Civic Intelligence

Cape Cod Lighthouse Charter School Education Foundation Inc

990EZ • Fiscal year 2015 • EIN 04-3254547

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

195 Route 137East Harwich, MA 02645

(774) 408-7994

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

85%

Higher net margin than 97% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$175,169

Up $34,770 (+25%) from 2014

Net Assets

Up

$175,169

Up $47,575 (+37%) from 2014

Liabilities

Down

$0

Down $12,805 (-100%) from 2014

Revenue

Down

$55,943

Down $27,689 (-33%) from 2014

Expenses

Down

$8,368

Down $45,903 (-85%) from 2014

Net Income

Up

$47,575

Up $18,214 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $434,097Liabilities 2010: $19,301Net Assets 2010: $414,7962010Assets 2011: $449,906Liabilities 2011: $28,786Net Assets 2011: $421,1202011Assets 2012: $73,653Liabilities 2012: $28,786Net Assets 2012: $44,8672012Assets 2013: $106,731Liabilities 2013: $8,498Net Assets 2013: $98,2332013Assets 2014: $140,399Liabilities 2014: $12,805Net Assets 2014: $127,5942014Assets 2015: $175,169Liabilities 2015: $0Net Assets 2015: $175,1692015Assets 2016: $199,437Liabilities 2016: $0Net Assets 2016: $199,4372016Assets 2017: $232,706Liabilities 2017: $0Net Assets 2017: $232,7062017Assets 2018: $226,291Liabilities 2018: $0Net Assets 2018: $226,2912018Assets 2019: $217,161Liabilities 2019: $0Net Assets 2019: $217,1612019Assets 2020: $237,065Liabilities 2020: $0Net Assets 2020: $237,0652020Assets 2021: $276,315Liabilities 2021: $1,250Net Assets 2021: $275,0652021Assets 2022: $270,272Liabilities 2022: $1,250Net Assets 2022: $269,0222022Assets 2023: $329,734Liabilities 2023: $0Net Assets 2023: $329,7342023Assets 2024: $337,555Liabilities 2024: $11,250Net Assets 2024: $326,3052024Assets 2025: $395,682Liabilities 2025: $8,186Net Assets 2025: $387,4962025

Highlighted filing

2015

Assets$175,169
Liabilities$0
Net Assets$175,169

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $39,700Expenses 2010: $95,768Net Income 2010: -$56,0682010Revenue 2011: $35,331Expenses 2011: $29,007Net Income 2011: $6,3242011Revenue 2012: $44,491Expenses 2012: $420,744Net Income 2012: -$376,2532012Revenue 2013: $96,424Expenses 2013: $43,058Net Income 2013: $53,3662013Revenue 2014: $83,632Expenses 2014: $54,271Net Income 2014: $29,3612014Revenue 2015: $55,943Expenses 2015: $8,368Net Income 2015: $47,5752015Revenue 2016: $63,285Expenses 2016: $39,017Net Income 2016: $24,2682016Revenue 2017: $65,876Expenses 2017: $32,607Net Income 2017: $33,2692017Revenue 2018: $78,085Expenses 2018: $84,500Net Income 2018: -$6,4152018Revenue 2019: $53,198Expenses 2019: $62,328Net Income 2019: -$9,1302019Revenue 2020: $52,475Expenses 2020: $32,571Net Income 2020: $19,9042020Revenue 2021: $58,216Expenses 2021: $20,216Net Income 2021: $38,0002021Revenue 2022: $28,973Expenses 2022: $35,016Net Income 2022: -$6,0432022Revenue 2023: $97,335Expenses 2023: $36,623Net Income 2023: $60,7122023Revenue 2024: $95,489Expenses 2024: $98,918Net Income 2024: -$3,4292024Revenue 2025: $73,476Expenses 2025: $12,285Net Income 2025: $61,1912025

Highlighted filing

2015

Revenue$55,943
Expenses$8,368
Net Income$47,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$61,689
Mission and Program Overview

Mission

To develop programs, services and other activities which primarily assist the citizens and communities represented by the cape cod lighthouse charter school, to research, design and conduct such programs to provide social, educational, technological, recreational and other similar benefits to the citizens and communities of the towns of the cape cod lighthouse charter school; to apply for and obtain and contract with any private entity or any governmental agency for a loan or grant or other form of financial aid; to acquire by gift or purchase, hold, sell, assign, mortgage or lease any property, real or personal, necessary or incidental to the operation of such programs or services; to engage in such other charitable, literary educational or scientific activites as the corporation may from time to time determine and to engage in any kind of activity and to enter into, perform and carry out contracts of any kind necessary or, incidental to carrying on the corporation's purpose.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE FINANCIAL WELL-BEING OF THE CAPE COD LIGHTHOUSE CHARTER PUBLIC SCHOOL THROUGH SUPPORT OF VARIOUS STUDENT ENRICHMENT ACTIVITIES.$0$3,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILSON GREENWOODVice President-$0--
NICHOLAS NOBILISecretary-$0--
ANTHONY TULLIOPresident-$0--
SANDRA HEMEONPN-MCMAHONTreasurer-$0--
CHRISTINE JOHNSON-STAUBTrustee-$0--
JENNIFER REIFTrustee-$0--
JOHN DEEGANTrustee-$0--
RUTH TERRYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$56,051$28,981$1,806$27,175
Total Events$56,051$28,981$5,746$23,235
Filing and Contact Details

