Civic Intelligence

Lighthouse Christian School

990 • Fiscal year 2018 • EIN 91-1637244

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

0.19x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.43x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$103,551

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,576,187

Down $208,909 (-2.4%) from 2017

Net Assets

Down

$6,960,730

Down $111,140 (-1.6%) from 2017

Liabilities

Down

$1,615,457

Down $97,769 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$3,787,820

Up $217,930 (+6.1%) from 2017

Expenses

Up

$3,911,891

Up $180,479 (+4.8%) from 2017

Net Income

Up

-$124,071

Up $37,451 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$8,576,187
Liabilities$1,615,457
Net Assets$6,960,730
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$3,787,820
Expenses$3,911,891
Net Income-$124,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$3,857,578
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$7,287,267$7,003,247▼ $284,020
Cash and Non-Interest-Bearing Accounts$838,644$853,756▲ $15,112
Investments in Publicly Traded Securities$291,722$363,093▲ $71,371
Accounts Receivable$318,341$277,331▼ $41,010
Prepaid Expenses and Deferred Charges$46,972$56,156▲ $9,184
Inventories for Sale or Use$2,150$2,150→ $0
Total Assets$8,785,096$8,576,187▼ $208,909
Other Assets Total$0$20,454▲ $20,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,502,597$1,425,000▼ $77,597
Accounts Payable and Accrued Expenses$87,115$84,655▼ $2,460
Deferred Revenue$76,310$70,925▼ $5,385
Other Liabilities$47,204$34,877▼ $12,327
Total Liabilities$1,713,226$1,615,457▼ $97,769
Net Assets / Fund Balance
Unrestricted Net Assets$6,458,912$6,317,180▼ $141,732
Temporarily Rstr Net Assets$437,708$418,300▼ $19,408
Permanently Rstr Net Assets$175,250$225,250▲ $50,000
Total Net Assets Fund Balance$7,071,870$6,960,730▼ $111,140
Total Liabilities and Net Assets / Fund Balance$8,785,096$8,576,187▼ $208,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,298,280$3,449,454$8,747,734
Land$1,498,386-$1,498,386
Equipment$206,581$670,076$876,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$291,721$50,000▲ $21,372-$363,093
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoddyDirector of EducationFT$90,903$12,648$103,551
Jennifer DubinskyDirector of OperationsPT$70,499$11,012$81,511

Board Members and Trustees

NameTitle
Mark AngellChair
Spencer HutchinsVice-chair
Ben CedarlandMember
Brian KerrMember
Deb RobertsonMember
Dennis TrittinMember
Dion RurikMember
John BurleighMember
Julie SievertMember
Kelly MerryMember
Kip VandeventerMember
Marty YoungMember
Maya HizzeyMember
Rick BarneyMember
Troy AlsteadMember
Evan ThomasSecretary
Michael NeslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,627
Program Service Revenue
$3,099,721
Investment Income
$9,876
Other Revenue
$98,596
All Other Contributions
$175,791
Change in Net Assets
$-124,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,787,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,803
Total Revenue per Audited Statements
$3,888,623
Total Revenue per Form 990
$3,787,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,759,703
Other Expenses$1,152,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,638,812$528,261-$2,167,073
Depreciation Depletion$364,523--$364,523
Occupancy$234,971--$234,971
Current Officers, Directors, Trustees, and Key Employees$105,463$93,523-$198,986
Payroll Taxes$137,671$59,347-$197,018
Other Employee Benefits$90,125$40,384-$130,509
Pension Plan Contributions$44,613$21,504-$66,117
Information Technology-$47,950-$47,950
Insurance-$47,668-$47,668
Other Expenses$40,832$113,787$0$40,832
Office Expenses-$34,403-$34,403
Fees for Services Accounting-$30,150-$30,150
Advertising-$19,616-$19,616
Travel$12$801-$813
Total Functional Expenses$2,874,497$1,037,394$0$3,911,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,999,763
Expenses per Audited Statements$3,911,891
Total Expenses per Form 990$3,911,891
Expenses Not Reported on Form 990$87,872
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$75,505
Fundraising Direct Expenses$69,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Breakfast$236,655-$7,376-
Gala Auction$242,686$75,505$18,664$56,841
Total Events$479,341$75,505$69,758$5,747
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$34,877
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
2019-02-27
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
85
Volunteers
300

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
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 69,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 69,758.”

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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 KINDERGARTEN 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0403836
IRS990/FundraisingDirectExpensesAmt069758
IRS990/FundraisingGrossIncomeAmt075505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03857578
IRS990/GrossRentsGrp/RealAmt092849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047950
IRS990/InformationTechnologyGrp/TotalAmt047950
IRS990/InsuranceGrp/ManagementAndGeneralAmt047668
IRS990/InsuranceGrp/TotalAmt047668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02150
IRS990/InvestmentIncomeGrp/ExclusionAmt09876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0291722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363093
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04119530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07287267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07003247
IRS990/LandBldgEquipCostOrOtherBssAmt011122777
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/BOYAmt01502597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01425000
IRS990/NetAssetsOrFundBalancesBOYAmt07071870
IRS990/NetAssetsOrFundBalancesEOYAmt06960730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0234971
IRS990/OccupancyGrp/TotalAmt0234971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034403
IRS990/OfficeExpensesGrp/TotalAmt034403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130509
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113787
IRS990/OtherExpensesGrp/ProgramServicesAmt0217475
IRS990/OtherExpensesGrp/ProgramServicesAmt140832
IRS990/OtherExpensesGrp/TotalAmt0217475
IRS990/OtherExpensesGrp/TotalAmt1113787
IRS990/OtherExpensesGrp/TotalAmt240832
IRS990/OtherLiabilitiesGrp/BOYAmt047204
IRS990/OtherLiabilitiesGrp/EOYAmt034877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01638812
IRS990/OtherSalariesAndWagesGrp/TotalAmt02167073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137671
IRS990/PayrollTaxesGrp/TotalAmt0197018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044613
IRS990/PensionPlanContributionsGrp/TotalAmt066117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056156
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/RelatedOrExemptFuncIncomeAmt02923493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02923493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010353
IRS990/PYOtherExpensesAmt0981843
IRS990/PYOtherRevenueAmt0177658
IRS990/PYProgramServiceRevenueAmt02934752
IRS990/PYRevenuesLessExpensesAmt0-161522
IRS990/PYSalariesCompEmpBnftPaidAmt02749569
IRS990/PYTotalExpensesAmt03731412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03569890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03099721
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05298280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03449454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08747734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0291721
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0363093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0214318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0291721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0211213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0214318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0156277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0211213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0134761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0156277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021516
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018114
IRS990ScheduleD/DonatedServicesUseFcltsAmt018114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876657
IRS990ScheduleD/ExpensesNotReportedAmt087872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03911891

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,576,187
Liabilities
$1,615,457
Net assets
$6,960,730
Revenue
$3,787,820
Expenses
$3,911,891
Net income
-$124,071
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
2018Detailed filing. Detailed filing data is available for this year.$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