Civic Intelligence

Lighthouse Academies Inc.

990 • Fiscal year 2020 • EIN 20-0332375

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileLHA.NET

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29140 Chapel Park Dr Bldg 5AWesley Chapel, FL 33543-4404

(813) 616-5913

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$228,548

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,971,524

Down $51,361 (-1.7%) from 2019

Net Assets

Down

$1,292,636

Down $1,328,595 (-51%) from 2019

Liabilities

Up

$1,678,888

Up $1,277,234 (+318%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$3,380,812

Down $491,164 (-13%) from 2019

Expenses

Down

$3,819,979

Down $515,231 (-12%) from 2019

Net Income

Up

-$439,167

Up $24,067 (+5.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $25,517,142Liabilities 2010: $20,490,615Net Assets 2010: $5,026,5272010Assets 2011: $26,095,746Liabilities 2011: $20,662,216Net Assets 2011: $5,433,5302011Assets 2012: $25,740,624Liabilities 2012: $20,073,212Net Assets 2012: $5,667,4122012Assets 2013: $23,848,651Liabilities 2013: $18,940,440Net Assets 2013: $4,908,2112013Assets 2014: $5,749,761Liabilities 2014: $840,081Net Assets 2014: $4,909,6802014Assets 2015: $3,739,072Liabilities 2015: $901,757Net Assets 2015: $2,837,3152015Assets 2016: $3,931,000Liabilities 2016: $1,012,040Net Assets 2016: $2,918,9602016Assets 2017: $3,283,446Liabilities 2017: $894,051Net Assets 2017: $2,389,3952017Assets 2018: $3,539,534Liabilities 2018: $475,042Net Assets 2018: $3,064,4922018Assets 2019: $3,022,885Liabilities 2019: $401,654Net Assets 2019: $2,621,2312019Assets 2020: $2,971,524Liabilities 2020: $1,678,888Net Assets 2020: $1,292,6362020Assets 2021: $3,426,213Liabilities 2021: $1,863,223Net Assets 2021: $1,562,9902021Assets 2022: $3,679,462Liabilities 2022: $217,665Net Assets 2022: $3,461,7972022Assets 2023: $2,866,036Liabilities 2023: $46,409Net Assets 2023: $2,819,6272023Assets 2024: $2,339,083Liabilities 2024: $46,535Net Assets 2024: $2,292,5482024

Highlighted filing

2020

Assets$2,971,524
Liabilities$1,678,888
Net Assets$1,292,636
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,070,8602010Expenses 2011: $6,055,6142011Expenses 2012: $6,335,7922012Revenue 2013: $6,229,451Expenses 2013: $5,447,611Net Income 2013: $781,8402013Revenue 2014: $5,269,351Expenses 2014: $5,267,882Net Income 2014: $1,4692014Revenue 2015: $3,778,132Expenses 2015: $5,850,497Net Income 2015: -$2,072,3652015Revenue 2016: $4,479,106Expenses 2016: $4,397,461Net Income 2016: $81,6452016Revenue 2017: $4,487,153Expenses 2017: $5,016,718Net Income 2017: -$529,5652017Revenue 2018: $4,841,609Expenses 2018: $4,166,512Net Income 2018: $675,0972018Revenue 2019: $3,871,976Expenses 2019: $4,335,210Net Income 2019: -$463,2342019Revenue 2020: $3,380,812Expenses 2020: $3,819,979Net Income 2020: -$439,1672020Revenue 2021: $3,123,865Expenses 2021: $2,873,184Net Income 2021: $250,6812021Revenue 2022: $4,340,778Expenses 2022: $2,201,972Net Income 2022: $2,138,8062022Revenue 2023: $410,934Expenses 2023: $1,138,690Net Income 2023: -$727,7562023Revenue 2024: $218,951Expenses 2024: $746,030Net Income 2024: -$527,0792024