Filer

Filer Name
Cape Cod Lighthouse Charter School
EIN
04-3254547
Phone
7744087994
Address
195 ROUTE 137, EAST HARWICH, MA 02645

Signing Officer

Name
Paul Niles
Title
Executive Director
Phone
7744087994
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest on certificate of deposit. Amount: 231.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: school instructional program expenses. Amount: 1,316. Description: miscellaneous. Amount: 4,583. Description: professional fees. Amount: 850. Description: other fundraising expenses. Amount: 619. Description: occupancy. Amount: 1,000. Total to form 990-ez, line 16: 8,368.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grants receivable. Beg. Of year amount: 0. End of year amount: 100. Description: prepaid expenses and other. Beg. Of year amount: 0. End of year amount: 16,068.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to related entity. Beg. Of year amount: 8,498. End of year amount: 0. Description: accounts payable and accrueds. Beg. Of year amount: 4,307. End of year amount: 0.

Raw XML Appendix215 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN SCICHILONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07744087994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 ROUTE 137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HARWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032477
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt047575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175169
IRS990EZ/FundraisingGrossIncomeAmt028981
IRS990EZ/GrossReceiptsAmt061689
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0231
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILSON GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS NOBILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY TULLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA HEMEONPN-MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE JOHNSON-STAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER REIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN DEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016168
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP PROGRAMS, SERVICES AND OTHER ACTIVITIES WHICH PRIMARILY ASSIST THE CITIZENS AND COMMUNITIES REPRESENTED BY THE CAPE COD LIGHTHOUSE CHARTER SCHOOL, TO RESEARCH, DESIGN AND CONDUCT SUCH PROGRAMS TO PROVIDE SOCIAL, EDUCATIONAL, TECHNOLOGICAL, RECREATIONAL AND OTHER SIMILAR BENEFITS TO THE CITIZENS AND COMMUNITIES OF THE TOWNS OF THE CAPE COD LIGHTHOUSE CHARTER SCHOOL; TO APPLY FOR AND OBTAIN AND CONTRACT WITH ANY PRIVATE ENTITY OR ANY GOVERNMENTAL AGENCY FOR A LOAN OR GRANT OR OTHER FORM OF FINANCIAL AID; TO ACQUIRE BY GIFT OR PURCHASE, HOLD, SELL, ASSIGN, MORTGAGE OR LEASE ANY PROPERTY, REAL OR PERSONAL, NECESSARY OR INCIDENTAL TO THE OPERATION OF SUCH PROGRAMS OR SERVICES; TO ENGAGE IN SUCH OTHER CHARITABLE, LITERARY EDUCATIONAL OR SCIENTIFIC ACTIVITES AS THE CORPORATION MAY FROM TIME TO TIME DETERMINE AND TO ENGAGE IN ANY KIND OF ACTIVITY AND TO ENTER INTO, PERFORM AND CARRY OUT CONTRACTS OF ANY KIND NECESSARY OR, INCIDENTAL TO CARRYING ON THE CORPORATION'S PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE FINANCIAL WELL-BEING OF THE CAPE COD LIGHTHOUSE CHARTER PUBLIC SCHOOL THROUGH SUPPORT OF VARIOUS STUDENT ENRICHMENT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03437
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05746
IRS990EZ/SpecialEventsNetIncomeLossAmt023235
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08368
IRS990EZ/TotalProgramServiceExpensesAmt03437
IRS990EZ/TotalRevenueAmt055943
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CCLIGHTHOUSESCHOOL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02059
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt0335247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036695
IRS990ScheduleA/Total509Grp/TotalAmt0335247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON CERTIFICATE OF DEPOSIT. AMOUNT: 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL INSTRUCTIONAL PROGRAM EXPENSES. AMOUNT: 1,316. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,583. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 850. DESCRIPTION: OTHER FUNDRAISING EXPENSES. AMOUNT: 619. DESCRIPTION: OCCUPANCY. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 8,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: PREPAID EXPENSES AND OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO RELATED ENTITY. BEG. OF YEAR AMOUNT: 8,498. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUEDS. BEG. OF YEAR AMOUNT: 4,307. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07744087994
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD LIGHTHOUSE CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0043254547
ReturnHeader/Filer/PhoneNum07744087994
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 ROUTE 137
ReturnHeader/Filer/USAddress/CityNm0EAST HARWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BUCKLEY CPA
ReturnHeader/ReturnTs02015-10-26T11:17:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.87$0.73$0.12$0.61
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.26$0.95$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.97$0.37$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.29$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.58$0.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.52$0.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.53$0.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.78$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.66$0.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.63$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.56$0.08$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.28$0.84$0.54$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.98$0.96$0.43$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$0.44$4.21$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.29$4.21$0.35$0.29$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.19$4.15$0.40$0.96$0.56