Civic Intelligence

Nantucket Lighthouse School Inc.

990 • Fiscal year 2017 • EIN 04-3491719

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

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

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.90x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,942

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,999,726

Down $5,035 (-0.2%) from 2016

Net Assets

Down

$1,326,496

Down $30,776 (-2.3%) from 2016

Liabilities

Up

$1,673,230

Up $25,741 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$1,865,273

Up $21,140 (+1.1%) from 2016

Expenses

Up

$1,896,049

Up $136,166 (+7.7%) from 2016

Net Income

Down

-$30,776

Down $115,026 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$2,999,726
Liabilities$1,673,230
Net Assets$1,326,496
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$1,865,273
Expenses$1,896,049
Net Income-$30,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,981,131
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$2,161,460$2,093,603▼ $67,857
Cash and Non-Interest-Bearing Accounts$768,493$733,139▼ $35,354
Accounts Receivable$66,793$145,522▲ $78,729
Prepaid Expenses and Deferred Charges$8,015$27,462▲ $19,447
Total Assets$3,004,761$2,999,726▼ $5,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,193$1,094,348▼ $21,845
Deferred Revenue$489,069$365,113▼ $123,956
Accounts Payable and Accrued Expenses$42,227$213,769▲ $171,542
Total Liabilities$1,647,489$1,673,230▲ $25,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,614$1,305,345▲ $3,731
Temporarily Rstr Net Assets$55,658$21,151▼ $34,507
Total Net Assets Fund Balance$1,357,272$1,326,496▼ $30,776
Total Liabilities and Net Assets / Fund Balance$3,004,761$2,999,726▼ $5,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,850$761,242$2,309,092
Land$525,000-$525,000
Leasehold Improvements$3,466$95,415$98,881
Other Land Buildings$17,287-$17,287
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MillerHead of SchoolFT$106,430$12,512$118,942
Joan StockmanBusiness ManagerFT$70,000$5,049$75,049
Julia MauryFaculty Representative-$31,387$5,200$36,587

Board Members and Trustees

NameTitle
D Anne AthertonChair
Mark LucasVice Chair
Brian SullivanTrustee
Cary HazlegroveTrustee
Charity BenzTrustee
Eric VerneyTrustee
Jane MillerTrustee
Kitty PochmanTrustee
Rachael Freeman SlosekTrustee
Susan StoreyTrustee
Lizbet Carroll FullerTrustee/curriculum Planning
Sabrina ElwellSecretary/clerk
Penny DeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,553
Program Service Revenue
$1,474,610
Investment Income
$0
Other Revenue
$28,110
All Other Contributions
$284,469
Change in Net Assets
$-30,776

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$51,675Comparable Sales
Total Noncash Contributions$51,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,504
Revenue Not Reported on Financial Statements
$271,769
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$271,769
Total Revenue per Audited Statements
$1,593,504
Total Revenue per Form 990
$1,865,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,691
Other Expenses$524,589
Grants and Similar Amounts Paid$271,769
Total Fundraising Expense$7,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,042$288,691-$910,733
Grants to Domestic Individuals$271,769--$271,769
Occupancy$207,037$9,947-$216,984
Other Employee Benefits$79,342$37,130-$116,472
Depreciation Depletion$80,888$4,257-$85,145
Payroll Taxes$50,379$22,107-$72,486
All Other Expenses$21,837$3,306$3,741$28,884
Fees for Services Other$5,958$12,842-$18,800
Other Expenses$9,814$13,007$1,809$13,007
Fees for Services Accounting-$12,142-$12,142
Travel$5,244$4,572$107$9,923
Advertising$3,801$3,009$537$7,347
Fees for Services Legal-$4,314-$4,314
Total Functional Expenses$1,465,048$423,740$7,261$1,896,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,896,049
Expenses per Audited Statements$1,624,280
Total Expenses per Audited Statements$1,624,280
Expenses Not Reported on Financial Statements$271,769
Other Expense Adjustments$271,769
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$131,472
Fundraising Direct Expenses$115,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yuletide Events$100,505$63,255$16,340$46,915
Garden Festival$82,495$41,661$5,440$36,221
Total Events$209,556$131,472$115,858$15,614
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
Julia MauryTrusteePaid Teacher for the SchoolNo$36,587
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 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
Joan Stockman
Title
Business Manager
Phone
5082280427
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Stockman
Formed
2000
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
41
Volunteers
15

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 271,769.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 271,769.”

Raw XML AppendixShowing 400 of 555 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/CURRICULUM PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078084
IRS990/FundraisingDirectExpensesAmt0115858
IRS990/FundraisingGrossIncomeAmt0131472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0271769
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0271769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0271769
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01981131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02161460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02093603
IRS990/LandBldgEquipCostOrOtherBssAmt02950260
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/BOYAmt01116193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01094348
IRS990/NetAssetsOrFundBalancesBOYAmt01357272
IRS990/NetAssetsOrFundBalancesEOYAmt01326496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09947
IRS990/OccupancyGrp/ProgramServicesAmt0207037
IRS990/OccupancyGrp/TotalAmt0216984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116472
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01067
IRS990/OtherExpensesGrp/FundraisingAmt11809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213007
IRS990/OtherExpensesGrp/ProgramServicesAmt088199
IRS990/OtherExpensesGrp/ProgramServicesAmt118738
IRS990/OtherExpensesGrp/ProgramServicesAmt29814
IRS990/OtherExpensesGrp/TotalAmt096179
IRS990/OtherExpensesGrp/TotalAmt118738
IRS990/OtherExpensesGrp/TotalAmt213126
IRS990/OtherExpensesGrp/TotalAmt313007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012496
IRS990/OtherRevenueTotalAmt012496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022107
IRS990/PayrollTaxesGrp/ProgramServicesAmt050379
IRS990/PayrollTaxesGrp/TotalAmt072486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027462
IRS990/PrincipalOfficerNm0JOAN STOCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01474610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01474610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222174
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0502210
IRS990/PYOtherRevenueAmt043940
IRS990/PYProgramServiceRevenueAmt01431879
IRS990/PYRevenuesLessExpensesAmt084250
IRS990/PYSalariesCompEmpBnftPaidAmt01035499
IRS990/PYTotalExpensesAmt01759883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01844133
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01487106
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/BookValueAmt01547850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02309092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0271769
IRS990ScheduleD/ExpensesSubtotalAmt01624280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0525000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098881
IRS990ScheduleD/OtherExpensesNotIncludedAmt0271769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017287
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0271769
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0271769
IRS990ScheduleD/RevenueSubtotalAmt01593504
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 271,769.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT FINANCIAL AID 271,769.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093603
IRS990ScheduleD/TotalExpensesPerForm990Amt01896049
IRS990ScheduleD/TotalRevenuePerForm990Amt01865273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01624280
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICES OF THE SCHOOL'S DISCRIMINATION POLICY ARE MAILED TO EACH STUDENT AND ARE POSTED ON SCHOOL BULLETIN BOARDS. THE POLICY IS INCLUDED IN SCHOOL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YULETIDE EVENTS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,726
Liabilities
$1,673,230
Net assets
$1,326,496
Revenue
$1,865,273
Expenses
$1,896,049
Net income
-$30,776
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