Highlighted filing

2020

Revenue$3,380,812
Expenses$3,819,979
Net Income-$439,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$3,380,812
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$853,314$1,582,807▲ $729,493
Investments in Publicly Traded Securities$1,310,453$1,012,151▼ $298,302
Accounts Receivable$407,142$151,365▼ $255,777
Prepaid Expenses and Deferred Charges$114,461$120,785▲ $6,324
Other Notes and Loans Receivable, Net$104,416$104,416→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,022,885$2,971,524▼ $51,361
Other Assets Total$233,099$0▼ $233,099
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,386,732-
Accounts Payable and Accrued Expenses$401,654$292,156▼ $109,498
Total Liabilities$401,654$1,678,888▲ $1,277,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,621,231$1,292,636▼ $1,328,595
Total Net Assets Fund Balance$2,621,231$1,292,636▼ $1,328,595
Total Liabilities and Net Assets / Fund Balance$3,022,885$2,971,524▼ $51,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$51,330$51,330
Equipment$0$8,211$8,211
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khori WhittakerCEO, President, ChairFT$214,539$14,009$228,548
Jerome BallardChief Operations OfficerFT$135,738$23,842$159,580
Sarah GallagherChief Schools OfficerFT$136,039$14,773$150,812
Karin McguireVice President of AcademicsFT$114,123$28,435$142,558
Jessica BeasleySenior Vice President of AcademicsFT$121,691$16,545$138,236
Lenisha Broadway RobertsRegional Vice PresidentFT$128,153$5,053$133,206
Lynise HarrisChief of StaffFT$115,359$15,455$130,814
Courtney RussellDirector of OperationsFT$106,592$22,535$129,127
Lashawnda NoelExecutive DirectorFT$97,074$22,496$119,570

Board Members and Trustees

NameTitle
Javonte AnyabweleVice Chair
Mary Anne LockSecretary
Glenton GilzeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp INCHr Management5404 CYPRESS CENTER DRIVE SUITE 25, Tampa, FL 33609$308,473
8x8 INCVoip And Remote Connectivity675 CREEKSIDE WAY, Campbell, CA 95008$208,107
Mg Trust401(k) Management700 17TH ST, Denver, CO 80202$202,742
School Business Advisory ServicesFinancial Accounting Services10 CORPORATE HILL DRIVE SUITE 220, Little Rock, AR 72205$185,330
Revenue and Support

Revenue Composition

Contributions and Grants
$3,008
Program Service Revenue
$3,312,560
Investment Income
$49,614
Other Revenue
$15,630
All Other Contributions
$3,008
Change in Net Assets
$-439,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,209
Revenue Not Reported on Financial Statements
$6,603
Revenue Not Reported on Form 990
$28,020
Total Revenue per Audited Statements
$3,402,229
Total Revenue per Form 990
$3,380,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,228,462
Other Expenses$1,591,517
Total Fundraising Expense$112,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,285$138,594$44,575$1,463,454
Fees for Services Other$312,570$123,543-$436,113
Current Officers, Directors, Trustees, and Key Employees$257,894$96,318$24,080$378,292
Other Employee Benefits$207,093$31,531$9,216$247,840
Information Technology$135,026$58,295$1,210$194,531
Travel$134,424$7,062-$141,486
Payroll Taxes$116,043$17,669$5,164$138,876
Occupancy$73,514--$73,514
Office Expenses$47,654$18,003-$65,657
Insurance-$60,886-$60,886
Advertising-$33,544$24,152$57,696
Fees for Services Legal-$55,900-$55,900
Fees for Services Accounting-$45,890-$45,890
Other Expenses$5,381$5,381-$10,762
Fees for Service Investment Mgmnt Fees-$6,603-$6,603
All Other Expenses$2,500-$3,776$6,276
Conferences and Meetings$1,285--$1,285
Total Functional Expenses$2,974,621$733,185$112,173$3,819,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,819,979
Expenses per Audited Statements$3,813,376
Total Expenses per Audited Statements$3,813,376
Expenses Not Reported on Financial Statements$6,603
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Annually, a compensation committee composed of board members conducts a performance review and evaluation of the ceo. The review also established the individual's compensation for the following year. The board's deliberation and decision is noted in the minutes of the meeting. The compensation of other officer and key employees is established by the ceo and is available for review by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available at the secretary of state's 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.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Academies Inc
EIN
20-0332375
Phone
8136165913
Address
29140 CHAPEL PARK DR BLDG 5A, WESLEY CHAPEL, FL 33543-4404

Signing Officer

Name
Khori Whittaker
Title
CEO & President
Phone
8136165913
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khori Whittaker
Formed
2003
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
31
Volunteers
3

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 312,570. Management and general expenses 123,543. Fundraising expenses 0. Total expenses 436,113.”

Form 990, Part XII, Line 2C

“The process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has reviewed their tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in organization's financial statements. The organization files a 990 return of organization exempt from income tax and a 990-t exempt organization business income tax return to the u.s. Federal government and an f-1120 florida corporate income/franchise tax return to the state of florida.”

