Civic Intelligence

Lighthouse Christian School

990 • Fiscal year 2012 • EIN 91-1637244

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.LCSCHOOL.ORG
3008 36th Street NW98335
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,977,753

Up $23,401 (+0.2%) from 2011

Net Assets

Down

$7,013,191

Down $20,192 (-0.3%) from 2011

Liabilities

Up

$2,964,562

Up $43,593 (+1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,994,175

Up $222,145 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,954,352Liabilities 2011: $2,920,969Net Assets 2011: $7,033,3832011Assets 2012: $9,977,753Liabilities 2012: $2,964,562Net Assets 2012: $7,013,1912012Assets 2013: $9,954,814Liabilities 2013: $2,901,728Net Assets 2013: $7,053,0862013Assets 2014: $9,854,240Liabilities 2014: $2,886,403Net Assets 2014: $6,967,8372014Assets 2015: $10,252,216Liabilities 2015: $2,808,584Net Assets 2015: $7,443,6322015Assets 2016: $8,999,567Liabilities 2016: $1,787,106Net Assets 2016: $7,212,4612016Assets 2017: $8,785,096Liabilities 2017: $1,713,226Net Assets 2017: $7,071,8702017Assets 2018: $8,576,187Liabilities 2018: $1,615,457Net Assets 2018: $6,960,7302018Assets 2019: $8,443,313Liabilities 2019: $1,489,371Net Assets 2019: $6,953,9422019Assets 2020: $9,113,171Liabilities 2020: $2,097,592Net Assets 2020: $7,015,5792020Assets 2021: $9,441,366Liabilities 2021: $1,608,323Net Assets 2021: $7,833,0432021Assets 2022: $9,711,614Liabilities 2022: $1,223,286Net Assets 2022: $8,488,3282022Assets 2023: $11,103,853Liabilities 2023: $1,278,422Net Assets 2023: $9,825,4312023Assets 2024: $12,050,141Liabilities 2024: $1,177,881Net Assets 2024: $10,872,2602024Assets 2025: $13,686,570Liabilities 2025: $2,135,909Net Assets 2025: $11,550,6612025

Highlighted filing

2012

Assets$9,977,753
Liabilities$2,964,562
Net Assets$7,013,191
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,772,0302011Expenses 2012: $2,994,1752012Revenue 2013: $3,007,274Expenses 2013: $2,974,128Net Income 2013: $33,1462013Revenue 2014: $3,102,591Expenses 2014: $3,205,639Net Income 2014: -$103,0482014Revenue 2015: $3,954,147Expenses 2015: $3,490,948Net Income 2015: $463,1992015Revenue 2016: $3,638,295Expenses 2016: $3,864,696Net Income 2016: -$226,4012016Revenue 2017: $3,569,890Expenses 2017: $3,731,412Net Income 2017: -$161,5222017Revenue 2018: $3,787,820Expenses 2018: $3,911,891Net Income 2018: -$124,0712018Revenue 2019: $4,033,756Expenses 2019: $4,045,190Net Income 2019: -$11,4342019Revenue 2020: $4,340,255Expenses 2020: $4,284,354Net Income 2020: $55,9012020Revenue 2021: $5,288,130Expenses 2021: $4,540,888Net Income 2021: $747,2422021Revenue 2022: $6,522,969Expenses 2022: $5,780,778Net Income 2022: $742,1912022Revenue 2023: $8,310,937Expenses 2023: $7,005,247Net Income 2023: $1,305,6902023Revenue 2024: $8,301,602Expenses 2024: $7,295,431Net Income 2024: $1,006,1712024Revenue 2025: $8,754,435Expenses 2025: $8,112,453Net Income 2025: $641,9822025

Highlighted filing

2012

Revenue-
Expenses$2,994,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,975,303
Mission and Program Overview

Mission

Lighthouse christian school exists to glorify god by providing quality, christ-centered education that will nurture students to become spiritually minded, academically versed, socially balanced, and equipped to make a positive impact in their community to the glory of our lord jesus christ.

