Civic Intelligence

Little Lighthouse Central Mississippi

EIN 20-2805872 • 501(c)3 • Jackson, MS

Profile

To glorify god by improving the quality of life for children with special needs, their families, and their communities. The organization is an early intervention christian development center serving children with special needs from birth to age 6. Eligible students have been diagnosed with development delays resulting from physical and mentally challenging conditions. Licensed pediatric therapists provide on site speech, occupational and physical therapy programs. Students come from a variety of religious and ethnic backgrounds.

Post Office Box 13662Jackson, MS 39211-3334

www.llhms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,683,562

Up $1,703,537 (+174%) from 2023

Liabilities

Up

$28,665

Up $18,289 (+176%) from 2023

Net Assets

Up

$2,654,897

Up $1,685,248 (+174%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$2,662,515

Up $1,454,466 (+120%) from 2023

Expenses

Up

$987,537

Up $184,215 (+23%) from 2023

Net Income

Up

$1,674,978

Up $1,270,251 (+314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $52,672Liabilities 2011: $4,953Net Assets 2011: $47,7192011Assets 2012: $78,067Liabilities 2012: $6,976Net Assets 2012: $71,0912012Assets 2013: $152,234Liabilities 2013: $5,684Net Assets 2013: $146,5502013Assets 2014: $94,123Liabilities 2014: $6,840Net Assets 2014: $87,2832014Assets 2015: $100,208Liabilities 2015: $1,230Net Assets 2015: $98,9782015Assets 2016: $98,998Liabilities 2016: $3,082Net Assets 2016: $95,9162016Assets 2017: $59,869Liabilities 2017: $1,167Net Assets 2017: $58,7022017Assets 2018: $301,211Liabilities 2018: $7,790Net Assets 2018: $293,4212018Assets 2019: $302,339Liabilities 2019: $14,383Net Assets 2019: $287,9562019Assets 2020: $349,340Liabilities 2020: $102,093Net Assets 2020: $247,2472020Assets 2021: $476,698Liabilities 2021: $17,986Net Assets 2021: $458,7122021Assets 2022: $576,924Liabilities 2022: $11,342Net Assets 2022: $565,5822022Assets 2023: $980,025Liabilities 2023: $10,376Net Assets 2023: $969,6492023Assets 2024: $2,683,562Liabilities 2024: $28,665Net Assets 2024: $2,654,8972024

Highlighted filing

2024

Assets$2,683,562
Liabilities$28,665
Net Assets$2,654,897
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $331,3152011Revenue 2012: $372,760Expenses 2012: $349,388Net Income 2012: $23,3722012Revenue 2013: $424,459Expenses 2013: $349,000Net Income 2013: $75,4592013Revenue 2014: $330,515Expenses 2014: $389,782Net Income 2014: -$59,2672014Revenue 2015: $446,078Expenses 2015: $434,428Net Income 2015: $11,6502015Revenue 2016: $432,474Expenses 2016: $435,536Net Income 2016: -$3,0622016Revenue 2017: $464,855Expenses 2017: $502,069Net Income 2017: -$37,2142017Revenue 2018: $709,965Expenses 2018: $475,254Net Income 2018: $234,7112018Revenue 2019: $513,690Expenses 2019: $521,353Net Income 2019: -$7,6632019Revenue 2020: $512,965Expenses 2020: $545,238Net Income 2020: -$32,2732020Revenue 2021: $848,671Expenses 2021: $642,228Net Income 2021: $206,4432021Revenue 2022: $770,375Expenses 2022: $667,122Net Income 2022: $103,2532022Revenue 2023: $1,208,049Expenses 2023: $803,322Net Income 2023: $404,7272023Revenue 2024: $2,662,515Expenses 2024: $987,537Net Income 2024: $1,674,9782024

Highlighted filing

2024

Revenue$2,662,515
Expenses$987,537
Net Income$1,674,978
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,562
Liabilities
$28,665
Net assets
$2,654,897
Revenue
$2,662,515
Expenses
$987,537
Net income
$1,674,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$2.66$0.99$1.67
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.21$0.80$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.77$0.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.85$0.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.51$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.51$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.71$0.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.43$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.45$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.33$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.42$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.37$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,685,928
Mission and Program Overview

Mission

To glorify god by improving the quality of life for children with special needs, their families, and communities. The organization is an early intervention christian development center serving children with special needs from birth to age 6. Eligible students have been diagnosed with development delays resulting from physical and mentally challenging conditions. Licensed pediatric therapists provide on site speech, occupational & physical therapy programs. Students come from a variety of religious and ethnic backgrounds.

