Civic Intelligence

Christian Light School Inc

990 • Fiscal year 2015 • EIN 45-4443727

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileWWW.CLSHAITI.COM
PO Box 23098Jacksonville, FL 32241

(904) 642-1794

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$532,443

Down $48,234 (-8.3%) from 2014

Net Assets

Down

$532,443

Down $48,104 (-8.3%) from 2014

Liabilities

Down

$0

Down $130 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Up

$539,856

Up $48,401 (+9.8%) from 2014

Expenses

Up

$587,960

Up $55,257 (+10%) from 2014

Net Income

Down

-$48,104

Down $6,856 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2012: $527,983Liabilities 2012: $14,982Net Assets 2012: $513,0012012Assets 2013: $622,018Liabilities 2013: $223Net Assets 2013: $621,7952013Assets 2014: $580,677Liabilities 2014: $130Net Assets 2014: $580,5472014Assets 2015: $532,443Liabilities 2015: $0Net Assets 2015: $532,4432015Assets 2016: $465,168Liabilities 2016: $0Net Assets 2016: $465,1682016Assets 2017: $407,171Liabilities 2017: $127Net Assets 2017: $407,0442017Assets 2018: $384,734Liabilities 2018: $78Net Assets 2018: $384,6562018Assets 2019: $395,306Liabilities 2019: $11,778Net Assets 2019: $383,5282019Assets 2020: $362,095Liabilities 2020: $402Net Assets 2020: $361,6932020Assets 2021: $1,261Liabilities 2021: $385Net Assets 2021: $8762021Assets 2022: $345,097Liabilities 2022: $0Net Assets 2022: $345,0972022Assets 2023: $393,706Liabilities 2023: $0Net Assets 2023: $393,7062023Assets 2024: $374,443Liabilities 2024: $0Net Assets 2024: $374,4432024

Highlighted filing

2015

Assets$532,443
Liabilities$0
Net Assets$532,443
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $244,120Expenses 2012: $184,719Net Income 2012: $59,4012012Revenue 2013: $489,000Expenses 2013: $379,983Net Income 2013: $109,0172013Revenue 2014: $491,455Expenses 2014: $532,703Net Income 2014: -$41,2482014Revenue 2015: $539,856Expenses 2015: $587,960Net Income 2015: -$48,1042015Revenue 2016: $498,404Expenses 2016: $567,104Net Income 2016: -$68,7002016Revenue 2017: $382,486Expenses 2017: $440,671Net Income 2017: -$58,1852017Revenue 2018: $381,128Expenses 2018: $403,482Net Income 2018: -$22,3542018Revenue 2019: $376,729Expenses 2019: $377,756Net Income 2019: -$1,0272019Revenue 2020: $380,690Expenses 2020: $402,376Net Income 2020: -$21,6862020Revenue 2021: -$116,058Expenses 2021: $244,684Net Income 2021: -$360,7422021Revenue 2022: $198,879Expenses 2022: $168,998Net Income 2022: $29,8812022Revenue 2023: $306,077Expenses 2023: $257,469Net Income 2023: $48,6082023Revenue 2024: $319,247Expenses 2024: $338,510Net Income 2024: -$19,2632024

Highlighted filing

2015

Revenue$539,856
Expenses$587,960
Net Income-$48,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$539,856
Mission and Program Overview

Mission

Our mission is to raise up christian leadership in haiti by providing food, clothing, education and medical care in a loving environment to poor children and adults in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,547$532,443▼ $48,104
Land, Buildings, and Equipment, Net$414,891$393,676▼ $21,215
Cash and Non-Interest-Bearing Accounts$165,786$138,528▼ $27,258
Accounts Receivable-$239-
Total Assets$580,677$532,443▼ $48,234
Liabilities
Accounts Payable and Accrued Expenses$130--
Total Liabilities$130$0▼ $130
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,547$532,443▼ $48,104
Total Liabilities and Net Assets / Fund Balance$580,677$532,443▼ $48,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,954$38,857$323,811
Land$100,000-$100,000
Equipment$8,722$61,078$69,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sherrill FauseyPresident
Keri MillerVice-chairma
Beverly BurtonBoard Member
Dan ChandlerBoard Member
Donald ByrdBoard Member
Emory WilsonBoard Member
Leonard BellBoard Member
Mike RhoneBoard Member
Amy TwedtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$539,848
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$539,848
Change in Net Assets
$-48,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,039
Salaries, Compensation, and Employee Benefits$146,921
Total Fundraising Expense$1,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,609$3,068-$144,677
All Other Expenses$89,339-$1,204$90,543
Occupancy$48,459$868-$49,327
Other Expenses$38,557--$38,557
Depreciation Depletion$21,715--$21,715
Insurance$5,622--$5,622
Office Expenses$4,144--$4,144
Payroll Taxes$2,244--$2,244
Travel$1,042-$702$1,744
Total Functional Expenses$582,118$3,936$1,906$587,960
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer emailed a copy of the form to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christian Light School Inc
EIN
45-4443727
Address
PO BOX 23098, JACKSONVILLE, FL 32241

Signing Officer

Name
Sherrill Fausey
Title
President
Signed
2016-10-10

Organization Details

Principal Officer
Sherrill Fausey
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
4

Preparer

Firm
Cornelius Schou & Leone LLC
Address
4496 SOUTHSIDE BOULEVARD, JACKSONVILLE, FL 32216
Preparer
Mark J Schou
Phone
9046421794
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The other expenses of 90,543 were used to support the daily operations of the school and its programs. These include but are not limited to repairs and maintenance, college expenses, textbooks, transportation, and bank fees.”

