Civic Intelligence

Nantucket Lighthouse School Inc.

990 • Fiscal year 2015 • EIN 04-3491719

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileNANTUCKETLIGHTHOUSESCHOOL.COM

View Organization Page

1 Rugged RoadNantucket, MA 02554

(508) 228-0427

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.72x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,356

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,839,816

Up $586,001 (+26%) from 2014

Net Assets

Up

$1,273,022

Up $673,837 (+112%) from 2014

Liabilities

Down

$1,566,794

Down $87,836 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$2,190,676

Up $606,047 (+38%) from 2014

Expenses

Up

$1,516,839

Up $76,375 (+5.3%) from 2014

Net Income

Up

$673,837

Up $529,672 (+367%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2015

Assets$2,839,816
Liabilities$1,566,794
Net Assets$1,273,022
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,190,676
Expenses$1,516,839
Net Income$673,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,413,659
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.

Nantucket lighthouse scholl 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$1,772,071$2,225,922▲ $453,851
Cash and Non-Interest-Bearing Accounts$389,037$531,633▲ $142,596
Accounts Receivable$85,140$74,582▼ $10,558
Prepaid Expenses and Deferred Charges$7,567$7,679▲ $112
Total Assets$2,253,815$2,839,816▲ $586,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,203,820$1,137,113▼ $66,707
Deferred Revenue$407,711$400,566▼ $7,145
Accounts Payable and Accrued Expenses$43,099$29,115▼ $13,984
Total Liabilities$1,654,630$1,566,794▼ $87,836
Net Assets / Fund Balance
Unrestricted Net Assets$599,185$1,233,914▲ $634,729
Temporarily Rstr Net Assets$0$39,108▲ $39,108
Total Net Assets Fund Balance$599,185$1,273,022▲ $673,837
Total Liabilities and Net Assets / Fund Balance$2,253,815$2,839,816▲ $586,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,424$594,391$2,290,815
Land$525,000-$525,000
Equipment$4,498$92,543$97,041
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MillerHead of SchoolFT$79,190$10,166$89,356
Cheryl EvansBus Mgr & Director of AdmissionFT$57,349$10,569$67,918
Barrie SandersFaculty Representative-$33,893-$33,893
Lizbet Carroll FullerTrustee/Director of EdPT$6,638-$6,638

Board Members and Trustees

NameTitle
J Brent TartamellaChair
Cary HazlegroveVice Chair
Bee ShayTrustee
Brian SullivanTrustee
Caleb CressmanTrustee
D Anne AthertonTrustee
Eric VerneyTrustee
Hudson Holland IiiTrustee
Jane MillerTrustee
Jonathon WisentanerTrustee
Lucy HehirTrustee
Penny DeyTrustee
Sabrina ElwellSecretary/clerk
Bob RuleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,154
Program Service Revenue
$1,288,870
Investment Income
$0
Other Revenue
$-95,348
All Other Contributions
$745,754
Change in Net Assets
$673,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$525,000Appraisal
Other Non Cash Contri Table83$53,190Comparable Sales
Total Noncash Contributions84$578,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,181
Revenue Not Reported on Financial Statements
$168,495
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$168,495
Total Revenue per Audited Statements
$2,022,181
Total Revenue per Form 990
$2,190,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,020
Other Expenses$447,324
Grants and Similar Amounts Paid$168,495
Total Fundraising Expense$7,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,456$206,485-$716,941
Grants to Domestic Individuals$168,495--$168,495
Other Employee Benefits$46,307$83,217-$129,524
Occupancy$112,322$5,112-$117,434
Depreciation Depletion$77,338$4,070-$81,408
Fees for Services Other$6,577$49,636-$56,213
Payroll Taxes$46,203$8,352-$54,555
Interest$38,173$2,009-$40,182
All Other Expenses$25,499$4,868$79$30,446
Advertising$415$16,245$117$16,777
Insurance$15,426$812-$16,238
Other Expenses$15,554$10,768$6,980$10,768
Travel$6,664--$6,664
Total Functional Expenses$1,112,514$397,149$7,176$1,516,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,516,839
Expenses per Audited Statements$1,348,344
Total Expenses per Audited Statements$1,348,344
Expenses Not Reported on Financial Statements$168,495
Other Expense Adjustments$168,495
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 Direct Expenses$222,983
Fundraising Gross Income$119,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yuletide Events$90,915$66,450$30,008$36,442
Garden Festival$113,200$39,034$19,991$19,043
Total Events$370,613$119,213$222,983$-103,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barrie SandersEntity Owned by the Founding Director of the SchoolDonated Land to SchoolNo$525,000
Lizbet Carroll FullerTrusteePaid Teacher for the SchoolNo$33,893
-TrusteePaid Dir of Ed for the SchoolNo$6,638
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 family members
No
Business relationship with organization members
Yes
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 11

