Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 45-4443727
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$465,168
Down $67,275 (-13%) from 2015
Net Assets
Down$465,168
Down $67,275 (-13%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$498,404
Down $41,452 (-7.7%) from 2015
Expenses
Down$567,104
Down $20,856 (-3.5%) from 2015
Net Income
Down-$68,700
Down $20,596 (-43%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $532,443 | $465,168 | ▼ $67,275 |
| Land, Buildings, and Equipment, Net | $393,676 | $374,879 | ▼ $18,797 |
| Cash and Non-Interest-Bearing Accounts | $138,528 | $90,289 | ▼ $48,239 |
| Accounts Receivable | $239 | - | - |
| Total Assets | $532,443 | $465,168 | ▼ $67,275 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $532,443 | $465,168 | ▼ $67,275 |
| Total Liabilities and Net Assets / Fund Balance | $532,443 | $465,168 | ▼ $67,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $272,001 | $51,810 | $323,811 |
| Land | $100,000 | - | $100,000 |
| Equipment | $300 | $69,500 | $69,800 |
| Other Land Buildings | $2,578 | $112 | $2,690 |
| Name | Title |
|---|---|
| Sherrill Fausey | President |
| Dan Chandler | Board Member |
| Donald Byrd | Board Member |
| Emory Wilson | Board Member |
| Mike Rhone | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,308 |
| Salaries, Compensation, and Employee Benefits | $145,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,005 | $3,579 | - | $143,584 |
| All Other Expenses | $114,397 | - | - | $114,397 |
| Occupancy | $70,704 | - | - | $70,704 |
| Other Expenses | $32,566 | - | - | $32,566 |
| Depreciation Depletion | $22,912 | - | - | $22,912 |
| Insurance | $10,674 | - | - | $10,674 |
| Office Expenses | $4,781 | - | - | $4,781 |
| Travel | $2,998 | - | - | $2,998 |
| Payroll Taxes | $2,212 | - | - | $2,212 |
| Fees for Services Accounting | $2,175 | - | - | $2,175 |
| Fees for Services Legal | $610 | - | - | $610 |
| Total Functional Expenses | $563,525 | $3,579 | $0 | $567,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer emailed a copy of the form to each board member for review prior to filing.”
“No documents available to the public”
“The other expenses of 257,071 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.”
“HAITI”
“Children's home 27,470 0 0 school and office supplie 25,483 0 0 missionary expenses 25,166 0 0 repairs and maintenance 9,200 0 0 textbooks, subscriptions, 8,349 0 0 transportation 5,755 0 0 medical 3,966 0 0 contract services 3,271 0 0 security 1,270 0 0 cleaning supplies 1,072 0 0 shipping & postage 1,022 0 0 miscellaneous 877 0 0 printing 782 0 0 bank fees and charges 408 0 0 uniforms 306 0 0 total 114,397 0 0”
“Book / tax depreciation difference 1,425”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 498385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114397 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN LIGHT SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9046421794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 23098 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 421308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145796 |
| IRS990/CYTotalExpensesAmt | 0 | 567104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22912 |
| IRS990/Desc | 0 | EDUCATION- 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2175 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 610 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRILL FAUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE RHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMORY WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10674 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496301 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465168 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1425 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLEGE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143584 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERRILL FAUSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERE 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/Desc | 0 | THE 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/Desc | 0 | THE OTHER EXPENSES OF 257,071 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/ExpenseAmt | 0 | 257071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 539848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 441039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146921 |
| IRS990/PYTotalExpensesAmt | 0 | 587960 |
| IRS990/PYTotalRevenueAmt | 0 | 539856 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68700 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 532443 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 465168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 498385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2264171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2264198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 498404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2264198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 498404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 539856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 491455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 489000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2264198 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 272001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51810 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 323811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69800 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2690 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 374879 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DUE 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/ExplanationTxt | 1 | SINCE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OTHER EXPENSES OF 257,071 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/ExplanationTxt | 1 | HAITI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER EMAILED A COPY OF THE FORM TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHILDREN'S HOME 27,470 0 0 SCHOOL AND OFFICE SUPPLIE 25,483 0 0 MISSIONARY EXPENSES 25,166 0 0 REPAIRS AND MAINTENANCE 9,200 0 0 TEXTBOOKS, SUBSCRIPTIONS, 8,349 0 0 TRANSPORTATION 5,755 0 0 MEDICAL 3,966 0 0 CONTRACT SERVICES 3,271 0 0 SECURITY 1,270 0 0 CLEANING SUPPLIES 1,072 0 0 SHIPPING & POSTAGE 1,022 0 0 MISCELLANEOUS 877 0 0 PRINTING 782 0 0 BANK FEES AND CHARGES 408 0 0 UNIFORMS 306 0 0 TOTAL 114,397 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1,425 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 532443 |
| IRS990/TotalAssetsEOYAmt | 0 | 465168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 465168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 498385 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 567104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 532443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 465168 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 257071 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563525 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 498404 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 532443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 465168 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2998 |
| IRS990/TravelGrp/TotalAmt | 0 | 2998 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 23098 |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32241 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLSHAITI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRILL FAUSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN LIGHT SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 454443727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 23098 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32241 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3DE10A4139634145039F7B03A26151E9A551F8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 494DD9A8F29533425F8D185C7CE1E8E600835D7F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300008892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORNELIUS SCHOU & LEONE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4496 SOUTHSIDE BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9046421794 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J SCHOU CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-16T09:39:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.