Civic Intelligence

Christian Light School Inc

990 • Fiscal year 2022 • EIN 45-4443727

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

Organization ProfileWWW.CLSHAITI.COM
PO Box 8732Jacksonville, FL 32239

(904) 662-2347

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

27267%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$345,097

Up $343,836 (+27267%) from 2021

Net Assets

Up

$345,097

Up $344,221 (+39295%) from 2021

Liabilities

Down

$0

Down $385 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$198,879

Up $314,937 (+271%) from 2021

Expenses

Down

$168,998

Down $75,686 (-31%) from 2021

Net Income

Up

$29,881

Up $390,623 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$345,097
Liabilities$0
Net Assets$345,097
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$198,879
Expenses$168,998
Net Income$29,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$198,879
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$876$345,097▲ $344,221
Land, Buildings, and Equipment, Net-$308,728-
Cash and Non-Interest-Bearing Accounts$1,261$36,369▲ $35,108
Total Assets$1,261$345,097▲ $343,836
Liabilities
Unsecured Notes Loans Payable$385--
Total Liabilities$385$0▼ $385
Net Assets / Fund Balance
Total Net Assets Fund Balance$876$345,097▲ $344,221
Total Liabilities and Net Assets / Fund Balance$1,261$345,097▲ $343,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,728$4,987$213,715
Land$100,000-$100,000
Other Land Buildings$240-$240
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sherrill FauseyPresident
DR JANE O'BRIENBoard Member
James DesrosiersBoard Member
Jeffrey Cole SrBoard Member
Julie DesrosiersBoard Member
Mike RhoneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$198,873
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$198,873
Change in Net Assets
$29,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,502
Other Expenses$81,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,502--$87,502
Depreciation Depletion$5,227--$5,227
Office Expenses$4,769--$4,769
All Other Expenses$1,592--$1,592
Other Expenses$1,408--$1,408
Fees for Services Accounting$776--$776
Total Functional Expenses$168,998$0$0$168,998
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
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
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
Phone
9046622347
Address
PO BOX 8732, JACKSONVILLE, FL 32239

Signing Officer

Name
Sherrill Fausey
Title
President
Phone
9046622347
Signed
2023-08-17

Organization Details

Principal Officer
Sherrill Fausey
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Cornelius & Leone
Address
3601 CARDINAL POINT DR, JACKSONVILLE, FL 32257-9242
Preparer
John R Leone CPA
Phone
9046421040
Supplemental Narrative

Additional Explanations

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

“The school begins with nursery classes for 3 year olds and continues through 3 more pre-school classes and 13 grades. The students are tested in 9th grade and 13th grade each year and do very well on the government exams. The students study in both the american textbooks in english and the haitian textbooks in french. The students graduate with the haitian philo diploma according to ministry of education standards. 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. 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 now healthy and doing well in school. Occassionally additional children in critical need are taken in.”

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

“The other expenses 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 XI, Line 9

“314,340 fixed assets were returned to the orginazation by the haiti.”

