Civic Intelligence

Nantucket Lighthouse School Inc.

990 • Fiscal year 2016 • EIN 04-3491719

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 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

81st percentile

0.55x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,830

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,004,761

Up $164,945 (+5.8%) from 2015

Net Assets

Up

$1,357,272

Up $84,250 (+6.6%) from 2015

Liabilities

Up

$1,647,489

Up $80,695 (+5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Down

$1,844,133

Down $346,543 (-16%) from 2015

Expenses

Up

$1,759,883

Up $243,044 (+16%) from 2015

Net Income

Down

$84,250

Down $589,587 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$3,004,761
Liabilities$1,647,489
Net Assets$1,357,272
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$1,844,133
Expenses$1,759,883
Net Income$84,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,934,258
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$2,225,922$2,161,460▼ $64,462
Cash and Non-Interest-Bearing Accounts$531,633$768,493▲ $236,860
Accounts Receivable$74,582$66,793▼ $7,789
Prepaid Expenses and Deferred Charges$7,679$8,015▲ $336
Total Assets$2,839,816$3,004,761▲ $164,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,137,113$1,116,193▼ $20,920
Deferred Revenue$400,566$489,069▲ $88,503
Accounts Payable and Accrued Expenses$29,115$42,227▲ $13,112
Total Liabilities$1,566,794$1,647,489▲ $80,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,914$1,301,614▲ $67,700
Temporarily Rstr Net Assets$39,108$55,658▲ $16,550
Total Net Assets Fund Balance$1,273,022$1,357,272▲ $84,250
Total Liabilities and Net Assets / Fund Balance$2,839,816$3,004,761▲ $164,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,787$677,305$2,309,092
Land$525,000-$525,000
Leasehold Improvements$4,673$94,208$98,881
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MillerHead of SchoolFT$94,598$8,232$102,830
Cheryl EvansBus Mgr & Director of AdmissionFT$64,332$7,941$72,273
Barrie SandersFaculty Representative-$44,811-$44,811
Lizbet Carroll FullerTrustee/Director of EdPT$7,800-$7,800

Board Members and Trustees

NameTitle
J Brent TartamellaChair
Cary HazlegroveVice Chair
Bee ShayTrustee
Charity BenzTrustee
D Anne AthertonTrustee
Eric VerneyTrustee
Hudson Holland IiiTrustee
Jane MillerTrustee
Lucy HehirTrustee
Mark LucasTrustee
Penny DeyTrustee
Susan StoreyTrustee
Sabrina ElwellSecretary/clerk
Brian SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,314
Program Service Revenue
$1,431,879
Investment Income
$0
Other Revenue
$43,940
All Other Contributions
$339,663
Change in Net Assets
$84,250

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$26,151Comparable Sales
Total Noncash Contributions$26,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,959
Revenue Not Reported on Financial Statements
$222,174
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$222,174
Total Revenue per Audited Statements
$1,621,959
Total Revenue per Form 990
$1,844,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,499
Other Expenses$502,210
Grants and Similar Amounts Paid$222,174
Total Fundraising Expense$8,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,711$237,234-$833,945
Grants to Domestic Individuals$222,174--$222,174
Occupancy$191,259$8,890-$200,149
Other Employee Benefits$96,068$42,981-$139,049
Depreciation Depletion$80,350$4,229-$84,579
Payroll Taxes$52,791$9,714-$62,505
All Other Expenses$23,662$11,388$565$35,615
Fees for Services Other$5,786$26,967-$32,753
Other Expenses$5,195$6,163$7,750$11,358
Advertising$626$10,539$22$11,187
Travel$4,650--$4,650
Total Functional Expenses$1,382,409$369,137$8,337$1,759,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,759,883
Expenses per Audited Statements$1,537,709
Total Expenses per Audited Statements$1,537,709
Expenses Not Reported on Financial Statements$222,174
Other Expense Adjustments$222,174
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$122,435
Fundraising Direct Expenses$90,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yuletide Events$44,516$43,166$3,416$39,750
Garden Festival$56,186$41,535$14,805$26,730
Total Events$151,086$122,435$90,125$32,310
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 SandersTrusteePaid Teacher for the SchoolNo$44,811
Lizbet Carroll FullerTrusteePaid Dir of Ed for the SchoolNo$7,800
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
Joan Stockman
Title
Business Mgr & Director of Admissions
Phone
5082280427
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Stockman
Formed
2000
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
14
Employees
35
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 222,174.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 222,174.”

Raw XML AppendixShowing 400 of 561 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/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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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/FundraisingAmt028651
IRS990/FundraisingDirectExpensesAmt090125
IRS990/FundraisingGrossIncomeAmt0122435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0222174
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0222174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0222174
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01934258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02225922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02161460
IRS990/LandBldgEquipCostOrOtherBssAmt02932973
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/BOYAmt01137113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01116193
IRS990/NetAssetsOrFundBalancesBOYAmt01273022
IRS990/NetAssetsOrFundBalancesEOYAmt01357272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08890
IRS990/OccupancyGrp/ProgramServicesAmt0191259
IRS990/OccupancyGrp/TotalAmt0200149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139049
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26163
IRS990/OtherExpensesGrp/ProgramServicesAmt068392
IRS990/OtherExpensesGrp/ProgramServicesAmt117112
IRS990/OtherExpensesGrp/ProgramServicesAmt217633
IRS990/OtherExpensesGrp/ProgramServicesAmt35195
IRS990/OtherExpensesGrp/TotalAmt086235
IRS990/OtherExpensesGrp/TotalAmt118051
IRS990/OtherExpensesGrp/TotalAmt217633
IRS990/OtherExpensesGrp/TotalAmt311358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011630
IRS990/OtherRevenueTotalAmt011630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09714
IRS990/PayrollTaxesGrp/ProgramServicesAmt052791
IRS990/PayrollTaxesGrp/TotalAmt062505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08015
IRS990/PrincipalOfficerNm0JOAN STOCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0997154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168495
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0447324
IRS990/PYOtherRevenueAmt0-95348
IRS990/PYProgramServiceRevenueAmt01288870
IRS990/PYRevenuesLessExpensesAmt0673837
IRS990/PYSalariesCompEmpBnftPaidAmt0901020
IRS990/PYTotalExpensesAmt01516839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190676
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01443509
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/BookValueAmt01631787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02309092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0222174
IRS990ScheduleD/ExpensesSubtotalAmt01537709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0525000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098881
IRS990ScheduleD/OtherExpensesNotIncludedAmt0222174
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0222174
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0222174
IRS990ScheduleD/RevenueSubtotalAmt01621959
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 222,174.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT FINANCIAL AID 222,174.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02161460
IRS990ScheduleD/TotalExpensesPerForm990Amt01759883
IRS990ScheduleD/TotalRevenuePerForm990Amt01844133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01621959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537709
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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,761
Liabilities
$1,647,489
Net assets
$1,357,272
Revenue
$1,844,133
Expenses
$1,759,883
Net income
$84,250
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