“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
Cheryl Evans
Title
Business Mgr & Director of Admissions
Phone
5082280427
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Evans
Formed
2000
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
14
Employees
32
Volunteers
100

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the school has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the school's statements of financial position, or the related statements of activities, or cash flows.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 168,495.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 168,495.”

Raw XML AppendixShowing 400 of 568 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIR OF ED
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUS MGR & DIR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0251400
IRS990/FundraisingDirectExpensesAmt0222983
IRS990/FundraisingGrossIncomeAmt0119213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0168495
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02413659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0812
IRS990/InsuranceGrp/ProgramServicesAmt015426
IRS990/InsuranceGrp/TotalAmt016238
IRS990/InterestGrp/ManagementAndGeneralAmt02009
IRS990/InterestGrp/ProgramServicesAmt038173
IRS990/InterestGrp/TotalAmt040182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01772071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02225922
IRS990/LandBldgEquipCostOrOtherBssAmt02912856
IRS990/LegalDomicileStateCd0MA
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/BOYAmt01203820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01137113
IRS990/NetAssetsOrFundBalancesBOYAmt0599185
IRS990/NetAssetsOrFundBalancesEOYAmt01273022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-103770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0578190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05112
IRS990/OccupancyGrp/ProgramServicesAmt0112322
IRS990/OccupancyGrp/TotalAmt0117434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129524
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt06980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110768
IRS990/OtherExpensesGrp/ProgramServicesAmt025645
IRS990/OtherExpensesGrp/ProgramServicesAmt117440
IRS990/OtherExpensesGrp/ProgramServicesAmt215554
IRS990/OtherExpensesGrp/TotalAmt038200
IRS990/OtherExpensesGrp/TotalAmt117440
IRS990/OtherExpensesGrp/TotalAmt215554
IRS990/OtherExpensesGrp/TotalAmt310768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08422
IRS990/OtherRevenueTotalAmt08422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08352
IRS990/PayrollTaxesGrp/ProgramServicesAmt046203
IRS990/PayrollTaxesGrp/TotalAmt054555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07679
IRS990/PrincipalOfficerNm0CHERYL EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01288870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01288870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0411563
IRS990/PYOtherRevenueAmt065287
IRS990/PYProgramServiceRevenueAmt01226068
IRS990/PYRevenuesLessExpensesAmt0144165
IRS990/PYSalariesCompEmpBnftPaidAmt0836601
IRS990/PYTotalExpensesAmt01440464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01584629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0673837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01297292
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/BookValueAmt01696424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290815
IRS990ScheduleD/EquipmentGrp/BookValueAmt04498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0168495
IRS990ScheduleD/ExpensesSubtotalAmt01348344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0525000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0168495
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0168495
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0168495
IRS990ScheduleD/RevenueSubtotalAmt02022181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE SCHOOL'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STUDENT FINANCIAL AID 168,495.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT FINANCIAL AID 168,495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02225922
IRS990ScheduleD/TotalExpensesPerForm990Amt01516839
IRS990ScheduleD/TotalRevenuePerForm990Amt02190676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01348344
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839,816
Liabilities
$1,566,794
Net assets
$1,273,022
Revenue
$2,190,676
Expenses
$1,516,839
Net income
$673,837
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