Civic Intelligence

Nantucket Lighthouse School Inc

EIN 04-3491719 • 501(c)3 • Nantucket, MA

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Profile

Nantucket lighthouse school education calls forth inherent social, intellectual, and moral wisdom and prepares each child to lead a responsible and joyful life.

1 Rugged RoadNantucket, MA 02554

nantucketlighthouseschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,813,470

Up $61,409 (+1.6%) from 2023

Liabilities

Up

$1,672,847

Up $218,652 (+15%) from 2023

Net Assets

Down

$2,140,623

Down $157,243 (-6.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$2,496,317

Up $213,471 (+9.4%) from 2023

Expenses

Down

$2,653,560

Down $28,623 (-1.1%) from 2023

Net Income

Up

-$157,243

Up $242,094 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,206,049Liabilities 2010: $1,829,238Net Assets 2010: $376,8112010Assets 2011: $2,182,119Liabilities 2011: $1,806,606Net Assets 2011: $375,5132011Assets 2012: $2,088,514Liabilities 2012: $1,690,832Net Assets 2012: $397,6822012Assets 2013: $2,139,867Liabilities 2013: $1,684,847Net Assets 2013: $455,0202013Assets 2014: $2,253,815Liabilities 2014: $1,654,630Net Assets 2014: $599,1852014Assets 2015: $2,839,816Liabilities 2015: $1,566,794Net Assets 2015: $1,273,0222015Assets 2016: $3,004,761Liabilities 2016: $1,647,489Net Assets 2016: $1,357,2722016Assets 2017: $2,999,726Liabilities 2017: $1,673,230Net Assets 2017: $1,326,4962017Assets 2018: $3,903,775Liabilities 2018: $1,298,852Net Assets 2018: $2,604,9232018Assets 2019: $3,678,406Liabilities 2019: $1,147,210Net Assets 2019: $2,531,1962019Assets 2020: $3,782,348Liabilities 2020: $1,106,457Net Assets 2020: $2,675,8912020Assets 2021: $4,012,838Liabilities 2021: $1,389,023Net Assets 2021: $2,623,8152021Assets 2022: $4,128,066Liabilities 2022: $1,430,863Net Assets 2022: $2,697,2032022Assets 2023: $3,752,061Liabilities 2023: $1,454,195Net Assets 2023: $2,297,8662023Assets 2024: $3,813,470Liabilities 2024: $1,672,847Net Assets 2024: $2,140,6232024

Highlighted filing

2024

Assets$3,813,470
Liabilities$1,672,847
Net Assets$2,140,623
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,155,0252010Expenses 2011: $1,351,5062011Expenses 2012: $1,447,5892012Revenue 2013: $1,490,776Expenses 2013: $1,433,438Net Income 2013: $57,3382013Revenue 2014: $1,584,629Expenses 2014: $1,440,464Net Income 2014: $144,1652014Revenue 2015: $2,190,676Expenses 2015: $1,516,839Net Income 2015: $673,8372015Revenue 2016: $1,844,133Expenses 2016: $1,759,883Net Income 2016: $84,2502016Revenue 2017: $1,865,273Expenses 2017: $1,896,049Net Income 2017: -$30,7762017Revenue 2018: $3,338,522Expenses 2018: $2,060,095Net Income 2018: $1,278,4272018Revenue 2019: $1,971,628Expenses 2019: $2,045,355Net Income 2019: -$73,7272019Revenue 2020: $2,315,803Expenses 2020: $2,171,108Net Income 2020: $144,6952020Revenue 2021: $1,898,825Expenses 2021: $1,950,901Net Income 2021: -$52,0762021Revenue 2022: $2,330,075Expenses 2022: $2,256,687Net Income 2022: $73,3882022Revenue 2023: $2,282,846Expenses 2023: $2,682,183Net Income 2023: -$399,3372023Revenue 2024: $2,496,317Expenses 2024: $2,653,560Net Income 2024: -$157,2432024

