Civic Intelligence

Lighthouse Christian School

990 • Fiscal year 2017 • EIN 91-1637244

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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

0.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$99,280

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,785,096

Down $214,471 (-2.4%) from 2016

Net Assets

Down

$7,071,870

Down $140,591 (-1.9%) from 2016

Liabilities

Down

$1,713,226

Down $73,880 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$3,569,890

Down $68,405 (-1.9%) from 2016

Expenses

Down

$3,731,412

Down $133,284 (-3.4%) from 2016

Net Income

Up

-$161,522

Up $64,879 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$8,785,096
Liabilities$1,713,226
Net Assets$7,071,870
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$3,569,890
Expenses$3,731,412
Net Income-$161,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,606,005
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,545,156$7,287,267▼ $257,889
Cash and Non-Interest-Bearing Accounts$707,342$838,644▲ $131,302
Accounts Receivable$432,101$318,341▼ $113,760
Investments in Publicly Traded Securities$214,318$291,722▲ $77,404
Prepaid Expenses and Deferred Charges$98,500$46,972▼ $51,528
Inventories for Sale or Use$2,150$2,150→ $0
Total Assets$8,999,567$8,785,096▼ $214,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,581,047$1,502,597▼ $78,450
Accounts Payable and Accrued Expenses$100,946$87,115▼ $13,831
Deferred Revenue$74,050$76,310▲ $2,260
Other Liabilities$31,063$47,204▲ $16,141
Total Liabilities$1,787,106$1,713,226▼ $73,880
Net Assets / Fund Balance
Unrestricted Net Assets$6,548,132$6,458,912▼ $89,220
Temporarily Rstr Net Assets$539,329$437,708▼ $101,621
Permanently Rstr Net Assets$125,000$175,250▲ $50,250
Total Net Assets Fund Balance$7,212,461$7,071,870▼ $140,591
Total Liabilities and Net Assets / Fund Balance$8,999,567$8,785,096▼ $214,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,085,981$2,464,638$7,550,619
Land$1,498,386-$1,498,386
Leasehold Improvements$446,198$722,663$1,168,861
Equipment$256,702$567,706$824,408

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$214,318$50,250▲ $27,153-$291,721
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoddyDirector of EducationFT$86,950$12,330$99,280
Jennifer DubinskyDirector of OperationsFT$75,578$11,607$87,185

Board Members and Trustees

NameTitle
Mark AngellChair
Spencer HutchinsVice-chair
Ben CedarlandMember
Brian KerrMember
Deb RobertsonMember
John BurleighMember
Julie SievertMember
Kip VandeventerMember
Marty YoungMember
Maya HizzeyMember
Evan ThomasSecretary
Michael NeslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,127
Program Service Revenue
$2,934,752
Investment Income
$10,353
Other Revenue
$177,658
All Other Contributions
$363,927
Change in Net Assets
$-161,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,569,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,046
Total Revenue per Audited Statements
$3,626,936
Total Revenue per Form 990
$3,569,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,749,569
Other Expenses$981,843
Total Fundraising Expense$8,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,631,837$539,126-$2,170,963
Depreciation Depletion$312,593--$312,593
Occupancy$206,819--$206,819
Payroll Taxes$147,207$56,938-$204,145
Current Officers, Directors, Trustees, and Key Employees$87,034$77,182-$164,216
Other Employee Benefits$103,388$41,025-$144,413
Pension Plan Contributions$45,877$19,955-$65,832
Other Expenses$58,800$47,696$8,393$56,089
Insurance-$38,915-$38,915
Information Technology-$35,638-$35,638
Fees for Services Accounting-$33,295-$33,295
Office Expenses-$28,223-$28,223
Advertising-$18,120-$18,120
Travel$12$1,014-$1,026
Total Functional Expenses$2,785,892$937,127$8,393$3,731,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,767,527
Expenses per Audited Statements$3,731,412
Total Expenses per Form 990$3,731,412
Expenses Not Reported on Form 990$36,115
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$118,490
Fundraising Direct Expenses$36,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$201,690$118,490$36,115$82,375
Total Events$201,690$118,490$36,115$82,375
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$47,204
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 11B

“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
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Roddy
Formed
1994
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
259

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

“The school has a committee that is responsible for the oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 36,115.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 36,115.”

