Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lightwave Education
EIN 27-3170555 • 501(c)3 • Bakersfield, CA
Profile
The primary exempt purpose is the education of underprivileged children
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 33.1% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$740
Up $740 from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$740
Up $740 from 2016
Revenue
Down$26,283
Down $3,274 (-11%) from 2016
Expenses
Down$25,181
Down $3,041 (-11%) from 2016
Net Income
Down$1,102
Down $233 (-17%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $740
- Liabilities
- -
- Net assets
- $740
- Revenue
- $26,283
- Expenses
- $25,181
- Net income
- $1,102
Latest Detailed Filing
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $71,162
Mission and Program Overview
Mission
The primary exempt purpose is the education of under-privileged children
The primary exempt purpose is the education of underprivileged children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SUPPORTS FREEDOM SCHOOLHERE 60 CHILDREN AND THEIR FAMILIES PARTICIPATE IN A 6 WEEK SUMMER LITERACY PROGRAM. MOST FAMILIES ARE LOW INCOME OR UNDERSERVED. CHILDREN RECIVE EDUCATIONAL AND NUTRITIONAL SERVICES AS WELL AS MENTORING AND LEADERS | $27,218 | $21,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA WATSON | President | PT | $11,735 | - | $11,735 |
| DAN HARRISON | Vice President | PT | $0 | - | - |
| LA WAIN POWELL | Treasurer | PT | $0 | - | - |
| KATHERINE DARNELL | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lightwave Education
- EIN
- 27-3170555
- Phone
- 6613817554
- Address
- 220 333 PALMER DR, BAKERSFIELD, CA 93309
Signing Officer
- Name
- Lawain Powell
- Title
- Treasurer
- Phone
- 6613817554
- Signed
- 2015-08-11
- Discuss with paid preparer
- No
Preparer
- Firm
- Miguel Mory
- Address
- P O BOX 70216, BAKERSFIELD, CA 93387-0216
- Preparer
- Miguel a Mory
- Phone
- 6613956888
Supplemental Narrative
Additional Explanations
Part I, line 16
“1) other expenses: program services amount: 4513 2) other expenses: grant expenses amount: 6236 3) other expenses: office supplies amount: 373 4) other expenses: travel amount: 4598 5) other expenses: training amount: 60 6) other expenses: dues amount: 5125 7) other expenses: taxes amount: 10 8) other expenses: miscellaneous amount: 1756 9) other expenses: school meals amount: 1046 10) other expenses: school field trips amount: 728 11) other expenses: prof development amount: 1156 12) other expenses: school art supplies amount: 644 13) other expenses: prior year edjustments amount: 923”
Part II, line 24
“1) description: accounts receivable boy amount: 269 eoy amount: 0”
Part II, line 26
“1) description: accounts payable boy amount: 18202 eoy amount: 1288 2) description: loans payable boy amount: 340 eoy amount: 0”
Raw XML Appendix157 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAWAIN POWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6613817554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 PALMER DR 220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5348 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54110 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10812 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31470 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5617 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 752 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71162 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -12925 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -12925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -536 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LA WAIN POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHERINE DARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 269 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27168 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE IS THE EDUCATION OF UNDERPRIVILEGED CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 312 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SUPPORTS FREEDOM SCHOOLHERE 60 CHILDREN AND THEIR FAMILIES PARTICIPATE IN A 6 WEEK SUMMER LITERACY PROGRAM. MOST FAMILIES ARE LOW INCOME OR UNDERSERVED. CHILDREN RECIVE EDUCATIONAL AND NUTRITIONAL SERVICES AS WELL AS MENTORING AND LEADERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27218 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18542 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1288 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21781 |
| IRS990EZ/TotalRevenueAmt | 0 | 71162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 262889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 262889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 262889 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES: PROGRAM SERVICES AMOUNT: 4513 2) OTHER EXPENSES: GRANT EXPENSES AMOUNT: 6236 3) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 373 4) OTHER EXPENSES: TRAVEL AMOUNT: 4598 5) OTHER EXPENSES: TRAINING AMOUNT: 60 6) OTHER EXPENSES: DUES AMOUNT: 5125 7) OTHER EXPENSES: TAXES AMOUNT: 10 8) OTHER EXPENSES: MISCELLANEOUS AMOUNT: 1756 9) OTHER EXPENSES: SCHOOL MEALS AMOUNT: 1046 10) OTHER EXPENSES: SCHOOL FIELD TRIPS AMOUNT: 728 11) OTHER EXPENSES: PROF DEVELOPMENT AMOUNT: 1156 12) OTHER EXPENSES: SCHOOL ART SUPPLIES AMOUNT: 644 13) OTHER EXPENSES: PRIOR YEAR EDJUSTMENTS AMOUNT: 923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION: ACCOUNTS RECEIVABLE BOY AMOUNT: 269 EOY AMOUNT: 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION: ACCOUNTS PAYABLE BOY AMOUNT: 18202 EOY AMOUNT: 1288 2) DESCRIPTION: LOANS PAYABLE BOY AMOUNT: 340 EOY AMOUNT: 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWAIN POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6613817554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTWAVE EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 273170555 |
| ReturnHeader/Filer/PhoneNum | 0 | 6613817554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 333 PALMER DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752997111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MIGUEL MORY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 70216 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 933870216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6613956888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIGUEL A MORY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T01:00:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.