Civic Intelligence

Chesapeake Lighthouse Foundation Inc.

990 • Fiscal year 2015 • EIN 83-0356333

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.CLFMD.ORG
6151 Chevy Chase DriveLaurel, MD 20707

(301) 776-2300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$110,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

99th percentile

198%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

86%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$32,176,131

Up $21,390,994 (+198%) from 2014

Net Assets

Up

$3,070,850

Up $1,023,424 (+50%) from 2014

Liabilities

Up

$29,105,281

Up $20,367,570 (+233%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$19,303,709

Up $8,909,337 (+86%) from 2014

Expenses

Up

$18,280,285

Up $7,385,867 (+68%) from 2014

Net Income

Up

$1,023,424

Up $1,523,470 (+305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $664,462Liabilities 2010: $547,118Net Assets 2010: $117,3442010Assets 2011: $806,820Liabilities 2011: $278,379Net Assets 2011: $528,4412011Assets 2014: $10,785,137Liabilities 2014: $8,737,711Net Assets 2014: $2,047,4262014Assets 2015: $32,176,131Liabilities 2015: $29,105,281Net Assets 2015: $3,070,8502015Assets 2016: $40,093,175Liabilities 2016: $39,883,801Net Assets 2016: $209,3742016Assets 2017: $60,360,578Liabilities 2017: $61,138,390Net Assets 2017: -$777,8122017Assets 2018: $71,428,713Liabilities 2018: $71,579,135Net Assets 2018: -$150,4222018Assets 2019: $74,533,987Liabilities 2019: $71,822,412Net Assets 2019: $2,711,5752019Assets 2020: $79,192,054Liabilities 2020: $71,506,618Net Assets 2020: $7,685,4362020Assets 2021: $95,248,368Liabilities 2021: $83,040,388Net Assets 2021: $12,207,9802021Assets 2022: $97,823,093Liabilities 2022: $80,173,208Net Assets 2022: $17,649,8852022Assets 2023: $104,993,642Liabilities 2023: $77,855,506Net Assets 2023: $27,138,1362023Assets 2024: $123,251,178Liabilities 2024: $94,254,646Net Assets 2024: $28,996,5322024Assets 2025: $131,565,365Liabilities 2025: $99,539,195Net Assets 2025: $32,026,1702025

Highlighted filing

2015

Assets$32,176,131
Liabilities$29,105,281
Net Assets$3,070,850
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $2,629,3602010Expenses 2011: $3,482,5622011Revenue 2014: $10,394,372Expenses 2014: $10,894,418Net Income 2014: -$500,0462014Revenue 2015: $19,303,709Expenses 2015: $18,280,285Net Income 2015: $1,023,4242015Revenue 2016: $20,935,845Expenses 2016: $23,797,321Net Income 2016: -$2,861,4762016Revenue 2017: $24,497,798Expenses 2017: $25,484,984Net Income 2017: -$987,1862017Revenue 2018: $28,684,006Expenses 2018: $28,056,616Net Income 2018: $627,3902018Revenue 2019: $38,850,420Expenses 2019: $35,988,423Net Income 2019: $2,861,9972019Revenue 2020: $41,089,783Expenses 2020: $36,115,922Net Income 2020: $4,973,8612020Revenue 2021: $41,440,883Expenses 2021: $36,918,339Net Income 2021: $4,522,5442021Revenue 2022: $48,417,489Expenses 2022: $42,975,584Net Income 2022: $5,441,9052022Revenue 2023: $58,554,386Expenses 2023: $49,066,135Net Income 2023: $9,488,2512023Revenue 2024: $67,569,282Expenses 2024: $58,613,030Net Income 2024: $8,956,2522024Revenue 2025: $65,275,806Expenses 2025: $61,683,008Net Income 2025: $3,592,7982025

Highlighted filing

2015

Revenue$19,303,709
Expenses$18,280,285
Net Income$1,023,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$19,303,709
Mission and Program Overview