To glorify god by improving the quality of life for children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,248$2,198,524▲ $1,683,276
Investments in Publicly Traded Securities$406,378$323,096▼ $83,282
Cash and Non-Interest-Bearing Accounts$55,559$134,699▲ $79,140
Land, Buildings, and Equipment, Net$2,840$5,443▲ $2,603
Total Assets$980,025$2,683,562▲ $1,703,537
Other Assets Total$0$21,800▲ $21,800
Liabilities
Accounts Payable and Accrued Expenses$10,376$28,665▲ $18,289
Total Liabilities$10,376$28,665▲ $18,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,649$1,940,198▲ $970,549
Net Assets With Donor Restrictions-$714,699-
Total Net Assets Fund Balance$969,649$2,654,897▲ $1,685,248
Total Liabilities and Net Assets / Fund Balance$980,025$2,683,562▲ $1,703,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,443$55,486$60,929
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran PattersonExecutive DirectorFT$51,382$4,781$56,163

Board Members and Trustees

NameTitle
David HowieBoard Chair
Don AntrimBoard Member
Jason MannBoard Member
Marvin WilliamsBoard Member
Ann PettitCo-treasurer
Charles BowdlerCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,598,832
Program Service Revenue
$0
Investment Income
$63,683
Other Revenue
$0
All Other Contributions
$2,256,683
Change in Net Assets
$1,674,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,683
Total Revenue per Audited Statements
$2,696,198
Total Revenue per Form 990
$2,662,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,845
Other Expenses$135,692
Total Fundraising Expense$29,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,314$28,226$14,113$705,653
Payroll Taxes$57,502$2,447$1,223$61,172
Current Officers, Directors, Trustees, and Key Employees$48,299$2,055$1,028$51,382
Other Employee Benefits$31,620$1,345$673$33,638
Fees for Services Accounting-$33,549-$33,549
Office Expenses$18,211$13,831$369$32,411
Fees for Services Other$20,960$4,749$50$25,759
Occupancy$7,080$301$151$7,532
Insurance$2,048$5,249$44$7,341
Depreciation Depletion$755$32$16$803
Travel-$402-$402
Other Expenses$1,372$401$11,595$401
Information Technology-$342-$342
Total Functional Expenses$865,003$93,272$29,262$987,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,010,950
Expenses per Audited Statements$987,537
Total Expenses per Form 990$987,537
Expenses Not Reported on Form 990$23,413
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,413
Fundraising Gross Income$23,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tees for Tots$76,469$12,760$3,683$9,077
Laps for Little$247,887$9,898$9,814$84
Total Events$365,562$23,413$23,413$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
Backup withholding compliance
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

“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.”

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

“The conflict of interest policy is provided to all the board members annually. It is revised and any necessary disclosures are made annually. Any conflicts arising during the year are documented in the board minutes along with any resolution details. A final copy of the policy is signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The policy of the organization is to provide compensation that is fair, reasonable, and consistent with compensation paid in the nonprofit sector for positions in comparable complexity and responsibility. The goal of this policy is to recruit and retain high-performance employees and to motivate, recoginize and reward excellent performance. Prior to making significant adjustments in the compensation of the executive director, the board shall conduct a comparative analysis of compensation of similar organizations. The job performance of the executive director and the data generated by the analysis will figure significantly into any changes made to the compensation package of the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Little Lighthouse Central Mississippi
EIN
20-2805872
Phone
6019566131
Address
POST OFFICE BOX 13662, JACKSON, MS 39211-3334

Signing Officer

Name
Fran Patterson
Title
Executive Director
Phone
6019566131
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Patterson
Formed
2006
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
37

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Shannon L Adams CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“The auditor meets with the board's audit committee making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events (shown net of expenses) 23,413.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events (shown net of expenses) 23,413.”

