Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,632,290
Up $32,290 (+2.0%) from 2021
Net Assets
Up$544,900
Up $25,462 (+4.9%) from 2021
Liabilities
Up$1,087,390
Up $6,828 (+0.6%) from 2021
Revenue
Up$829,421
Up $126,789 (+18%) from 2021
Expenses
Up$803,959
Up $196,808 (+32%) from 2021
Net Income
Down$25,462
Down $70,019 (-73%) from 2021
The lighthouse preparatory academy's mission is to strengthen families by partnering with parents to develop witnesses for christ through academic excellence and character development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,413,912 | $1,445,663 | ▲ $31,751 |
| Savings and Temporary Cash Investments | $179,869 | $185,686 | ▲ $5,817 |
| Prepaid Expenses and Deferred Charges | $5,719 | $0 | ▼ $5,719 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Intangible Assets | - | $439 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,600,000 | $1,632,290 | ▲ $32,290 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,078,132 | $1,084,619 | ▲ $6,487 |
| Other Liabilities | $2,430 | $2,771 | ▲ $341 |
| Total Liabilities | $1,080,562 | $1,087,390 | ▲ $6,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $519,438 | $544,900 | ▲ $25,462 |
| Total Net Assets Fund Balance | $519,438 | $544,900 | ▲ $25,462 |
| Total Liabilities and Net Assets / Fund Balance | $1,600,000 | $1,632,290 | ▲ $32,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,205,729 | $218,821 | $1,424,550 |
| Land | $149,700 | - | $149,700 |
| Leasehold Improvements | $76,102 | $2,723 | $78,825 |
| Other Land Buildings | $9,667 | $23,398 | $33,065 |
| Equipment | $4,465 | $9,295 | $13,760 |
| Name | Title |
|---|---|
| Nichole Bethards | President |
| Jason Cecil | Vice President |
| Luke Sumner | Board Member |
| Seth Thompson | Board Member |
| Shawn King | Board Member |
| Larry Coen | Trustee |
| Mary Alexander | Trustee |
| Sandy Hall | Trustee |
| Sarah Anderson | Trustee |
| Todd Hart | Trustee |
| Denea Buxton | Secretary |
| Angie Lehman | Secretary\Trust |
| Jackie Trampe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $415,021 |
| Other Expenses | $386,929 |
| Grants and Similar Amounts Paid | $2,009 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,803 | $113,902 | - | $381,705 |
| Occupancy | $94,392 | $10,488 | - | $104,880 |
| Depreciation Depletion | $55,397 | - | - | $55,397 |
| Payroll Taxes | $23,375 | $9,941 | - | $33,316 |
| Other Expenses | $29,248 | - | - | $29,248 |
| All Other Expenses | $12,907 | $14,925 | - | $27,832 |
| Information Technology | $23,543 | - | - | $23,543 |
| Insurance | $11,963 | $5,127 | - | $17,090 |
| Office Expenses | $1,449 | $4,346 | - | $5,795 |
| Fees for Services Accounting | - | $5,358 | - | $5,358 |
| Grants to Domestic Orgs | $2,009 | - | - | $2,009 |
| Advertising | - | $1,662 | - | $1,662 |
| Conferences and Meetings | - | $1,151 | - | $1,151 |
| Total Functional Expenses | $637,059 | $166,900 | $0 | $803,959 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,396 |
| Fundraising Direct Expenses | $985 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,771 |
“No review was or will be conducted.”
“The governing body distributes a written conflict of interest policy each year and asks members to sign.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LIGHTHOUSE PREPARATORY ACADEMY'S MISSION IS TO STRENGTHEN FAMILIES BY PARTNERING WITH PARENTS TO DEVELOP WITNESSES FOR CHRIST THROUGH ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1662 |
| IRS990/AllOtherContributionsAmt | 0 | 64459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCHOOL ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736455253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 EL MERCADO PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65109 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2009 |
| IRS990/CYInvestmentIncomeAmt | 0 | 404 |
| IRS990/CYOtherExpensesAmt | 0 | 386929 |
| IRS990/CYOtherRevenueAmt | 0 | 7283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 702774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415021 |
| IRS990/CYTotalExpensesAmt | 0 | 803959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 829421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55397 |
| IRS990/Desc | 0 | ACHIEVING ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT THROUGH CHRISTIAN-BASED SCHOOLING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 637059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shawn King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angie Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Coen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandy Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Luke Sumner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Seth Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nichole Bethards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jackie Trampe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jason Cecil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Denea Buxton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary\Trust |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4396 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 54501 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2009 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 830406 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17090 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 439 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1413912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1445663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1699900 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LIGHTHOUSE PREPARATORY ACADEMY'S MISSION IS TO STRENGTHEN FAMILIES BY PARTNERING WITH PARENTS TO DEVELOP WITNESSES FOR CHRIST THROUGH ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1078132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1084619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3411 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 519438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 544900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Life Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | SLU Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Athletic Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom/ Teacher Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2771 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sub Rent Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Vending Commissions\Box Tops |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 447 |
| IRS990/OtherRevenueTotalAmt | 0 | 3872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381705 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT LIFE/ACEDEMIC REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 592261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 592261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 392 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 283563 |
| IRS990/PYOtherRevenueAmt | 0 | 4814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 578743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321088 |
| IRS990/PYTotalExpensesAmt | 0 | 607151 |
| IRS990/PYTotalRevenueAmt | 0 | 702632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 702774 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185686 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1205729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218821 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1424550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13760 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1445663 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2771 |
| 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 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.