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/ActivityOrMissionDesc0LIGHTHOUSE 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.
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IRS990/Desc0LIGHTHOUSE CHRISTIAN SCHOOL PROVIDES A FOCUSED AND FUN LEARNING ENVIRONMENT WITH RIGOROUS ACADEMICS FOR STUDENTS IN KINDERGARTHEN THROUGH EIGHTH GRADE. YEAR AFTER YEAR, OUR STUDENTS CONSISTENTLY SCORE IN THE TOP 20TH PERCENTILE IN NATIONAL STANDARDIZED TESTING IN MATH AND READING. LCS'S DEDICATED STAFF PROVIDE THE GUIDANCE AND ENCOURAGEMENT THAT PREPARES OUR STUDENTS TO GRADUATE FROM LIGHTHOUSE READY TO EXCEL IN HIGH SCHOOL, SERVE THEIR COMMUNITY AND SHARE THEIR FAITH. EQUIPPING OUR STUDENTS FOR SUCCESS IN HIGH SCHOOL - AND BEYOND - IS A TOP PRIORITY AT LIGHTHOUSE.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083200
IRS990/FundraisingDirectExpensesAmt036115
IRS990/FundraisingGrossIncomeAmt0118490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03606005
IRS990/GrossRentsGrp/RealAmt095283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035638
IRS990/InformationTechnologyGrp/TotalAmt035638
IRS990/InsuranceGrp/ManagementAndGeneralAmt038915
IRS990/InsuranceGrp/TotalAmt038915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02150
IRS990/InvestmentIncomeGrp/ExclusionAmt010353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291722
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03755007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07545156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07287267
IRS990/LandBldgEquipCostOrOtherBssAmt011042274
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/BOYAmt01581047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01502597
IRS990/NetAssetsOrFundBalancesBOYAmt07212461
IRS990/NetAssetsOrFundBalancesEOYAmt07071870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt095283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0206819
IRS990/OccupancyGrp/TotalAmt0206819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028223
IRS990/OfficeExpensesGrp/TotalAmt028223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144413
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047696
IRS990/OtherExpensesGrp/ProgramServicesAmt0192325
IRS990/OtherExpensesGrp/ProgramServicesAmt158800
IRS990/OtherExpensesGrp/TotalAmt0192325
IRS990/OtherExpensesGrp/TotalAmt158800
IRS990/OtherExpensesGrp/TotalAmt256089
IRS990/OtherLiabilitiesGrp/BOYAmt031063
IRS990/OtherLiabilitiesGrp/EOYAmt047204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01631837
IRS990/OtherSalariesAndWagesGrp/TotalAmt02170963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147207
IRS990/PayrollTaxesGrp/TotalAmt0204145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045877
IRS990/PensionPlanContributionsGrp/TotalAmt065832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046972
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/RelatedOrExemptFuncIncomeAmt02745076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02745076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020238
IRS990/PYOtherExpensesAmt01216404
IRS990/PYOtherRevenueAmt0154686
IRS990/PYProgramServiceRevenueAmt03004010
IRS990/PYRevenuesLessExpensesAmt0-226401
IRS990/PYSalariesCompEmpBnftPaidAmt02648292
IRS990/PYTotalExpensesAmt03864696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03638295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095283
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02934752
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/BookValueAmt05085981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02464638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07550619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0214318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0291721
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0211213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0214318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0156277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0211213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0156277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013189
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824408
IRS990ScheduleD/ExpensesNotReportedAmt036115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03731412
IRS990ScheduleD/LandGrp/BookValueAmt01498386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01498386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0722663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01168861
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020931
IRS990ScheduleD/OtherExpensesIncludedAmt036115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherRevenueAmt036115
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60070
IRS990ScheduleD/RevenueNotReportedAmt057046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03569890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 36,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 36,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.39930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07287267
IRS990ScheduleD/TotalExpensesPerForm990Amt03731412
IRS990ScheduleD/TotalLiabilityAmt047204
IRS990ScheduleD/TotalRevenuePerForm990Amt03569890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03626936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03767527
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,785,096
Liabilities
$1,713,226
Net assets
$7,071,870
Revenue
$3,569,890
Expenses
$3,731,412
Net income
-$161,522
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
2017Detailed filing. Detailed filing data is available for this year.$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