Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-0332375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,283,446
Down $647,554 (-16%) from 2016
Net Assets
Down$2,389,395
Down $529,565 (-18%) from 2016
Liabilities
Down$894,051
Down $117,989 (-12%) from 2016
Revenue
Up$4,487,153
Up $8,047 (+0.2%) from 2016
Expenses
Up$5,016,718
Up $619,257 (+14%) from 2016
Net Income
Down-$529,565
Down $611,210 (-749%) from 2016
Preparation of our students for college through a rigorous arts-infused program.
We empower our scholars for success in college and career through a rigorous arts-infused curriculum, with a restorative approach to discipline and ongoing support in post-secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $539,196 | $892,714 | ▲ $353,518 |
| Other Notes and Loans Receivable, Net | - | $748,159 | - |
| Cash and Non-Interest-Bearing Accounts | $499,786 | $729,223 | ▲ $229,437 |
| Accounts Receivable | $885,990 | $354,157 | ▼ $531,833 |
| Prepaid Expenses and Deferred Charges | $177,279 | $113,009 | ▼ $64,270 |
| Land, Buildings, and Equipment, Net | $53,029 | $41,620 | ▼ $11,409 |
| Total Assets | $3,931,000 | $3,283,446 | ▼ $647,554 |
| Other Assets Total | $1,775,720 | $404,564 | ▼ $1,371,156 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $526,317 | $549,807 | ▲ $23,490 |
| Other Liabilities | $440,626 | $344,244 | ▼ $96,382 |
| Deferred Revenue | $45,097 | - | - |
| Total Liabilities | $1,012,040 | $894,051 | ▼ $117,989 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,605,134 | $2,100,956 | ▼ $504,178 |
| Unrestricted Net Assets | $313,826 | $288,439 | ▼ $25,387 |
| Total Net Assets Fund Balance | $2,918,960 | $2,389,395 | ▼ $529,565 |
| Total Liabilities and Net Assets / Fund Balance | $3,931,000 | $3,283,446 | ▼ $647,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,620 | $17,921 | $59,541 |
| Other Assets Org | $21,195 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Khori Whittaker | CEO & Presid | FT | $184,941 | $8,867 | $193,808 |
| Khori Whittaker | CEO & President | - | $184,941 | $8,867 | $193,808 |
| Susan Jamback | Chief School | FT | $139,286 | $15,228 | $154,514 |
| Susan Jamback | Chief Schools Office | - | $139,286 | $15,228 | $154,514 |
| Terri Milsap | Regional Vic | FT | $132,197 | $10,396 | $142,593 |
| Jerome Ballard | Chief Operat | FT | $119,385 | $17,898 | $137,283 |
| Lenisha Broadway Roberts | Regional Vic | FT | $121,958 | $7,879 | $129,837 |
| Marcia Saulo | CFO | FT | $105,705 | $22,363 | $128,068 |
| Name | Title |
|---|---|
| Ebbie Parsons | Chair |
| Joseph Finney | Vice Chair |
| Andrew Towne | Director |
| Elizabeth Holland | Director |
| Javonte Anyabwele | Director |
| Mary Ann Locke | Director |
| Glen Gilzean | Secretary |
| Karl Lawrence | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wired Technology Partners | It Help Desk & | 9714 MAUMELLE BOULEVARD, SUITE 5A-1, North Little Rock, AR 72113 | $121,773 |
| Measure Education INC | Info Mgmt Syst | 1671B 9TH AVE, San Francisco, CA 94122 | $121,000 |
| Boardontrack INC | Software | 9 DAMONMILL SQUARE, Concord, MA 01742 | $112,827 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,954,102 |
| Other Expenses | $1,158,984 |
| Grants and Similar Amounts Paid | $878,632 |
| Total Fundraising Expense | $28,284 |
| Professional Fundraising Fees | $25,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,861,307 | $168,536 | - | $2,029,843 |
| Grants to Domestic Orgs | $878,632 | - | - | $878,632 |
| Current Officers, Directors, Trustees, and Key Employees | $363,580 | $95,580 | - | $459,160 |
| Information Technology | $264,430 | $44,193 | - | $308,623 |
| Fees for Services Other | $246,110 | $39,871 | - | $285,981 |
| Other Employee Benefits | $215,709 | $26,661 | - | $242,370 |
| Payroll Taxes | $161,018 | $19,902 | - | $180,920 |
| Travel | $93,525 | $19,632 | - | $113,157 |
| Conferences and Meetings | $44,079 | $24,191 | - | $68,270 |
| Occupancy | $32,749 | $30,658 | - | $63,407 |
| Fees for Services Accounting | - | $53,300 | - | $53,300 |
| Pension Plan Contributions | $37,210 | $4,599 | - | $41,809 |
| Insurance | - | $34,569 | - | $34,569 |
| Other Expenses | $28,680 | $596 | - | $29,276 |
| Fees for Services Professional Fundraising | - | - | $25,000 | $25,000 |
| Office Expenses | - | $23,123 | - | $23,123 |
| Interest | - | $16,818 | - | $16,818 |
| Depreciation Depletion | - | $11,410 | - | $11,410 |
| Fees for Services Legal | - | $7,860 | - | $7,860 |
| Advertising | - | $4,242 | - | $4,242 |
| All Other Expenses | - | - | $3,284 | $3,284 |
| Total Functional Expenses | $4,283,226 | $705,208 | $28,284 | $5,016,718 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,116,718 |
| Expenses per Audited Statements | $5,016,718 |
| Total Expenses per Form 990 | $5,016,718 |
| Expenses Not Reported on Form 990 | $100,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwest Detroit Lighthouse Charte | Detroit, MI | 501c3 | Debt Forgiveness | $380,128 |
| Lighthouse Academies of Oklahoma Ci | Oklahoma City, OK | 501c3 | Debt Forgiveness | $314,583 |
| Chicago Lighthouse Charter School | Chicago, IL | 501c3 | Debt Forgiveness | $146,356 |
| Lighthouse Academies of Wisconsin | Milwaukee, WI | 501c3 | Debt Forgiveness | $37,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,000 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $226,244 |
| Due to Charter Schools | $118,000 |
“There was an amendement to the bylaws to allow the executive committee to have and exercise all the authority of the board in the management of the business and affairs of the corporation.”