Mission

To attain educational excellence by providing a rigorous and technology-integrated education for k-12 students with an emphasis on mathematics, science, and information technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,505,476$21,278,737▲ $11,773,261
Cash and Non-Interest-Bearing Accounts$754,169$9,351,191▲ $8,597,022
Loans From Officers Directors$300,000$300,000→ $0
Accounts Receivable$446,705$260,525▼ $186,180
Savings and Temporary Cash Investments-$150,391-
Total Assets$10,785,137$32,176,131▲ $21,390,994
Other Assets Total$78,787$1,135,287▲ $1,056,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,935,904$28,384,218▲ $20,448,314
Accounts Payable and Accrued Expenses$114,759$299,628▲ $184,869
Other Liabilities$377,478$121,435▼ $256,043
Deferred Revenue$9,570--
Total Liabilities$8,737,711$29,105,281▲ $20,367,570
Net Assets / Fund Balance
Unrestricted Net Assets$2,047,426$3,070,850▲ $1,023,424
Total Net Assets Fund Balance$2,047,426$3,070,850▲ $1,023,424
Total Liabilities and Net Assets / Fund Balance$10,785,137$32,176,131▲ $21,390,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,091,510$307,977$18,399,487
Leasehold Improvements$1,615,328$1,333,858$2,949,186
Equipment$1,290,649$1,039,357$2,330,006
Other Land Buildings$281,250$42,349$323,599
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Omer OzmeralPresident/CEOFT$110,000$110,000

Board Members and Trustees

NameTitle
Spear LancasterBoard President
Dr Murat CilVice President
Birol OzturkDirector
Michelle TaylorDirector
Salih MirasyediDirector
Dr Alicia JosephDirector (until 4/15)
Mehmet KurumDirector (until 8/14)
Neil MazuranicSecretary
Lutfi onTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Re Wilson & Sons INCTransportation1578 SEVERN CHAPEL ROAD, Crownsville, MD 31032$422,476
Arium Ae LLCArchitect Services14418 OLD MILL ROAD SUITE 201, Upper Marlboro, MD 20772$145,385
Mnb Transportation LLCTransportation6805 COOLRIDGE DR STE205, Camp Springs, MD 20748$140,000
Abm Janitorial-mid Atlantic INCJanitorial ServicesLOCKBOX 7401 PO BOX 8500, Philadelphia, PA 19178$109,996
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,409
Program Service Revenue
$17,175,461
Investment Income
$14
Other Revenue
$107,825
All Other Contributions
$357,908
Change in Net Assets
$1,023,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,303,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,303,709
Total Revenue per Form 990
$19,303,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,909,734
Other Expenses$7,370,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,254,738$1,592,504-$8,847,242
Occupancy$1,639,455$623,578-$2,263,033
Other Employee Benefits$920,259$202,008-$1,122,267
Depreciation Depletion$851,476$186,909-$1,038,385
Interest-$712,956-$712,956
All Other Expenses$377,899$281,002-$658,901
Payroll Taxes$521,340$114,441-$635,781
Fees for Services Other$485,893$106,660-$592,553
Office Expenses$240,406$59,378-$299,784
Other Expenses$142,694$127,814-$270,508
Pension Plan Contributions$147,144$32,300-$179,444
Conferences and Meetings$109,264$23,985-$133,249
Current Officers, Directors, Trustees, and Key Employees$102,500$22,500-$125,000
Fees for Services Legal$92,421$20,287-$112,708
Advertising$39,893$8,757-$48,650
Insurance$29,904$6,564-$36,468
Information Technology$23,427$5,142-$28,569
Fees for Services Accounting-$20,000-$20,000
Travel$2,716$596-$3,312
Total Functional Expenses$13,982,541$4,297,744$0$18,280,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,280,285
Total Expenses per Audited Statements$18,280,285
Total Expenses per Form 990$18,280,285
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$300,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$121,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews a copy of the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers sign a conflict of interest form and statement indicating interests that could give rise to conflicts. This is done on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors determines and approves the president/ceo's compensation after a review of his performance. The last compensation review was completed in april of 2015.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Lighthouse Foundation Inc
EIN
83-0356333
Phone
3017762300
Address
6151 CHEVY CHASE DRIVE, LAUREL, MD 20707

Signing Officer

Name
Ismail Hakki Karaman
Title
Current CEO
Phone
3017762300
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismail Hakki Karaman
Formed
2003
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
9

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

ITEM C. DOING BUSINES AS NAMES:

