Civic Intelligence

Chicago Lighthouse Charter School C/O Lighthouse Academies Inc

990 • Fiscal year 2016 • EIN 20-2173013

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
29140 CHAPEL PARK DRIVE Suite 5AWesley Chapel, FL 33543

(813) 695-0331

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,657,834

Up $264,943 (+19%) from 2015

Net Assets

Up

$1,366,117

Up $170,490 (+14%) from 2015

Liabilities

Up

$291,717

Up $94,453 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$4,639,618

Up $306,629 (+7.1%) from 2015

Expenses

Up

$4,469,128

Up $226,186 (+5.3%) from 2015

Net Income

Up

$170,490

Up $80,443 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,088,457Liabilities 2011: $259,479Net Assets 2011: $828,9782011Assets 2012: $1,079,280Liabilities 2012: $145,410Net Assets 2012: $933,8702012Assets 2013: $1,227,229Liabilities 2013: $216,077Net Assets 2013: $1,011,1522013Assets 2014: $1,295,194Liabilities 2014: $189,614Net Assets 2014: $1,105,5802014Assets 2015: $1,392,891Liabilities 2015: $197,264Net Assets 2015: $1,195,6272015Assets 2016: $1,657,834Liabilities 2016: $291,717Net Assets 2016: $1,366,1172016Assets 2017: $1,716,354Liabilities 2017: $621,537Net Assets 2017: $1,094,8172017Assets 2019: $1,214,421Liabilities 2019: $437,961Net Assets 2019: $776,4602019Assets 2020: $562,449Liabilities 2020: $541,408Net Assets 2020: $21,0412020Assets 2021: $1,203,512Liabilities 2021: $380,683Net Assets 2021: $822,8292021Assets 2022: $918,052Liabilities 2022: $373,122Net Assets 2022: $544,9302022Assets 2023: $1,205,125Liabilities 2023: $420,221Net Assets 2023: $784,9042023

Highlighted filing

2016

Assets$1,657,834
Liabilities$291,717
Net Assets$1,366,117
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,539,883Expenses 2011: $3,526,770Net Income 2011: $13,1132011Revenue 2012: $3,508,100Expenses 2012: $3,403,208Net Income 2012: $104,8922012Revenue 2013: $3,974,270Expenses 2013: $3,896,988Net Income 2013: $77,2822013Revenue 2014: $4,185,166Expenses 2014: $4,090,738Net Income 2014: $94,4282014Revenue 2015: $4,332,989Expenses 2015: $4,242,942Net Income 2015: $90,0472015Revenue 2016: $4,639,618Expenses 2016: $4,469,128Net Income 2016: $170,4902016Revenue 2017: $2,851,200Expenses 2017: $3,122,500Net Income 2017: -$271,3002017Revenue 2019: $3,433,605Expenses 2019: $3,908,053Net Income 2019: -$474,4482019Revenue 2020: $4,616,175Expenses 2020: $4,380,861Net Income 2020: $235,3142020Revenue 2021: $6,522,948Expenses 2021: $5,740,960Net Income 2021: $781,9882021Revenue 2022: $6,350,546Expenses 2022: $6,608,646Net Income 2022: -$258,1002022Revenue 2023: $7,201,876Expenses 2023: $6,944,204Net Income 2023: $257,6722023

Highlighted filing

2016

Revenue$4,639,618
Expenses$4,469,128
Net Income$170,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,639,618
Mission and Program Overview

