Civic Intelligence

Lighthouse Christian School

990 • Fiscal year 2016 • EIN 91-1637244

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

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

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,765

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,999,567

Down $1,252,649 (-12%) from 2015

Net Assets

Down

$7,212,461

Down $231,171 (-3.1%) from 2015

Liabilities

Down

$1,787,106

Down $1,021,478 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$3,638,295

Down $315,852 (-8.0%) from 2015

Expenses

Up

$3,864,696

Up $373,748 (+11%) from 2015

Net Income

Down

-$226,401

Down $689,600 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$8,999,567
Liabilities$1,787,106
Net Assets$7,212,461
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$3,638,295
Expenses$3,864,696
Net Income-$226,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$3,672,645
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$7,648,446$7,545,156▼ $103,290
Cash and Non-Interest-Bearing Accounts$1,732,173$707,342▼ $1,024,831
Accounts Receivable$617,474$432,101▼ $185,373
Investments in Publicly Traded Securities$211,213$214,318▲ $3,105
Prepaid Expenses and Deferred Charges$40,760$98,500▲ $57,740
Inventories for Sale or Use$2,150$2,150→ $0
Total Assets$10,252,216$8,999,567▼ $1,252,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,628,712$1,581,047▼ $1,047,665
Accounts Payable and Accrued Expenses$71,475$100,946▲ $29,471
Deferred Revenue$69,787$74,050▲ $4,263
Other Liabilities$38,610$31,063▼ $7,547
Total Liabilities$2,808,584$1,787,106▼ $1,021,478
Net Assets / Fund Balance
Unrestricted Net Assets$6,678,258$6,548,132▼ $130,126
Temporarily Rstr Net Assets$640,374$539,329▼ $101,045
Permanently Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$7,443,632$7,212,461▼ $231,171
Total Liabilities and Net Assets / Fund Balance$10,252,216$8,999,567▼ $1,252,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,280,707$2,269,912$7,550,619
Land$1,498,386-$1,498,386
Leasehold Improvements$541,167$683,490$1,224,657
Equipment$192,215$489,011$681,226
Other Land Buildings$32,681-$32,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$211,213-▲ $3,105-$214,318
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen RoddyDirector of EducationFT$80,765$80,765
Jennifer DubinskyChief Financial OfficerFT$70,151$70,151

Board Members and Trustees

NameTitle
Mark AngellChairman
Spencer HutchinsVice-chairman
Ben CedarlandMember
Brian KerrMember
Greg HammontreeMember
Julie SievertMember
Kip VandeventerMember
Marty YoungMember
Evan ThomasSecretary
Michael NeslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,361
Program Service Revenue
$3,004,010
Investment Income
$20,238
Other Revenue
$154,686
All Other Contributions
$417,961
Change in Net Assets
$-226,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,580
Total Revenue per Audited Statements
$3,667,875
Total Revenue per Form 990
$3,638,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,648,292
Other Expenses$1,216,404
Total Fundraising Expense$8,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,136$526,431-$2,118,567
Occupancy$312,326--$312,326
Depreciation Depletion$301,561--$301,561
Payroll Taxes$132,744$56,121-$188,865
Current Officers, Directors, Trustees, and Key Employees$85,097$75,463-$160,560
Other Employee Benefits$81,161$35,505-$116,666
Other Expenses$64,396$155,616$8,088$64,396
Pension Plan Contributions$43,050$20,584-$63,634
Office Expenses-$44,456-$44,456
Information Technology-$38,513-$38,513
Insurance-$36,848-$36,848
Fees for Services Accounting-$25,902-$25,902
Advertising-$18,314-$18,314
Travel$12$568-$580
Total Functional Expenses$2,822,287$1,034,321$8,088$3,864,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,899,046
Expenses per Audited Statements$3,864,696
Total Expenses per Form 990$3,864,696
Expenses Not Reported on Form 990$34,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,510
Fundraising Direct Expenses$34,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,910$84,510$34,350$50,160
Total Events$125,910$84,510$34,350$50,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$31,063
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
Yes
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 B, Line 15A

“The board members annually review the compensation of administration staff. The review includes looking at comparable positions at similar schools in addition to reviewing each administrator's. Performance.”

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
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Roddy
Formed
1994
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
250

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 34,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 34,350.”

Raw XML AppendixShowing 400 of 505 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/InvestmentIncomeGrp/TotalRevenueColumnAmt020238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214318
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03442413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07648446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07545156
IRS990/LandBldgEquipCostOrOtherBssAmt010987569
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02628712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01581047
IRS990/NetAssetsOrFundBalancesBOYAmt07443632
IRS990/NetAssetsOrFundBalancesEOYAmt07212461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050160
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0104526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0312326
IRS990/OccupancyGrp/TotalAmt0312326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044456
IRS990/OfficeExpensesGrp/TotalAmt044456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116666
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt08088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155616
IRS990/OtherExpensesGrp/ProgramServicesAmt0209804
IRS990/OtherExpensesGrp/ProgramServicesAmt164396
IRS990/OtherExpensesGrp/TotalAmt0209804
IRS990/OtherExpensesGrp/TotalAmt1163704
IRS990/OtherExpensesGrp/TotalAmt264396
IRS990/OtherLiabilitiesGrp/BOYAmt038610
IRS990/OtherLiabilitiesGrp/EOYAmt031063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592136
IRS990/OtherSalariesAndWagesGrp/TotalAmt02118567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132744
IRS990/PayrollTaxesGrp/TotalAmt0188865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043050
IRS990/PensionPlanContributionsGrp/TotalAmt063634
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098500
IRS990/PrincipalOfficerNm0STEPHEN RODDY
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/RelatedOrExemptFuncIncomeAmt02796136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02796136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015802
IRS990/PYOtherExpensesAmt01043107
IRS990/PYOtherRevenueAmt0219936
IRS990/PYProgramServiceRevenueAmt02803210
IRS990/PYRevenuesLessExpensesAmt0463199
IRS990/PYSalariesCompEmpBnftPaidAmt02447841
IRS990/PYTotalExpensesAmt03490948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03954147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0104526
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03004010
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/BookValueAmt05280707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02269912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07550619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0211213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0214318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0156277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0211213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0134761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0156277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01470
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681226
IRS990ScheduleD/ExpensesNotReportedAmt034350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03864696
IRS990ScheduleD/LandGrp/BookValueAmt01498386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01498386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0541167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0683490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01224657
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4770
IRS990ScheduleD/OtherExpensesIncludedAmt034350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherRevenueAmt034350
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58320
IRS990ScheduleD/RevenueNotReportedAmt029580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03638295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 34,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 34,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07545156
IRS990ScheduleD/TotalExpensesPerForm990Amt03864696
IRS990ScheduleD/TotalLiabilityAmt031063
IRS990ScheduleD/TotalRevenuePerForm990Amt03638295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03667875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03899046
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS FOUND ON THE SCHOOL'S WEBSITE, IN PRINTED MATERIALS FOR INTERESTED FAMILIES, AS WELL AS IN THE PARENT-STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041400

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,999,567
Liabilities
$1,787,106
Net assets
$7,212,461
Revenue
$3,638,295
Expenses
$3,864,696
Net income
-$226,401
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
2016Detailed filing. Detailed filing data is available for this year.$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