786$669,866$0$2,222,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,222,652
Total Expenses per Audited Statements$2,222,652
Total Expenses per Form 990$2,222,652
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
Other Liability$1,934,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shelley Lake
Title
Director
Phone
5414357700
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Lake
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
49

Preparer

Firm
Umpqua Valley Financial LLC
Address
171 NE Exchange Ave, Roseburg, OR 97470
Preparer
Desiree Gheer
Phone
5416778100
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248079
IRS990/LandBldgEquipCostOrOtherBssAmt0638850
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234393
IRS990/NetAssetsOrFundBalancesEOYAmt0848455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152252
IRS990/OccupancyGrp/TotalAmt0152252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OfficeExpensesGrp/ProgramServicesAmt03752
IRS990/OfficeExpensesGrp/TotalAmt05398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0862355
IRS990/OtherAssetsTotalGrp/EOYAmt0857526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203597
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218680
IRS990/OtherExpensesGrp/ProgramServicesAmt085856
IRS990/OtherExpensesGrp/ProgramServicesAmt154105
IRS990/OtherExpensesGrp/ProgramServicesAmt29097
IRS990/OtherExpensesGrp/TotalAmt0120939
IRS990/OtherExpensesGrp/TotalAmt172753
IRS990/OtherExpensesGrp/TotalAmt218680
IRS990/OtherExpensesGrp/TotalAmt39097
IRS990/OtherLiabilitiesGrp/BOYAmt02257051
IRS990/OtherLiabilitiesGrp/EOYAmt01934127
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185473
IRS990/OtherRevenueTotalAmt0168438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030054
IRS990/PayrollTaxesGrp/ProgramServicesAmt095315
IRS990/PayrollTaxesGrp/TotalAmt0125369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024706
IRS990/PensionPlanContributionsGrp/TotalAmt034538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY LAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02244834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02794
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471816
IRS990/PYOtherRevenueAmt034289
IRS990/PYRevenuesLessExpensesAmt097282
IRS990/PYSalariesCompEmpBnftPaidAmt01712819
IRS990/PYTotalExpensesAmt02184635
IRS990/PYTotalRevenueAmt02281917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0614062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02836714
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250900
IRS990ScheduleD/EquipmentGrp/BookValueAmt061004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328559
IRS990ScheduleD/ExpensesSubtotalAmt02222652
IRS990ScheduleD/LandGrp/BookValueAmt059391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0857526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01934127
IRS990ScheduleD/RevenueSubtotalAmt02836714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0857526
IRS990ScheduleD/TotalExpensesPerForm990Amt02222652
IRS990ScheduleD/TotalLiabilityAmt01934127
IRS990ScheduleD/TotalRevenuePerForm990Amt02836714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02836714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02222652
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02705776
IRS990/TotalAssetsEOYAmt02822538
IRS990/TotalAssetsGrp/BOYAmt02705776
IRS990/TotalAssetsGrp/EOYAmt02822538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02637142
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01552786
IRS990/TotalFunctionalExpensesGrp/TotalAmt02222652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02471383

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822,538
Liabilities
$1,974,083
Net assets
$848,455
Revenue
$2,836,714
Expenses
$2,222,652
Net income
$614,062
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