Civic Intelligence

Nantucket Lighthouse School Inc.

990 • Fiscal year 2019 • EIN 04-3491719

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileNANTUCKETLIGHTHOUSESCHOOL.ORG

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

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,069

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,678,406

Down $225,369 (-5.8%) from 2018

Net Assets

Down

$2,531,196

Down $73,727 (-2.8%) from 2018

Liabilities

Down

$1,147,210

Down $151,642 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$1,971,628

Down $1,366,894 (-41%) from 2018

Expenses

Down

$2,045,355

Down $14,740 (-0.7%) from 2018

Net Income

Down

-$73,727

Down $1,352,154 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$3,678,406
Liabilities$1,147,210
Net Assets$2,531,196
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,971,628
Expenses$2,045,355
Net Income-$73,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,062,790
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$2,963,155$2,895,936▼ $67,219
Cash and Non-Interest-Bearing Accounts$713,538$584,897▼ $128,641
Accounts Receivable$221,218$88,889▼ $132,329
Prepaid Expenses and Deferred Charges$5,864$58,684▲ $52,820
Pledges and Grants Receivable-$50,000-
Total Assets$3,903,775$3,678,406▼ $225,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,728$754,755▼ $16,973
Deferred Revenue$463,169$368,464▼ $94,705
Accounts Payable and Accrued Expenses$63,955$23,991▼ $39,964
Total Liabilities$1,298,852$1,147,210▼ $151,642
Net Assets / Fund Balance
Unrestricted Net Assets$2,577,662$2,429,235▼ $148,427
Temporarily Rstr Net Assets$27,261$101,961▲ $74,700
Total Net Assets Fund Balance$2,604,923$2,531,196▼ $73,727
Total Liabilities and Net Assets / Fund Balance$3,903,775$3,678,406▼ $225,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,666$946,594$2,636,260
Land$1,146,000-$1,146,000
Equipment$60,270$44,923$105,193
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MillerHead of SchoolFT$108,702$18,367$127,069
Joni AmaralFaculty RepresentativeFT$60,818$618$61,436
Joan StockmanBusiness Manager (former)FT$39,111$6,109$45,220
Tracy MurrayBusiness ManagerFT$19,576$3,206$22,782

Board Members and Trustees

NameTitle
Mark LucasChair
Kitty PochmanVice Chair/clerk
Candice TetraultTrustee
Carol JarretTrustee
Charity Grace MofsenTrustee
James HoughtonTrustee
Lizbet Carroll FullerTrustee
Mary TaaffeTrustee
Maryann HedaaTrustee
Rachael Freeman SlosekTrustee
Robert MccannTrustee
STEPHEN O'BRIENTrustee
Serena GiffordTrustee
Neil MarttilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,563
Program Service Revenue
$1,439,668
Investment Income
$0
Other Revenue
$94,397
All Other Contributions
$374,326
Change in Net Assets
$-73,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,628
Revenue Not Reported on Financial Statements
$299,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$299,000
Total Revenue per Audited Statements
$1,672,628
Total Revenue per Form 990
$1,971,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,395
Other Expenses$558,960
Grants and Similar Amounts Paid$299,000
Total Fundraising Expense$97,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,983$263,307$67,563$970,853
Grants to Domestic Individuals$299,000--$299,000
Occupancy$183,840$8,044-$191,884
Other Employee Benefits$70,909$47,318$16,316$134,543
Depreciation Depletion$100,649$5,297-$105,946
Payroll Taxes$54,913$21,555$5,531$81,999
All Other Expenses$15,860$3,916$1,247$21,023
Fees for Services Accounting-$14,375-$14,375
Fees for Services Other$8,574$4,416-$12,990
Other Expenses$4,299$6,318$563$11,180
Advertising-$9,172$1,443$10,615
Travel$8,169--$8,169
Fees for Services Legal-$6,942-$6,942
Office Expenses$906$2,219$3,719$6,844
Insurance-$3,546-$3,546
Total Functional Expenses$1,455,357$492,450$97,548$2,045,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,045,355
Expenses per Audited Statements$1,746,355
Total Expenses per Audited Statements$1,746,355
Expenses Not Reported on Financial Statements$299,000
Other Expense Adjustments$299,000
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$133,620
Fundraising Direct Expenses$91,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Festival$118,787$69,614$41,414$28,200
Yuletide Events$58,035$43,971$10,900$33,071
Total Events$196,857$133,620$91,162$42,458
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
Joni AmaralNon-voting Member of the BoardPaid Teacher for the SchoolNo$60,818
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
Christine Braunohler
Title
Head of School
Phone
5082280427
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Witt
Formed
2000
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
45
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 299,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 299,000.”

Raw XML AppendixShowing 400 of 569 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063237
IRS990/FundraisingDirectExpensesAmt091162
IRS990/FundraisingGrossIncomeAmt0133620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0299000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0299000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0299000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02062790
IRS990/GrossRentsGrp/RealAmt047820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03546
IRS990/InsuranceGrp/TotalAmt03546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02963155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02895936
IRS990/LandBldgEquipCostOrOtherBssAmt03887453
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/BOYAmt0771728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0754755
IRS990/NetAssetsOrFundBalancesBOYAmt02604923
IRS990/NetAssetsOrFundBalancesEOYAmt02531196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042458
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08044
IRS990/OccupancyGrp/ProgramServicesAmt0183840
IRS990/OccupancyGrp/TotalAmt0191884
IRS990/OfficeExpensesGrp/FundraisingAmt03719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02219
IRS990/OfficeExpensesGrp/ProgramServicesAmt0906
IRS990/OfficeExpensesGrp/TotalAmt06844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134543
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01166
IRS990/OtherExpensesGrp/FundraisingAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36318
IRS990/OtherExpensesGrp/ProgramServicesAmt068255
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34299
IRS990/OtherExpensesGrp/TotalAmt077626
IRS990/OtherExpensesGrp/TotalAmt168250
IRS990/OtherExpensesGrp/TotalAmt219570
IRS990/OtherExpensesGrp/TotalAmt311180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04119
IRS990/OtherRevenueTotalAmt04119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021555
IRS990/PayrollTaxesGrp/ProgramServicesAmt054913
IRS990/PayrollTaxesGrp/TotalAmt081999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058684
IRS990/PrincipalOfficerNm0JEAN WITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01439668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01439668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01698301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309208
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0548195
IRS990/PYOtherRevenueAmt066763
IRS990/PYProgramServiceRevenueAmt01573458
IRS990/PYRevenuesLessExpensesAmt01278427
IRS990/PYSalariesCompEmpBnftPaidAmt01202692
IRS990/PYTotalExpensesAmt02060095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03338522
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01491607
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/BookValueAmt01689666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02636260
IRS990ScheduleD/EquipmentGrp/BookValueAmt060270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0299000
IRS990ScheduleD/ExpensesSubtotalAmt01746355
IRS990ScheduleD/LandGrp/BookValueAmt01146000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01146000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0299000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0299000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0299000
IRS990ScheduleD/RevenueSubtotalAmt01672628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT FINANCIAL AID 299,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STUDENT FINANCIAL AID 299,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02895936
IRS990ScheduleD/TotalExpensesPerForm990Amt02045355
IRS990ScheduleD/TotalRevenuePerForm990Amt01971628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746355
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,678,406
Liabilities
$1,147,210
Net assets
$2,531,196
Revenue
$1,971,628
Expenses
$2,045,355
Net income
-$73,727
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