Form 990, Part V, Line 4B

“HAITI”

Form 990, Part IX, Line 24E

“Repairs and maintenance 29,783 0 0 college expenses 24,198 0 0 textbooks, subscriptions, 11,162 0 0 transportation 10,179 0 0 shipping & postage 5,038 0 0 printing 2,043 0 0 bank fees and charges 1,948 0 0 cleaning supplies 1,936 0 0 fundraising 0 0 1,204 security 878 0 0 contract services 690 0 0 miscellaneous 520 0 0 miscellaneous - exec dir 500 0 0 uniforms 464 0 0”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130
IRS990/AccountsReceivableGrp/EOYAmt0239
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO RAISE UP CHRISTIAN LEADERSHIP IN HAITI BY PROVIDING FOOD, CLOTHING, EDUCATION AND MEDICAL CARE IN A LOVING ENVIRONMENT TO POOR CHILDREN AND ADULTS IN HAITI.
IRS990/AllOtherContributionsAmt0539848
IRS990/AllOtherExpensesGrp/FundraisingAmt01204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089339
IRS990/AllOtherExpensesGrp/TotalAmt090543
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN LIGHT SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09046421794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23098
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165786
IRS990/CashNonInterestBearingGrp/EOYAmt0138528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0539848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0441039
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48104
IRS990/CYSalariesCompEmpBnftPaidAmt0146921
IRS990/CYTotalExpensesAmt0587960
IRS990/CYTotalFundraisingExpenseAmt01906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021715
IRS990/DepreciationDepletionGrp/TotalAmt021715
IRS990/Desc0EDUCATION- THE SCHOOL HAS ADDED ONE GRADE EACH YEAR AND AS OF THE 2014- 2015 SCHOOL YEAR WE HAD OVER 300 STUDENTS THROUGH THE 12TH GRADE. THEY ARE REQUIRED PERIODICALLY TO TAKE HAITIAN ACHIEVEMENT TESTS AND HAVE CONSISTENTLY RANKED AT THE TOP. THE MOST CURRENT RESULTS SHOWED THAT ALL NINTH GRADERS PASSED THE EXAM IN 2014 AND ALL FOURTH GRADERS PASSED IN 2015. IN MAY 2015, FOUR 12TH GRADERS GRADUATED FROM THE AMERICAN CURRICULUM AND WILL ATTEND COLLEGE THIS FALL. ADULT LITERACY AND LANGUAGE CLASSES HAVE ALSO HELPED ADULT STUDENTS TO ATTAIN EMPLOYMENT OR BETTER EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0405742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt580.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY TWEDT
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRILL FAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KERI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm8EMORY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05622
IRS990/InsuranceGrp/TotalAmt05622
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393676
IRS990/LandBldgEquipCostOrOtherBssAmt0493611
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO RAISE UP CHRISTIAN LEADERSHIP IN HAITI BY PROVIDING FOOD, CLOTHING, EDUCATION AND MEDICAL CARE IN A LOVING ENVIRONMENT TO POOR CHILDREN AND ADULTS IN HAITI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580547
IRS990/NetAssetsOrFundBalancesEOYAmt0532443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0868
IRS990/OccupancyGrp/ProgramServicesAmt048459
IRS990/OccupancyGrp/TotalAmt049327
IRS990/OfficeExpensesGrp/ProgramServicesAmt04144
IRS990/OfficeExpensesGrp/TotalAmt04144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISSIONARY EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CHILDREN'S HOME
IRS990/OtherExpensesGrp/ProgramServicesAmt096798
IRS990/OtherExpensesGrp/ProgramServicesAmt186252
IRS990/OtherExpensesGrp/ProgramServicesAmt246337
IRS990/OtherExpensesGrp/ProgramServicesAmt338557
IRS990/OtherExpensesGrp/TotalAmt096798
IRS990/OtherExpensesGrp/TotalAmt186252
IRS990/OtherExpensesGrp/TotalAmt246337
IRS990/OtherExpensesGrp/TotalAmt338557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144677
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02244
IRS990/PayrollTaxesGrp/TotalAmt02244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRILL FAUSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THERE ARE MULTIPLE FEEDING PROGRAMS, INCLUDING BUT NOT LIMITED TO THE STUDENTS IN THE SCHOOL, THE CHILDREN IN THE ORPHANAGE, PREGNANT WOMEN FROM THE NEIGHBORHOOD AND THEIR NEWBORN THROUGH TODDLER AGE CHILDREN. THE LITTLE ANGELS PROGRAM FEEDS CHILDREN WHO ARE TOO YOUNG TO COME TO SCHOOL. IT ALSO INCLUDES A SCHOOL READINESS PROGRAM. THE NEIGHBORHOOD NO LONGER HAS MALNOURISHED CHILDREN OR BABIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S HOME BEGAN WITH CHILDREN DISPLACED DUE TO HURRICANES IN 2008. THEY ARRIVED SO WEAK AND SICK MOST COULD NOT PLAY OR MOVE ABOUT. THEY ARE NEW HEALTHY AND DOING WELL IN SCHOOL. OCCASSIONALLY ADDITIONAL CHILDREN IN CRITICAL NEED ARE TAKEN IN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER EXPENSES OF 90,543 WERE USED TO SUPPORT THE DAILY OPERATIONS OF THE SCHOOL AND ITS PROGRAMS. THESE INCLUDE BUT ARE NOT LIMITED TO REPAIRS AND MAINTENANCE, COLLEGE EXPENSES, TEXTBOOKS, TRANSPORTATION, AND BANK FEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0418176