Raw XML Appendix353 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/AllOtherContributionsAmt0198873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01592
IRS990/AllOtherExpensesGrp/TotalAmt01592
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN LIGHT SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09046421794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 CARDINAL POINT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01261
IRS990/CashNonInterestBearingGrp/EOYAmt036369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt081496
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029881
IRS990/CYSalariesCompEmpBnftPaidAmt087502
IRS990/CYTotalExpensesAmt0168998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05227
IRS990/DepreciationDepletionGrp/TotalAmt05227
IRS990/Desc0THE SCHOOL BEGINS WITH NURSERY CLASSES FOR 3 YEAR OLDS AND CONTINUES THROUGH 3 MORE PRE-SCHOOL CLASSES AND 13 GRADES. THE STUDENTS ARE TESTED IN 9TH GRADE AND 13TH GRADE EACH YEAR AND DO VERY WELL ON THE GOVERNMENT EXAMS. THE STUDENTS STUDY IN BOTH THE AMERICAN TEXTBOOKS IN ENGLISH AND THE HAITIAN TEXTBOOKS IN FRENCH. THE STUDENTS GRADUATE WITH THE HAITIAN PHILO DIPLOMA ACCORDING TO MINISTRY OF EDUCATION STANDARDS. 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. 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 NOW HEALTHY AND DOING WELL IN SCHOOL. OCCASSIONALLY ADDITIONAL CHILDREN IN CRITICAL NEED ARE TAKEN IN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0776
IRS990/FeesForServicesAccountingGrp/TotalAmt0776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DESROSIERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE DESROSIERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRILL FAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JANE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY COLE SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308728
IRS990/LandBldgEquipCostOrOtherBssAmt0313955
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/NetAssetsOrFundBalancesBOYAmt0876
IRS990/NetAssetsOrFundBalancesEOYAmt0345097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04769
IRS990/OfficeExpensesGrp/TotalAmt04769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0314340
IRS990/OtherExpensesGrp/Desc0SCHOOL PORT AU PRINCE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEES AND CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt059398
IRS990/OtherExpensesGrp/ProgramServicesAmt16294
IRS990/OtherExpensesGrp/ProgramServicesAmt22032
IRS990/OtherExpensesGrp/ProgramServicesAmt31408
IRS990/OtherExpensesGrp/TotalAmt059398
IRS990/OtherExpensesGrp/TotalAmt16294
IRS990/OtherExpensesGrp/TotalAmt22032
IRS990/OtherExpensesGrp/TotalAmt31408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087502
IRS990/OtherSalariesAndWagesGrp/TotalAmt087502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRILL FAUSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER EXPENSES 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/ExpenseAmt097498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-313954
IRS990/PYOtherExpensesAmt0102062
IRS990/PYRevenuesLessExpensesAmt0-360742
IRS990/PYSalariesCompEmpBnftPaidAmt0142622
IRS990/PYTotalExpensesAmt0244684
IRS990/PYTotalRevenueAmt0-116058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01535308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01535323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381128
IRS990ScheduleA/Total509Grp/TotalAmt01535323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01535323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213715
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308968
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 SINGLE 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. THERE 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 SCHOOL BEGINS WITH NURSERY CLASSES FOR 3 YEAR OLDS AND CONTINUES THROUGH 3 MORE PRE-SCHOOL CLASSES AND 13 GRADES. THE STUDENTS ARE TESTED IN 9TH GRADE AND 13TH GRADE EACH YEAR AND DO VERY WELL ON THE GOVERNMENT EXAMS. THE STUDENTS STUDY IN BOTH THE AMERICAN TEXTBOOKS IN ENGLISH AND THE HAITIAN TEXTBOOKS IN FRENCH. THE STUDENTS GRADUATE WITH THE HAITIAN PHILO DIPLOMA ACCORDING TO MINISTRY OF EDUCATION STANDARDS. 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. 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 NOW HEALTHY AND DOING WELL IN SCHOOL. OCCASSIONALLY ADDITIONAL CHILDREN IN CRITICAL NEED ARE TAKEN IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OTHER EXPENSES 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/ExplanationTxt2HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER EMAILED A COPY OF THE FORM TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5314,340 FIXED ASSETS WERE RETURNED TO THE ORGINAZATION BY THE HAITI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261
IRS990/TotalAssetsEOYAmt0345097
IRS990/TotalAssetsGrp/BOYAmt01261
IRS990/TotalAssetsGrp/EOYAmt0345097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0385
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345097
IRS990/TotalOtherProgSrvcExpenseAmt097498
IRS990/TotalProgramServiceExpensesAmt0168998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 23098
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032241
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLSHAITI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILL FAUSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046622347
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LIGHT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0454443727
ReturnHeader/Filer/PhoneNum09046622347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8732
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202187832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELIUS & LEONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 CARDINAL POINT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322579242
ReturnHeader/PreparerPersonGrp/PhoneNum09046421040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEONE CPA
ReturnHeader/ReturnTs02023-08-17T14:24:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAUSEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,097
Liabilities
$0
Net assets
$345,097
Revenue
$198,879
Expenses
$168,998
Net income
$29,881
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
2022Detailed filing. Detailed filing data is available for this year.$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