Highlighted filing

2024

Revenue$2,496,317
Expenses$2,653,560
Net Income-$157,243
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,813,470
Liabilities
$1,672,847
Net assets
$2,140,623
Revenue
$2,496,317
Expenses
$2,653,560
Net income
-$157,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$1.67$2.14$2.50$2.65$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.45$2.30$2.28$2.68$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.13$1.43$2.70$2.33$2.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.39$2.62$1.90$1.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.11$2.68$2.32$2.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.15$2.53$1.97$2.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.90$1.30$2.60$3.34$2.06$1.28
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.67$1.33$1.87$1.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.65$1.36$1.84$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.57$1.27$2.19$1.52$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.65$0.60$1.58$1.44$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.68$0.46$1.49$1.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.69$0.40$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.81$0.38$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.83$0.38$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,561,352
Mission and Program Overview

Mission

Nantucket lighthouse school education calls forth inherent social, intellectual, and moral wisdom and prepares each child to lead a responsible and joyful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,172,885$3,167,099▼ $5,786
Cash and Non-Interest-Bearing Accounts$541,843$590,573▲ $48,730
Prepaid Expenses and Deferred Charges$36,301$54,426▲ $18,125
Accounts Receivable$1,032$1,372▲ $340
Total Assets$3,752,061$3,813,470▲ $61,409
Liabilities
Deferred Revenue$657,473$853,708▲ $196,235
Mortgage Notes Payable Secured by Investment Property$677,295$656,368▼ $20,927
Accounts Payable and Accrued Expenses$119,427$162,771▲ $43,344
Total Liabilities$1,454,195$1,672,847▲ $218,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,018,866$1,713,623▼ $305,243
Net Assets With Donor Restrictions$279,000$427,000▲ $148,000
Total Net Assets Fund Balance$2,297,866$2,140,623▼ $157,243
Total Liabilities and Net Assets / Fund Balance$3,752,061$3,813,470▲ $61,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,574$1,499,033$3,446,607
Land$1,146,000-$1,146,000
Equipment$73,525$128,843$202,368

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$271,000$150,000--$421,000
2022$146,721$124,279--$271,000
2021$109,500$37,221--$146,721
2020-$109,500--$109,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MillerHead of SchoolFT$130,000$12,555$142,555
Travers GrantCamp RepresentativeFT$105,000$2,652$107,652
Adaruth WaigBusiness ManagerFT$87,250$5,135$92,385

Board Members and Trustees

NameTitle
Charity Grace MofsenCo-chair
Scott NelsonCo-chair
AMANDA O'BRIENTrustee
Erin HenryTrustee
Jim SchultzTrustee
Joseph FreemanTrustee
Kelly Flynn BartlettTrustee
Kim Huffman-caryTrustee
Laura CunninghamTrustee
Margaret FeindelTrustee
Pat McevoyTrustee
Quinn VeyseyTrustee
Lizbet Carroll FullerEmerita
Revenue and Support

Revenue Composition

Contributions and Grants
$538,619
Program Service Revenue
$1,880,464
Investment Income
$12,334
Other Revenue
$64,900
All Other Contributions
$492,577
Change in Net Assets
$-157,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,402
Revenue Not Reported on Financial Statements
$296,915
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$296,915
Total Revenue per Audited Statements
$2,199,402
Total Revenue per Form 990
$2,496,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,474
Other Expenses$734,171
Grants and Similar Amounts Paid$296,915
Total Fundraising Expense$105,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,763$389,970$68,818$1,390,551
Grants to Domestic Individuals$296,915--$296,915
Occupancy$221,267$11,645-$232,912
Depreciation Depletion$139,052$7,319-$146,371
Payroll Taxes$80,987$37,150$6,556$124,693
Other Employee Benefits$47,522$50,752$8,956$107,230
Fees for Services Legal-$42,114-$42,114
Insurance$27,780$5,083-$32,863
Interest$25,838$1,660-$27,498
Advertising-$10,097$17,152$27,249
Fees for Services Accounting-$23,857-$23,857
Fees for Services Other-$20,380-$20,380
Travel$13,692$1,021-$14,713
All Other Expenses$4,762$6,631$87$11,480
Other Expenses$6,578$580$974$8,132
Office Expenses$708$384$2,325$3,417
Total Functional Expenses$1,897,683$650,029$105,848$2,653,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,653,560
Expenses per Audited Statements$2,356,645
Total Expenses per Audited Statements$2,356,645
Expenses Not Reported on Financial Statements$296,915
Other Expense Adjustments$296,915
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,752
Fundraising Direct Expenses$65,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yuletide$75,372$53,480$25,572$27,908
Garden Festival$52,480$32,380$17,310$15,070
Total Events$170,794$124,752$65,035$59,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 is distributed electronicaly to the board prior to filing. Comments and questions are forwarded to the business manager who resolves them with the return preparer.”