Raw XML AppendixShowing 400 of 439 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/Desc0LITTLE LIGHTHOUSE SERVED 40 STUDENTS, WITH EIGHT STUDENTS IN EACH OF THE FIVE CLASSROOMS. EACH CLASS WAS STAFFED WITH A CERTIFIED TEACHER, AN ASSOCIATE TEACHER AND NUMEROUS VOLUNTEERS. THE STAFF ALSO INCLUDED 5 PART-TIME THERAPISTS IN THE DISCIPLINES OF SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES. TOTAL STAFF WAS 21, WITH FIVE ON THE ADMINISTRATIVE TEAM AND ONE PART-TIME ASSOCIATE. LITTLE LIGHTHOUSE ALSO BECAME FULLY ACCREDITED BY MISSISSIPPI ASSOCIATION OF INDEPENDENT SCHOOLS, MSAIS, IN JUNE OF 2023. HAVING THIS ACCREDITATION ALLOWS THE SCHOOL TO BE FULLY PART OF CHILDREN'S PROMISE ACT.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GLORIFY GOD BY IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES, AND THEIR COMMUNITIES. THE ORGANIZATION IS AN EARLY INTERVENTION CHRISTIAN DEVELOPMENT CENTER SERVING CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE 6. ELIGIBLE STUDENTS HAVE BEEN DIAGNOSED WITH DEVELOPMENT DELAYS RESULTING FROM PHYSICAL AND MENTALLY CHALLENGING CONDITIONS. LICENSED PEDIATRIC THERAPISTS PROVIDE ON SITE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY PROGRAMS. STUDENTS COME FROM A VARIETY OF RELIGIOUS AND ETHNIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0969649
IRS990/NetAssetsOrFundBalancesEOYAmt02654897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0969649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01940198
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0151
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301
IRS990/OccupancyGrp/ProgramServicesAmt07080
IRS990/OccupancyGrp/TotalAmt07532
IRS990/OfficeExpensesGrp/FundraisingAmt0369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013831
IRS990/OfficeExpensesGrp/ProgramServicesAmt018211
IRS990/OfficeExpensesGrp/TotalAmt032411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt021800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033638
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt011595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ProgramServicesAmt013842
IRS990/OtherExpensesGrp/ProgramServicesAmt11372
IRS990/OtherExpensesGrp/TotalAmt013842
IRS990/OtherExpensesGrp/TotalAmt111595
IRS990/OtherExpensesGrp/TotalAmt21715
IRS990/OtherExpensesGrp/TotalAmt3401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02447
IRS990/PayrollTaxesGrp/ProgramServicesAmt057502
IRS990/PayrollTaxesGrp/TotalAmt061172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRAN PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01197683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010366
IRS990/PYOtherExpensesAmt0179991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0404727
IRS990/PYSalariesCompEmpBnftPaidAmt0623331
IRS990/PYTotalExpensesAmt0803322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01674978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02198524
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/EquipmentGrp/BookValueAmt05443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060929
IRS990ScheduleD/ExpensesNotReportedAmt023413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0987537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010270
IRS990ScheduleD/OtherExpensesIncludedAmt023413
IRS990ScheduleD/OtherRevenueAmt023413
IRS990ScheduleD/RevenueNotReportedAmt033683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02662515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS (SHOWN NET OF EXPENSES) 23,413.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS (SHOWN NET OF EXPENSES) 23,413.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05443
IRS990ScheduleD/TotalExpensesPerForm990Amt0987537
IRS990ScheduleD/TotalRevenuePerForm990Amt02662515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02696198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010950
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADVERTISED ITS NON-DISCRIMINATORY POLICIES IN LOCAL NEWSPAPERS AND IN NEWSLETTERS, ETC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0342149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0237989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt040451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAPS FOR LITTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEES FOR TOTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0365562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICTS ARISING DURING THE YEAR ARE DOCUMENTED IN THE BOARD MINUTES ALONG WITH ANY RESOLUTION DETAILS. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY OF THE ORGANIZATION IS TO PROVIDE COMPENSATION THAT IS FAIR, REASONABLE, AND CONSISTENT WITH COMPENSATION PAID IN THE NONPROFIT SECTOR FOR POSITIONS IN COMPARABLE COMPLEXITY AND RESPONSIBILITY. THE GOAL OF THIS POLICY IS TO RECRUIT AND RETAIN HIGH-PERFORMANCE EMPLOYEES AND TO MOTIVATE, RECOGINIZE AND REWARD EXCELLENT PERFORMANCE. PRIOR TO MAKING SIGNIFICANT ADJUSTMENTS IN THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD SHALL CONDUCT A COMPARATIVE ANALYSIS OF COMPENSATION OF SIMILAR ORGANIZATIONS. THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE DATA GENERATED BY THE ANALYSIS WILL FIGURE SIGNIFICANTLY INTO ANY CHANGES MADE TO THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITOR MEETS WITH THE BOARD'S AUDIT COMMITTEE MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980025
IRS990/TotalAssetsEOYAmt02683562
IRS990/TotalAssetsGrp/BOYAmt0980025
IRS990/TotalAssetsGrp/EOYAmt02683562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02598832
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010376
IRS990/TotalLiabilitiesEOYAmt028665
IRS990/TotalLiabilitiesGrp/BOYAmt010376
IRS990/TotalLiabilitiesGrp/EOYAmt028665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02654897
IRS990/TotalOtherCompensationAmt04781
IRS990/TotalProgramServiceExpensesAmt0865003
IRS990/TotalReportableCompFromOrgAmt051382
IRS990/TotalRevenueGrp/ExclusionAmt063683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02662515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02683562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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