Filing and Contact Details

Filer

EIN
91-1637244
Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY027265
IRS990/AccountsPayableAccruedExpenses/EOY037277
IRS990/AccountsReceivable/BOY0696311
IRS990/AccountsReceivable/EOY0632839
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE A BALANCED EDUCATION, BY MAINTAINING THE HIGHEST SCHOLASTIC AND SPIRITUAL STANDARDS POSSIBLE
IRS990/AddressPrincipalOfficerUS/AddressLine103008 36TH ST NW
IRS990/AddressPrincipalOfficerUS/City0GIG HARBOR
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098335
IRS990/Advertising/ManagementAndGeneral049121
IRS990/Advertising/Total049121
IRS990/AllOtherContributions0341833
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0665597
IRS990/CashNonInterestBearing/EOY0959020
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral055936
IRS990/CompCurrentOfficersDirectors/ProgramServices063077
IRS990/CompCurrentOfficersDirectors/Total0119013
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0341833
IRS990/ContributionsGrantsPriorYear0551489
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY076380
IRS990/DeferredRevenue/EOY0153640
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0314746
IRS990/DepreciationDepletion/Total0314746
IRS990/DescribedIn501C301
IRS990/Description0LIGHTHOUSE CHRISTIAN SCHOOL IS A CHRIST CENTERED, K-8 SCHOOL IN GIG HARBOR, WASHINGTON. ESTABLISHED IN 1994 BY A GROUP OF PARENTS WITH A VISION FOR AN INDEPENDENT, INTERDENOMINATIONAL CHRISTIAN EDUCATION, LIGHTHOUSE OFFERS A STUDENT-FACULTY RATIO OF APPROXIMATELY 18 TO 1 AND A FLOURISHING ACADEMIC PROGRAM ON AN INDEPENDENT CAMPUS WITH 320 STUDENTS. CENTERED ON A STRONG ACADEMIC CORE CURRICULUM, THE LIGHTHOUSE EDUCATION INCLUDES MUSIC, ART, FOREIGN LANGUAGE, DRAMA, TECHNOLOGY, AND ATHLETICS. EXPERIENCED TEACHERS AND SMALL CLASS SIZES COMBINE TO MAKE LIGHTHOUSE AN EXCELLENT PLACE FOR STUDENTS TO GROW IN THEIR KNOWLEDGE AND LOVE OF GOD. HERE THEY ARE PROVIDED A SOLID FOUNDATION FOR THEIR FUTURE STUDIES AND THEIR LIVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02305191
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020233
IRS990/FeesForServicesAccounting/Total020233
IRS990/FeesForServicesLegal/ManagementAndGeneral0283
IRS990/FeesForServicesLegal/Total0283
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0PATRICK ABRAHAM
IRS990/Form990PartVIISectionA/NamePerson1RICK BARNEY
IRS990/Form990PartVIISectionA/NamePerson2TIM CEDARLAND
IRS990/Form990PartVIISectionA/NamePerson3STEVE FINNIGAN
IRS990/Form990PartVIISectionA/NamePerson4GREG HAMMONTREE
IRS990/Form990PartVIISectionA/NamePerson5JULIE KOTT
IRS990/Form990PartVIISectionA/NamePerson6JAN MALLAVIA
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL NESLAND
IRS990/Form990PartVIISectionA/NamePerson8KARIN SHEETS
IRS990/Form990PartVIISectionA/NamePerson9COLETTE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson10MARK SOUPISET
IRS990/Form990PartVIISectionA/NamePerson11BRAD BODENMAN
IRS990/Form990PartVIISectionA/NamePerson12TROY ALSTEAD
IRS990/Form990PartVIISectionA/NamePerson13JULIE EASLEY
IRS990/Form990PartVIISectionA/NamePerson14DEN TRITTIN
IRS990/Form990PartVIISectionA/NamePerson15JAN YEREX
IRS990/Form990PartVIISectionA/NamePerson16STEPHEN RODDY
IRS990/Form990PartVIISectionA/NamePerson17JENNIFER DUBINSKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1662332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1755357
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10CHAIRMAN
IRS990/Form990PartVIISectionA/Title11VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionA/Title17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0201936
IRS990/GrossReceipts02975303
IRS990/GrossRents/Real0122857
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral028514
IRS990/InformationTechnology/Total028514
IRS990/Insurance/ManagementAndGeneral025169
IRS990/Insurance/Total025169
IRS990/InventoriesForSaleOrUse/BOY02045
IRS990/InventoriesForSaleOrUse/EOY05553
IRS990/InvestmentIncomeCurrentYear04317
IRS990/InvestmentIncome/ExclusionAmount04317
IRS990/InvestmentIncomePriorYear04975
IRS990/InvestmentIncome/TotalRevenueColumn04317
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0120101
IRS990/InvestmentsOtherSecurities/EOY0121571
IRS990/LandBldgEquipmentAccumDeprec02486069
IRS990/LandBuildingsEquipmentBasis010704238
IRS990/LandBuildingsEquipmentBasisNet/BOY08456252
IRS990/LandBuildingsEquipmentBasisNet/EOY08218169
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR SCHOOL EXISTS TO PROVIDE QUALITY, CHRIST-CENTERED EDUCATION THAT WILL NURTURE STUDENTS TO BECOME SPIRITUALLY MINDED, ACADEMICALLY VERSED, SOCIALLY BALANCED, AND EQUIPPED TO MAKE A POSITIVE IMPACT IN THEIR COMMUNITY TO THE GLORY OF OUR LORD JESUS CHRIST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02796712
IRS990/MortNotesPyblSecuredInvestProp/EOY02754712
IRS990/NameOfPrincipalOfficerPerson0STEPHEN RODDY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY07033383
IRS990/NetAssetsOrFundBalancesEOY07013191
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0201936
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0201936
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0122857
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0122857
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees078
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0341769
IRS990/Occupancy/Total0341769
IRS990/OfficeExpenses/Fundraising0743
IRS990/OfficeExpenses/ManagementAndGeneral063959
IRS990/OfficeExpenses/Total064702
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023391