IRS990/PYRevenuesLessExpensesAmt0-41248
IRS990/PYSalariesCompEmpBnftPaidAmt0114527
IRS990/PYTotalExpensesAmt0532703
IRS990/PYTotalRevenueAmt0491455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0580547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0532443
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0539848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01765786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01765794
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245483
IRS990ScheduleA/Total509Grp/TotalAmt01765794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01765794
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323811
IRS990ScheduleD/EquipmentGrp/BookValueAmt08722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069800
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393676
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DUE TO THE PREDOMINANCE OF A SINGE RACE IN HAITI, AND THE SEVERE LACK OF TRADITIONAL MEDIA, NO GENERAL PUBLICITY IS GIVEN TO A NONDISCRIMINATION POLICY. HOWEVER, WE WELCOME ANYONE OF ANY BACKGROUND OR RACE WHERE RESOURCES ARE AVAILABLE. THER IS NO POLICY TO PREVENT ANY BACKGROUND OR RACE FROM PARTICIPATING IN PROGRAM ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE THE POPULATION SERVED IS ALL OF THE SAME CULTURE AND RACE, NO RECORDS ARE DEEMED NECESSARY. ALL SERVICES ARE FREE OR OF SUCH A NOMINAL COST THAT THERE IS NO FINANCIAL THRESHOLD FOR THOSE WANTING TO BE SERVED. ALL PARTICIPANTS IN OUR PROGRAMS RECEIVE FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTHER EXPENSES OF 90,543 WERE USED TO SUPPORT THE DAILY OPERATIONS OF THE SCHOOL AND ITS PROGRAMS. THESE INCLUDE BUT ARE NOT LIMITED TO REPAIRS AND MAINTENANCE, COLLEGE EXPENSES, TEXTBOOKS, TRANSPORTATION, AND BANK FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER EMAILED A COPY OF THE FORM TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 29,783 0 0 COLLEGE EXPENSES 24,198 0 0 TEXTBOOKS, SUBSCRIPTIONS, 11,162 0 0 TRANSPORTATION 10,179 0 0 SHIPPING & POSTAGE 5,038 0 0 PRINTING 2,043 0 0 BANK FEES AND CHARGES 1,948 0 0 CLEANING SUPPLIES 1,936 0 0 FUNDRAISING 0 0 1,204 SECURITY 878 0 0 CONTRACT SERVICES 690 0 0 MISCELLANEOUS 520 0 0 MISCELLANEOUS - EXEC DIR 500 0 0 UNIFORMS 464 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580677
IRS990/TotalAssetsEOYAmt0532443
IRS990/TotalAssetsGrp/BOYAmt0580677
IRS990/TotalAssetsGrp/EOYAmt0532443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539848
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0130
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532443
IRS990/TotalOtherProgSrvcExpenseAmt0176376
IRS990/TotalProgramServiceExpensesAmt0582118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539856
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532443
IRS990/TravelGrp/FundraisingAmt0702
IRS990/TravelGrp/ProgramServicesAmt01042
IRS990/TravelGrp/TotalAmt01744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 23098
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032241
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLSHAITI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILL FAUSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LIGHT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0454443727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23098
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300008892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELIUS SCHOU & LEONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04496 SOUTHSIDE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09046421794
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU
ReturnHeader/ReturnTs02016-10-10T09:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,443
Liabilities
$0
Net assets
$532,443
Revenue
$539,856
Expenses
$587,960
Net income
-$48,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.19$3.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.06$2.57$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.99$1.69$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.16$2.45$3.61
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.81$4.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.12$3.84$3.77$3.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.81$4.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.82$4.41$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$4.98$5.67$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$5.40$5.88$0.48
2014Summary only. Only limited summary data is available for this year.$5.81$0.00$5.81$4.91$5.33$0.41
2013Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$4.89$3.80$1.09
2012Summary only. Only limited summary data is available for this year.$5.28$0.15$5.13$2.44$1.85$0.59