Civic Intelligence

Lighthouse Christian School

990 • Fiscal year 2015 • EIN 91-1637244

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.LCSCHOOL.ORG
3008 36th Street NWGig Harbor, WA 98335

(253) 858-5962

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$78,906

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$10,252,216

Up $397,976 (+4.0%) from 2014

Net Assets

Up

$7,443,632

Up $475,795 (+6.8%) from 2014

Liabilities

Down

$2,808,584

Down $77,819 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$3,954,147

Up $851,556 (+27%) from 2014

Expenses

Up

$3,490,948

Up $285,309 (+8.9%) from 2014

Net Income

Up

$463,199

Up $566,247 (+549%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$10,252,216
Liabilities$2,808,584
Net Assets$7,443,632
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$3,954,147
Expenses$3,490,948
Net Income$463,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,988,234
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.

Provide a balanced education, by maintaining the highest scholastic and spiritual standards possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,843,245$7,648,446▼ $194,799
Cash and Non-Interest-Bearing Accounts$1,252,272$1,732,173▲ $479,901
Accounts Receivable$528,141$617,474▲ $89,333
Investments Other Securities$156,277$211,213▲ $54,936
Prepaid Expenses and Deferred Charges$68,930$40,760▼ $28,170
Inventories for Sale or Use$5,375$2,150▼ $3,225
Total Assets$9,854,240$10,252,216▲ $397,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,670,712$2,628,712▼ $42,000
Deferred Revenue$89,861$69,787▼ $20,074
Accounts Payable and Accrued Expenses$117,182$69,547▼ $47,635
Other Liabilities$8,648$40,538▲ $31,890
Total Liabilities$2,886,403$2,808,584▼ $77,819
Net Assets / Fund Balance
Unrestricted Net Assets$6,377,057$6,678,258▲ $301,201
Temporarily Rstr Net Assets$515,780$640,374▲ $124,594
Permanently Rstr Net Assets$75,000$125,000▲ $50,000
Total Net Assets Fund Balance$6,967,837$7,443,632▲ $475,795
Total Liabilities and Net Assets / Fund Balance$9,854,240$10,252,216▲ $397,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,369,718$2,076,411$7,446,129
Land$1,498,386-$1,498,386
Leasehold Improvements$527,325$641,536$1,168,861
Equipment$202,603$429,294$631,897
Other Land Buildings$50,414-$50,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$156,277$50,000▲ $4,936-$211,213
2013$134,761-▲ $21,516-$156,277
2012$121,571-▲ $13,189-$134,761
2011$120,101-▲ $1,470-$121,571
2010$99,284-▲ $20,817-$120,101
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen RoddyDirector of EducationFT$78,906$78,906
Jennifer DubinskyChief Financial OfficerFT$69,315$69,315

Board Members and Trustees

NameTitle
Mark SoupisetChairman
Mark AngellVice-chairman
Brian KerrMember
Greg HammontreeMember
Julie SievertMember
Nikki FisherMember
Patrick AbrhamMember
Sheila BensonMember
Spencer HutchinsMember
Tim CedarlandMember
Dennis TrittinMember-emeritus
Dion RurikMember-emeritus
Rick BarneyMember-emeritus
Troy AlsteadMember-emeritus
Colette TaylorSecretary
Michael NeslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,199
Program Service Revenue
$2,803,210
Investment Income
$15,802
Other Revenue
$219,936
All Other Contributions
$915,199
Change in Net Assets
$463,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,447,841
Other Expenses$1,043,107
Total Fundraising Expense$20,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,409,457$538,613-$1,948,070
Occupancy$304,808--$304,808
Depreciation Depletion$300,071--$300,071
Payroll Taxes$123,124$42,591-$165,715
Current Officers, Directors, Trustees, and Key Employees$107,240$40,981-$148,221
Other Employee Benefits$97,010$32,195-$129,205
Office Expenses$13,306$60,614-$73,920
Pension Plan Contributions$31,639$24,991-$56,630
Other Expenses$53,137-$20,268$53,137
Insurance$32,524--$32,524
Information Technology-$31,817-$31,817
Fees for Services Accounting-$28,276-$28,276
Advertising-$12,457-$12,457
Travel-$19-$19
Total Functional Expenses$2,658,126$812,554$20,268$3,490,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,590
Fundraising Direct Expenses$34,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$149,590$149,590$34,087$115,503
Total Events$149,590$149,590$34,087$115,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$40,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“A copy of the form 990 is made available to the board for review.”