Mission

The organization operates a charter school

The organization operates a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,377$792,008▲ $279,631
Accounts Receivable$278,269$646,230▲ $367,961
Prepaid Expenses and Deferred Charges$104,745$117,080▲ $12,335
Land, Buildings, and Equipment, Net$95,213$71,274▼ $23,939
Savings and Temporary Cash Investments$398,787$31,242▼ $367,545
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,392,891$1,657,834▲ $264,943
Other Assets Total$3,500$0▼ $3,500
Liabilities
Accounts Payable and Accrued Expenses$197,264$291,717▲ $94,453
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$197,264$291,717▲ $94,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,195,627$1,366,117▲ $170,490
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,195,627$1,366,117▲ $170,490
Total Liabilities and Net Assets / Fund Balance$1,392,891$1,657,834▲ $264,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,274$89,877$161,151
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lamarr MillerPresident & Director
Tiffany WashingtonVice President & Director
Gayle FranzenDirector
Mary SmithDirector
Greg HartTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Lighthouse AcademiesEducation,managerial1661 WORCESTER RD, Framingham, MA 01701$374,836
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,544,114
Investment Income
$2,309
Other Revenue
$93,195
Change in Net Assets
$170,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,639,618
Total Revenue per Audited Statements
$4,639,618
Total Revenue per Form 990
$4,639,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,110,435
Other Expenses$1,358,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,454,011$45,199-$2,499,210
Occupancy$443,637$49,293-$492,930
Other Employee Benefits$409,945$7,557-$417,502
Payroll Taxes$173,071$3,190-$176,261
All Other Expenses$288$53,320-$53,608
Other Expenses$29,941$0$0$29,941
Depreciation Depletion$21,546$2,393-$23,939
Pension Plan Contributions$17,146$316-$17,462
Total Functional Expenses$3,822,831$646,297$0$4,469,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,469,128
Total Expenses per Audited Statements$4,469,128
Total Expenses per Form 990$4,469,128
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
Yes

Governance Explanations

Part VI, Section A, Question 3

“Chicago lighthouse charter school has contracted with lighthouse academies inc to provide academic and business services to the school. Under the agreement, lighthouse academies inc is responsible for educational, managerial, and financial services.”

Part VI, Section B, Question 11B

“The finance subcommittee of the board reviews and discusses the draft 990 before it is presented to the whole board for approval before it is filed.”

Part VI, Section B, Questions 15A & 15B

“THE ORGANIZATION IS MANAGED BY LIGHTHOUSE ACADEMIES INC AND, AS SUCH, DOES NOT DIRECTLY EMPLOY A CEO, EXECUTIVE DIRECTOR, OR OTHER EXECUTIVE PERSONNEL. MANAGEMENT PERSONNEL OF LIGHTHOUSE ACADEMIES INC ARE SUBJECT TO ANNUAL EVALUATION BY ITS BOARD OF DIRECTORs, WHICH ALSO APPROVES COMPENSATION ADJUSTMENTS.”

Part VI, Section C, Question 19

“The organization makes its governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Part VI, Section B, Question 12C

“Prior to joining the board, and annually thereafter, each trustee and officer shall complete a conflict of interest form and submit it to the board. Each trustee is responsible for disclosing potential conflicts of interest. The school monitors the policy on an annual basis by requiring directors to provide updated forms.”

Filing and Contact Details

Filer

Filer Name
Chicago Lighthouse Charter School
EIN
20-2173013
In Care Of
% MARY BETH ROUSSEAU
Phone
8136950331
Address
29140 CHAPEL PARK DRIVE Suite 5A, WESLEY CHAPEL, FL 33543

Signing Officer

Name
Lamarr Miller
Title
Board Representative
Phone
7082386190
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamarr Miller
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Haran & Associates Ltd
Address
3201 OLD GLENVIEW RD STE 250, WILMETTE, IL 60091
Preparer
Karen a Schaefer
Phone
8478531234
Supplemental Narrative

Additional Explanations

Schedule E, Question 6A

“Chicago lighthouse charter school is a public charter school that is funded through federal, state, and local funding.”