“The form 990 is prepared by external accountants and reviewed by management and the finance committee of the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. A review is conducted at a board of trustees meeting prior to filing with the irs.”
“The organization requires the board of directors to complete on an annual basis the conflict of interest form. The policy calls for full disclosure within 48 hours in the event of a conflict of interest and an evaluation is done by the president. No action is done without a vote by the full board which could include resignation or removal from the board.”
“Annually, a compensation committee composed of board members conducts a performance review and evaluation of the ceo. The review also establishes the individual's compensation for the following year. The boards deliberation and decision is noted in the minutes of the meeting”
“The compensation of other officers and key employees is established by the ceo and is available for review by the board.”
“The organizations articles of incorporation are available at the secretary of states office. The annual financial statements are included in the annual filing with the state attorney general and are available for public inspection at that office. The organization does not make its by-laws available to the public as it does not believe that a public purpose would be served by doing so.”
“We empower our scholars (from pre-kindergarten through 12th grade) for success in college and career through a rigorous arts-infused curriculum, with a restorative approach to discipline and ongoing support for matriculation and enrollment in post-secondary education.”
“Reclass bad debt 100,000 reclass bad debt -100,000”
“RECLASS BAD DEBT 100,000”
“RECLASS BAD DEBT 100,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 526317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 549807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 885990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EMPOWER OUR SCHOLARS FOR SUCCESS IN COLLEGE AND CAREER THROUGH A RIGOROUS ARTS-INFUSED CURRICULUM, WITH A RESTORATIVE APPROACH TO DISCIPLINE AND ONGOING SUPPORT IN POST-SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4242 |
| IRS990/AllOtherContributionsAmt | 0 | 17751 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA SAULO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136165913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29140 CHAPEL PARK DRIVE BLDG 5A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESLEY CHAPEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 729223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 363580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 459160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24191 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112827 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9714 MAUMELLE BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1671B 9TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9 DAMONMILL SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 5A-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CONCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01742 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WIRED TECHNOLOGY PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEASURE EDUCATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BOARDONTRACK INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT HELP DESK & |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFO MGMT SYST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 878632 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73157 |
| IRS990/CYOtherExpensesAmt | 0 | 1158984 |
| IRS990/CYOtherRevenueAmt | 0 | 198137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4198108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -529565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2954102 |
| IRS990/CYTotalExpensesAmt | 0 | 5016718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/CYTotalRevenueAmt | 0 | 4487153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45097 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11410 |
| IRS990/Desc | 0 | LIGHTHOUSE ACADEMIES, INC. IS A NON-PROFIT CHARTER MANAGEMENT ORGANIZATION (CMO) HELPING SCHOOL BOARDS IN MULTIPLE STATES CREATE, DEVELOP, IMPLEMENT, MAINTAIN, MANAGE AND IMPROVE PUBIC CHARTER SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4283226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7860 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 246110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285981 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7879 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KHORI WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EBBIE PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN GILZEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ANN LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW TOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAVONTE ANYABWELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEROME BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCIA SAULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN JAMBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRI MILSAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LENISHA BROADWAY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 184941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 139286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGIONAL VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGIONAL VIC |
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| IRS990/FormationYr | 0 | 2003 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 878632 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 264430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 308623 |
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| IRS990/MissionDesc | 0 | WE EMPOWER OUR SCHOLARS (FROM PRE-KINDERGARTEN THROUGH 12TH GRADE) FOR SUCCESS IN COLLEGE AND CAREER THROUGH A RIGOROUS ARTS-INFUSED CURRICULUM, WITH A RESTORATIVE APPROACH TO DISCIPLINE AND ONGOING SUPPORT FOR MATRICULATION AND ENROLLMENT IN POST-SECONDARY EDUCATION. |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6002 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 596 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33741 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | WELLNESS PROGRAM |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180920 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37210 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 177279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113009 |
| IRS990/PrincipalOfficerNm | 0 | KHORI WHITTAKER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4198108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 39379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4306285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2920975 |
| IRS990/PYTotalExpensesAmt | 0 | 4397461 |
| IRS990/PYTotalRevenueAmt | 0 | 4479106 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 510000 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE A, PART III, LINE 7A HAD BEEN AMENDED TO REFLECT CONTRIBUTIONS FROM A DISQUALIFIED PERSON. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 519531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116981 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5800511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21892867 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94380 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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