“Chesapeake lighthouse foundation, inc. ("the foundation") operates four charter schools under the names chesapeake science point charter school, chesapeake math & it academy public charter school, chesapeake math & it academy elementary public charter school, and chesapeake math & it academy public charter school south.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Clf recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Clf does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 542 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 8/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 4/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01662501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt029904
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IRS990/InterestGrp/ManagementAndGeneralAmt0712956
IRS990/InterestGrp/TotalAmt0712956
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ATTAIN EDUCATIONAL EXCELLENCE BY PROVIDING A RIGOROUS AND TECHNOLOGY-INTEGRATED EDUCATION FOR K-12 STUDENTS WITH AN EMPHASIS ON MATHEMATICS, SCIENCE, AND INFORMATION TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07935904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028384218
IRS990/NetAssetsOrFundBalancesBOYAmt02047426
IRS990/NetAssetsOrFundBalancesEOYAmt03070850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0623578
IRS990/OccupancyGrp/ProgramServicesAmt01639455
IRS990/OccupancyGrp/TotalAmt02263033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059378
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240406
IRS990/OfficeExpensesGrp/TotalAmt0299784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078787
IRS990/OtherAssetsTotalGrp/EOYAmt01135287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0920259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01122267
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PRE-SCHOOL START UP COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127814
IRS990/OtherExpensesGrp/ProgramServicesAmt0402199
IRS990/OtherExpensesGrp/ProgramServicesAmt1282793
IRS990/OtherExpensesGrp/ProgramServicesAmt2316120
IRS990/OtherExpensesGrp/ProgramServicesAmt3142694
IRS990/OtherExpensesGrp/TotalAmt0490486
IRS990/OtherExpensesGrp/TotalAmt1344869
IRS990/OtherExpensesGrp/TotalAmt2316120
IRS990/OtherExpensesGrp/TotalAmt3270508
IRS990/OtherLiabilitiesGrp/BOYAmt0377478
IRS990/OtherLiabilitiesGrp/EOYAmt0121435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt099345
IRS990/OtherRevenueMiscGrp/ExclusionAmt18480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18480
IRS990/OtherRevenueTotalAmt0107825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01592504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07254738
IRS990/OtherSalariesAndWagesGrp/TotalAmt08847242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0521340
IRS990/PayrollTaxesGrp/TotalAmt0635781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147144
IRS990/PensionPlanContributionsGrp/TotalAmt0179444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ISMAIL HAKKI KARAMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016381672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016381672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046363
IRS990/PYOtherExpensesAmt05396107
IRS990/PYOtherRevenueAmt0164216
IRS990/PYProgramServiceRevenueAmt010181529
IRS990/PYRevenuesLessExpensesAmt0-500046
IRS990/PYSalariesCompEmpBnftPaidAmt05498311
IRS990/PYTotalExpensesAmt010894418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010394372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01023424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017175461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150391
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018091510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018399487
IRS990ScheduleD/EquipmentGrp/BookValueAmt01290649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02330006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018280285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01615328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01333858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02949186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019303709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLF RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. CLF DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021278737
IRS990ScheduleD/TotalExpensesPerForm990Amt018280285
IRS990ScheduleD/TotalLiabilityAmt0121435
IRS990ScheduleD/TotalRevenuePerForm990Amt019303709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019303709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018280285
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,176,131
Liabilities
$29,105,281
Net assets
$3,070,850
Revenue
$19,303,709
Expenses
$18,280,285
Net income
$1,023,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$132$99.5$32.0$65.3$61.7$3.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$94.3$29.0$67.6$58.6$8.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$77.9$27.1$58.6$49.1$9.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.8$80.2$17.6$48.4$43.0$5.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.2$83.0$12.2$41.4$36.9$4.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$71.5$7.69$41.1$36.1$4.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$71.8$2.71$38.9$36.0$2.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$71.6$0.15$28.7$28.1$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$61.1$0.78$24.5$25.5$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$39.9$0.21$20.9$23.8$2.86
2015Detailed filing. Detailed filing data is available for this year.$32.2$29.1$3.07$19.3$18.3$1.02
2014Detailed filing. Detailed filing data is available for this year.$10.8$8.74$2.05$10.4$10.9$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.55$0.12$2.63