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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/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1IN-KIND SUPPORT CPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144469
IRS990/OtherRevenueTotalAmt093195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02454011
IRS990/OtherSalariesAndWagesGrp/TotalAmt02499210
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173071
IRS990/PayrollTaxesGrp/TotalAmt0176261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017146
IRS990/PensionPlanContributionsGrp/TotalAmt017462
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117080
IRS990/PrincipalOfficerNm0LAMARR MILLER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2SGSA ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc3TITLE I ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc4TITLE II ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03230352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1557789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3361911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03230352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1557789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3361911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01222333
IRS990/PYOtherRevenueAmt040522
IRS990/PYProgramServiceRevenueAmt04290006
IRS990/PYRevenuesLessExpensesAmt090047
IRS990/PYSalariesCompEmpBnftPaidAmt03020609
IRS990/PYTotalExpensesAmt04242942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04332989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031242
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161151
IRS990ScheduleD/ExpensesSubtotalAmt04469128
IRS990ScheduleD/RevenueSubtotalAmt04639618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071274
IRS990ScheduleD/TotalExpensesPerForm990Amt04469128
IRS990ScheduleD/TotalRevenuePerForm990Amt04639618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04639618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04469128
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED THROUGH THE ONLINE APPLICATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, QUESTION 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHICAGO LIGHTHOUSE CHARTER SCHOOL HAS CONTRACTED WITH LIGHTHOUSE ACADEMIES INC TO PROVIDE ACADEMIC AND BUSINESS SERVICES TO THE SCHOOL. UNDER THE AGREEMENT, LIGHTHOUSE ACADEMIES INC IS RESPONSIBLE FOR EDUCATIONAL, MANAGERIAL, AND FINANCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE SUBCOMMITTEE OF THE BOARD REVIEWS AND DISCUSSES THE DRAFT 990 BEFORE IT IS PRESENTED TO THE WHOLE BOARD FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MANAGED BY LIGHTHOUSE ACADEMIES INC AND, AS SUCH, DOES NOT DIRECTLY EMPLOY A CEO, EXECUTIVE DIRECTOR, OR OTHER EXECUTIVE PERSONNEL. MANAGEMENT PERSONNEL OF LIGHTHOUSE ACADEMIES INC ARE SUBJECT TO ANNUAL EVALUATION BY ITS BOARD OF DIRECTORs, WHICH ALSO APPROVES COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHICAGO LIGHTHOUSE CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT IS FUNDED THROUGH FEDERAL, STATE, AND LOCAL FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO JOINING THE BOARD, AND ANNUALLY THEREAFTER, EACH TRUSTEE AND OFFICER SHALL COMPLETE A CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE BOARD. EACH TRUSTEE IS RESPONSIBLE FOR DISCLOSING POTENTIAL CONFLICTS OF INTEREST. THE SCHOOL MONITORS THE POLICY ON AN ANNUAL BASIS BY REQUIRING DIRECTORS TO PROVIDE UPDATED FORMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, QUESTION 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, QUESTIONS 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE E, QUESTION 6A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, QUESTION 12C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392891
IRS990/TotalAssetsEOYAmt01657834
IRS990/TotalAssetsGrp/BOYAmt01392891
IRS990/TotalAssetsGrp/EOYAmt01657834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0646297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03822831
IRS990/TotalFunctionalExpensesGrp/TotalAmt04469128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197264
IRS990/TotalLiabilitiesEOYAmt0291717
IRS990/TotalLiabilitiesGrp/BOYAmt0197264
IRS990/TotalLiabilitiesGrp/EOYAmt0291717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,657,834
Liabilities
$291,717
Net assets
$1,366,117
Revenue
$4,639,618
Expenses
$4,469,128
Net income
$170,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.78$7.20$6.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.54$6.35$6.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$6.52$5.74$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.54$0.02$4.62$4.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.44$0.78$3.43$3.91$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.09$2.85$3.12$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.37$4.64$4.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.20$4.33$4.24$0.09
2014Summary only. Only limited summary data is available for this year.$1.30$0.19$1.11$4.19$4.09$0.09
2013Summary only. Only limited summary data is available for this year.$1.23$0.22$1.01$3.97$3.90$0.08
2012Summary only. Only limited summary data is available for this year.$1.08$0.15$0.93$3.51$3.40$0.10
2011Summary only. Only limited summary data is available for this year.$1.09$0.26$0.83$3.54$3.53$0.01
Peer Organizations

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