Form 990, Part VI, Section B, Line 12C

“Annually the trustees provide the board with information regarding any conflicts.”

Form 990, Part VI, Section B, Line 15

“Trustees review independent surveys and comparability data to determine compensation for ceo, executive director and top management officials.”

Form 990, Part VI, Section C, Line 19

“Requests for access are forwarded to the business manager who makes arrangements for review of the information.”

Filing and Contact Details

Filer

Filer Name
Nantucket Lighthouse School Inc
EIN
04-3491719
Phone
5082280427
Address
1 RUGGED ROAD, NANTUCKET, MA 02554

Signing Officer

Name
Emily Miller
Title
Head of School
Phone
5082280427
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Miller
Formed
2000
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
52
Volunteers
25

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide scholarships for students”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 296,915.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 296,915.”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAMP REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046042
IRS990/FundraisingDirectExpensesAmt065035
IRS990/FundraisingGrossIncomeAmt0124752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0296915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0296915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0296915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02561352
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05083
IRS990/InsuranceGrp/ProgramServicesAmt027780
IRS990/InsuranceGrp/TotalAmt032863
IRS990/InterestGrp/ManagementAndGeneralAmt01660
IRS990/InterestGrp/ProgramServicesAmt025838
IRS990/InterestGrp/TotalAmt027498
IRS990/InvestmentIncomeGrp/ExclusionAmt012334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01627876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03172885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03167099
IRS990/LandBldgEquipCostOrOtherBssAmt04794975
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NANTUCKET LIGHTHOUSE SCHOOL EDUCATION CALLS FORTH INHERENT SOCIAL, INTELLECTUAL, AND MORAL WISDOM AND PREPARES EACH CHILD TO LEAD A RESPONSIBLE AND JOYFUL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0677295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0656368
IRS990/NetAssetsOrFundBalancesBOYAmt02297866
IRS990/NetAssetsOrFundBalancesEOYAmt02140623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059717
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02018866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01713623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011645
IRS990/OccupancyGrp/ProgramServicesAmt0221267
IRS990/OccupancyGrp/TotalAmt0232912
IRS990/OfficeExpensesGrp/FundraisingAmt02325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0708
IRS990/OfficeExpensesGrp/TotalAmt03417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107230
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0980
IRS990/OtherExpensesGrp/FundraisingAmt1974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580
IRS990/OtherExpensesGrp/ProgramServicesAmt085562
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt215217
IRS990/OtherExpensesGrp/ProgramServicesAmt36578
IRS990/OtherExpensesGrp/TotalAmt095743
IRS990/OtherExpensesGrp/TotalAmt132225
IRS990/OtherExpensesGrp/TotalAmt215217
IRS990/OtherExpensesGrp/TotalAmt38132
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04283
IRS990/OtherRevenueTotalAmt04283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037150
IRS990/PayrollTaxesGrp/ProgramServicesAmt080987
IRS990/PayrollTaxesGrp/TotalAmt0124693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054426
IRS990/PrincipalOfficerNm0EMILY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01880464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01880464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232475
IRS990/PYInvestmentIncomeAmt05887
IRS990/PYOtherExpensesAmt0719295
IRS990/PYOtherRevenueAmt066005
IRS990/PYProgramServiceRevenueAmt01709939
IRS990/PYRevenuesLessExpensesAmt0-399337
IRS990/PYSalariesCompEmpBnftPaidAmt01730413
IRS990/PYTotalExpensesAmt02682183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02282846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01885647
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01947574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01499033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03446607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0271000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0421000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0271000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0296915
IRS990ScheduleD/ExpensesSubtotalAmt02356645
IRS990ScheduleD/LandGrp/BookValueAmt01146000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01146000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0296915
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0296915
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0296915
IRS990ScheduleD/RevenueSubtotalAmt02199402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STUDENT FINANCIAL AID 296,915.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT FINANCIAL AID 296,915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03167099
IRS990ScheduleD/TotalExpensesPerForm990Amt02653560
IRS990ScheduleD/TotalRevenuePerForm990Amt02496317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02199402

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