IRS990/OtherEmployeeBenefits/ProgramServices082332
IRS990/OtherEmployeeBenefits/Total0105723
IRS990/OtherExpensePriorYear01027002
IRS990/OtherExpensesCurrentYear01089136
IRS990/OtherExpenses/Description0CLASSROOM EXPENSES
IRS990/OtherExpenses/Description1ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description2STUDENT PROGRAMS
IRS990/OtherExpenses/Description3FIELD TRIPS
IRS990/OtherExpenses/Fundraising023805
IRS990/OtherExpenses/ManagementAndGeneral064795
IRS990/OtherExpenses/ProgramServices0100507
IRS990/OtherExpenses/ProgramServices135455
IRS990/OtherExpenses/ProgramServices218650
IRS990/OtherExpenses/Total0100507
IRS990/OtherExpenses/Total188600
IRS990/OtherExpenses/Total235455
IRS990/OtherExpenses/Total318650
IRS990/OtherLiabilities/BOY020612
IRS990/OtherLiabilities/EOY018933
IRS990/OtherRevenueCurrentYear0324793
IRS990/OtherRevenuePriorYear0198630
IRS990/OtherSalariesAndWages/ManagementAndGeneral0293626
IRS990/OtherSalariesAndWages/ProgramServices01227045
IRS990/OtherSalariesAndWages/Total01520671
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029173
IRS990/PayrollTaxes/ProgramServices0103162
IRS990/PayrollTaxes/Total0132335
IRS990/PensionPlanContributions/ManagementAndGeneral08849
IRS990/PensionPlanContributions/ProgramServices018448
IRS990/PensionPlanContributions/Total027297
IRS990/PermanentlyRestrictedNetAssets/BOY075000
IRS990/PermanentlyRestrictedNetAssets/EOY075000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014046
IRS990/PrepaidExpensesDeferredCharges/EOY040601
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY02304360
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1LUNCH SALES
IRS990/ProgramServiceRevenue/Description2STUDENT INCOME
IRS990/ProgramServiceRevenue/Description3SCRIP SALES
IRS990/ProgramServiceRevenuePriorYear02066549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02100753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome188443
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome265489
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome349675
IRS990/ProgramServiceRevenue/TotalRevenueColumn02100753
IRS990/ProgramServiceRevenue/TotalRevenueColumn188443
IRS990/ProgramServiceRevenue/TotalRevenueColumn265489
IRS990/ProgramServiceRevenue/TotalRevenueColumn349675
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1320
IRS990/ReconcilationRevenueExpenses0-18872
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0122857
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02304360
IRS990/RevenuesLessExpensesCY0-18872
IRS990/RevenuesLessExpensesPriorYear049613
IRS990/SalariesEtcCurrentYear01905039
IRS990/SalariesEtcPriorYear01745028
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.31100
IRS990ScheduleD/Buildings/BookValue05867974
IRS990ScheduleD/Buildings/Depreciation01507429
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07375403
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0120101
IRS990ScheduleD/CurrentYear/EndOfYearBalance0121571
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01470
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance099284
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0120101
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses020817
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance087512
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance099284
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses011772
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0105921
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance087512
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-18409
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0204685
IRS990ScheduleD/Equipment/Depreciation0468043
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0672728
IRS990ScheduleD/Land/BookValue02625835
IRS990ScheduleD/Land/OtherCostOrOtherBasis02625835
IRS990ScheduleD/LeaseholdImprovements/BookValue0-480325
IRS990ScheduleD/LeaseholdImprovements/Depreciation0510597
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030272
IRS990ScheduleD/OtherLiabilities/Amount018933
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/PermanentEndowmentEOYBalance00.61700
IRS990ScheduleD/TermEndowmentEOYBalance00.07200
IRS990ScheduleD/TotalOfAmounts018933
IRS990ScheduleD/TotalOfBookValueLandBuildings08218169
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,977,753
Liabilities
$2,964,562
Net assets
$7,013,191
Revenue
-
Expenses
$2,994,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$2.14$11.6$8.75$8.11$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.18$10.9$8.30$7.30$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.28$9.83$8.31$7.01$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$1.22$8.49$6.52$5.78$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$1.61$7.83$5.29$4.54$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$2.10$7.02$4.34$4.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.49$6.95$4.03$4.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$1.62$6.96$3.79$3.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$1.71$7.07$3.57$3.73$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$1.79$7.21$3.64$3.86$0.23
2015Detailed filing. Detailed filing data is available for this year.$10.3$2.81$7.44$3.95$3.49$0.46
2014Detailed filing. Detailed filing data is available for this year.$9.85$2.89$6.97$3.10$3.21$0.10
2013Summary only. Only limited summary data is available for this year.$9.95$2.90$7.05$3.01$2.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$2.96$7.01$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$2.92$7.03$2.77