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

“In the event a conflict is disclosed in accordance with the conflict of interest policy, the matter is presented to the board for consideration of an appropriate response.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents and conflict of interest policy are available on the school's website; financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Christian School
EIN
91-1637244
Phone
2538585962
Address
3008 36TH STREET NW, GIG HARBOR, WA 98335

Signing Officer

Name
Stephen Roddy
Title
Director of Education
Phone
2538585962
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Roddy
Formed
1994
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
86
Volunteers
200

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Process has not changed since prior year.”

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.

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IRS990/ActivityOrMissionDesc0PROVIDE A BALANCED EDUCATION, BY MAINTAINING THE HIGHEST SCHOLASTIC AND SPIRITUAL STANDARDS POSSIBLE
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IRS990/Desc0A LEADER FOR CHRISTIAN EDUCATION IN GIG HARBOR AND THE PENINSULA, LIGHTHOUSE CHRISTIAN SCHOOL IS ONE OF THE MOST ESTABLISHED AND HIGHLY-REGARDED PRIVATE SCHOOLS IN GIG HARBOR. LIGHTHOUSE PROVIDES A FOCUSED AND FUN LEARNING ENVIRONMENT WITH RIGOROUS ACADEMICS FOR OVER 350 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. YEAR AFTER YEAR, LIGHTHOUSE DILIGENTLY PREPARES OUR STUDENTS FOR SUCCESS AS THEY CONSISTENTLY SCORE IN THE TOP 20TH PERCENTILE IN NATIONAL STANDARDIZED TESTING IN MATH AND READING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034087
IRS990/FundraisingGrossIncomeAmt0149590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03988234
IRS990/GrossRentsGrp/RealAmt0104433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031817
IRS990/InformationTechnologyGrp/TotalAmt031817
IRS990/InsuranceGrp/ProgramServicesAmt032524
IRS990/InsuranceGrp/TotalAmt032524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02150
IRS990/InvestmentIncomeGrp/ExclusionAmt015802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0156277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0211213
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03147241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07843245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07648446
IRS990/LandBldgEquipCostOrOtherBssAmt010795687
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIGHTHOUSE CHRISTIAN SCHOOL EXISTS TO GLORIFY GOD BY PROVIDING QUALITY, CHRIST-CENTERED EDUCATION THAT WILL NUTURE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02670712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02628712
IRS990/NetAssetsOrFundBalancesBOYAmt06967837
IRS990/NetAssetsOrFundBalancesEOYAmt07443632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115503
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0104433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0304808
IRS990/OccupancyGrp/TotalAmt0304808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060614
IRS990/OfficeExpensesGrp/ProgramServicesAmt013306
IRS990/OfficeExpensesGrp/TotalAmt073920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129205
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt020268
IRS990/OtherExpensesGrp/ProgramServicesAmt0117483
IRS990/OtherExpensesGrp/ProgramServicesAmt168327
IRS990/OtherExpensesGrp/ProgramServicesAmt253137
IRS990/OtherExpensesGrp/TotalAmt0117483
IRS990/OtherExpensesGrp/TotalAmt188595
IRS990/OtherExpensesGrp/TotalAmt253137
IRS990/OtherLiabilitiesGrp/BOYAmt08648
IRS990/OtherLiabilitiesGrp/EOYAmt040538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01409457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123124
IRS990/PayrollTaxesGrp/TotalAmt0165715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031639
IRS990/PensionPlanContributionsGrp/TotalAmt056630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040760
IRS990/PrincipalOfficerNm0STEPHEN RODDY
IRS990/PriorPeriodAdjustmentsAmt010847
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCRIP AND STUDENT STOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02610637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02610637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013162
IRS990/PYOtherExpensesAmt01039910
IRS990/PYOtherRevenueAmt0198840
IRS990/PYProgramServiceRevenueAmt02603910
IRS990/PYRevenuesLessExpensesAmt0-103048
IRS990/PYSalariesCompEmpBnftPaidAmt02165729
IRS990/PYTotalExpensesAmt03205639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03102591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0104433
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02803210
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/BookValueAmt05369718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02076411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07446129
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0156277
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0211213
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0134761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0156277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0134761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0121571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020817
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631897
IRS990ScheduleD/LandGrp/BookValueAmt01498386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01498386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0527325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0641536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01168861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040538

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,252,216
Liabilities
$2,808,584
Net assets
$7,443,632
Revenue
$3,954,147
Expenses
$3,490,948
Net income
$463,199
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