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IRS990/ActivityOrMissionDesc0WE 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.
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IRS990/Desc0LIGHTHOUSE ACADEMIES, INC. "LIGHTHOUSE" COMPRISES A NETWORK OF 9 INNOVATIVE, PUBLIC CHARTER SCHOOLS IN THREE STATES INDIANA, ARKANSAS, AND NEW YORK)-IN LOCATIONS WITH THE GREATEST NEED, REFLECTING THE STEEPEST CHALLENGES AND GREATEST OPPORTUNITY FOR TRANSFORMATION AND GROWTH. OUR YOUNG SCHOLARS ARE VIBRANT GIRLS AND BOYS WITH CONTAGIOUSLY INSPIRING GOALS, DREAMS, AND DEMONSTRATED HISTORIES OF THRIVING DESPITE LIVING IN AREAS KNOWN FOR TOUGH CHALLENGES INCLUDING POVERTY AND PERSISTENT COMMUNITY VIOLENCE. THIS YEAR LIGHTHOUSE BOASTED A 95% HIGH SCHOOL GRADUATION RATE, AND 32% OF LIGHTHOUSE SCHOLARS GRADUATED WITH HONORS. THE LIGHTHOUSE ACADEMIES PROGRAM IS DISTINGUISHED BY A RESTORATIVE APPROACH TO SCHOOL CULTURE AND PERSONALIZED SUCCESS COACHING FOR SCHOLARS STARTING IN SENIOR YEAR OF HIGH SCHOOL THROUGH SOPHOMORE YEAR IN COLLEGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4LASHAWNDA NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm7LENISHA BROADWAY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KARIN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNISE HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0214539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt497074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5135738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7128153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9114123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, PRESIDENT, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03380812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01210
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058295
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135026
IRS990/InformationTechnologyGrp/TotalAmt0194531
IRS990/InsuranceGrp/ManagementAndGeneralAmt060886
IRS990/InsuranceGrp/TotalAmt060886
IRS990/InvestmentIncomeGrp/ExclusionAmt049614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01310453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01012151
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt059541
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01386732
IRS990/NetAssetsOrFundBalancesBOYAmt02621231
IRS990/NetAssetsOrFundBalancesEOYAmt01292636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02621231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01292636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073514
IRS990/OccupancyGrp/TotalAmt073514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018003
IRS990/OfficeExpensesGrp/ProgramServicesAmt047654
IRS990/OfficeExpensesGrp/TotalAmt065657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233099
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247840
IRS990/OtherExpensesGrp/Desc0CHARTER SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE & BENEF
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15381
IRS990/OtherExpensesGrp/ProgramServicesAmt0350000
IRS990/OtherExpensesGrp/ProgramServicesAmt150952
IRS990/OtherExpensesGrp/ProgramServicesAmt25381
IRS990/OtherExpensesGrp/TotalAmt0350000
IRS990/OtherExpensesGrp/TotalAmt150952
IRS990/OtherExpensesGrp/TotalAmt233966
IRS990/OtherExpensesGrp/TotalAmt310762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015630
IRS990/OtherRevenueTotalAmt015630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463454
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0104416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116043
IRS990/PayrollTaxesGrp/TotalAmt0138876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120785
IRS990/PrincipalOfficerNm0KHORI WHITTAKER
IRS990/PriorPeriodAdjustmentsAmt0-917448
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MODULAR CLASSROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03240560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03240560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010833
IRS990/PYInvestmentIncomeAmt027147
IRS990/PYOtherExpensesAmt01416784
IRS990/PYOtherRevenueAmt022290
IRS990/PYProgramServiceRevenueAmt03809246
IRS990/PYRevenuesLessExpensesAmt0-463234
IRS990/PYSalariesCompEmpBnftPaidAmt02907593
IRS990/PYTotalExpensesAmt04335210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03871976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-439167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03328190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03312560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03831536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04758615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04217245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04306285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020426241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0179000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309031
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt020682999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03315568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03844829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04814181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04413996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04308065
IRS990ScheduleA/Total509Grp/TotalAmt020696639

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,971,524
Liabilities
$1,678,888
Net assets
$1,292,636
Revenue
$3,380,812
Expenses
$3,819,979
Net income
-$439,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$0.22$0.75$0.53
2023Summary only. Only limited summary data is available for this year.$2.87$0.05$2.82$0.41$1.14$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.22$3.46$4.34$2.20$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.86$1.56$3.12$2.87$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.68$1.29$3.38$3.82$0.44
2019Summary only. Only limited summary data is available for this year.$3.02$0.40$2.62$3.87$4.34$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.48$3.06$4.84$4.17$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.89$2.39$4.49$5.02$0.53
2016Summary only. Only limited summary data is available for this year.$3.93$1.01$2.92$4.48$4.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.90$2.84$3.78$5.85$2.07
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.84$4.91$5.27$5.27$0.00
2013Summary only. Only limited summary data is available for this year.$23.8$18.9$4.91$6.23$5.45$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$20.1$5.67$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$20.7$5.43$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$20.5$5.03$5.07