Civic Intelligence

Lighthouse Christian School

990 • Fiscal year 2019 • EIN 91-1637244

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 24, 2020

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,357

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,443,313

Down $132,874 (-1.5%) from 2018

Net Assets

Down

$6,953,942

Down $6,788 (-0.1%) from 2018

Liabilities

Down

$1,489,371

Down $126,086 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$4,033,756

Up $245,936 (+6.5%) from 2018

Expenses

Up

$4,045,190

Up $133,299 (+3.4%) from 2018

Net Income

Up

-$11,434

Up $112,637 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$8,443,313
Liabilities$1,489,371
Net Assets$6,953,942
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$4,033,756
Expenses$4,045,190
Net Income-$11,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 24, 2020
Return Version
2018v3.1
Gross Receipts
$4,085,580
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$7,003,247$6,765,779▼ $237,468
Cash and Non-Interest-Bearing Accounts$853,756$1,089,482▲ $235,726
Investments in Publicly Traded Securities$363,093$371,576▲ $8,483
Accounts Receivable$277,331$159,242▼ $118,089
Prepaid Expenses and Deferred Charges$56,156$51,708▼ $4,448
Inventories for Sale or Use$2,150$2,150→ $0
Total Assets$8,576,187$8,443,313▼ $132,874
Other Assets Total$20,454$3,376▼ $17,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,000$1,335,364▼ $89,636
Accounts Payable and Accrued Expenses$84,655$66,705▼ $17,950
Deferred Revenue$70,925$51,340▼ $19,585
Other Liabilities$34,877$35,962▲ $1,085
Total Liabilities$1,615,457$1,489,371▼ $126,086
Net Assets / Fund Balance
Unrestricted Net Assets$6,317,180$6,378,137▲ $60,957
Temporarily Rstr Net Assets$418,300$350,555▼ $67,745
Permanently Rstr Net Assets$225,250$225,250→ $0
Total Net Assets Fund Balance$6,960,730$6,953,942▼ $6,788
Total Liabilities and Net Assets / Fund Balance$8,576,187$8,443,313▼ $132,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,009,239$3,661,997$7,671,236
Land$2,625,835-$2,625,835
Equipment$130,705$548,778$679,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$363,093-▲ $18,316-$371,576
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoddyDirector of EducationFT$98,507$12,850$111,357
Jennifer DubinskyDirector of OperationsFT$74,078$10,397$84,475

Board Members and Trustees

NameTitle
Mark AngellChair
John BurleighVice-chair
Ben CedarlandMember
Brian KerrMember
Connie AlsteadMember
Dan RehbergerMember
Deb RobertsonMember
Jessie ThomasMember
Kelly MerryMember
Kip VandeventerMember
Lauren BeckMember
Maya HizzeyMember
Tracy Von TrothaMember
Dennis TrittonNon-voting Member
Dion RurikNon-voting Member
Rick BarneyNon-voting Member
Troy AlsteadNon-voting Member
Evan ThomasSecretary
Michael NeslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,806
Program Service Revenue
$3,416,094
Investment Income
$41,351
Other Revenue
$105,505
All Other Contributions
$224,079
Change in Net Assets
$-11,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,033,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,470
Total Revenue per Audited Statements
$4,090,226
Total Revenue per Form 990
$4,033,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,934,038
Other Expenses$1,111,152
Total Fundraising Expense$126,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,783,334$388,687$103,223$2,275,244
Depreciation Depletion$256,333$66,686$2,277$325,296
Payroll Taxes$156,049$57,855-$213,904
Current Officers, Directors, Trustees, and Key Employees$109,111$96,758-$205,869
Other Employee Benefits$125,086$44,950-$170,036
Other Expenses$90,654$43,962$2,939$90,654
All Other Expenses$45,800$34,953$2,411$83,164
Pension Plan Contributions$32,036$36,949-$68,985
Fees for Services Other$30,564$33,517$1,609$65,690
Interest$29,155$26,833$1,535$57,523
Information Technology$27,333$20,859$1,439$49,631
Advertising$11,969$9,439$630$22,038
Conferences and Meetings-$6,816-$6,816
Total Functional Expenses$3,013,667$905,439$126,084$4,045,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,097,014
Expenses per Audited Statements$4,045,190
Total Expenses per Form 990$4,045,190
Expenses Not Reported on Form 990$51,824
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$60,650
Fundraising Direct Expenses$51,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Breakfast$151,104-$4,949-
Gala Auction$156,273$60,650$17,548$43,102
Total Events$307,377$60,650$51,824$8,826
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$35,962
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
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Roddy
Formed
1994
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
96
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 51,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 51,824.”

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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 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2074078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt15NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246727
IRS990/FundraisingDirectExpensesAmt051824
IRS990/FundraisingGrossIncomeAmt060650
IRS990/GainOrLossGrp/OtherAmt01895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01895
IRS990/GrossReceiptsAmt04085580
IRS990/GrossRentsGrp/RealAmt096679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01439
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020859
IRS990/InformationTechnologyGrp/ProgramServicesAmt027333
IRS990/InformationTechnologyGrp/TotalAmt049631
IRS990/InterestGrp/FundraisingAmt01535
IRS990/InterestGrp/ManagementAndGeneralAmt026833
IRS990/InterestGrp/ProgramServicesAmt029155
IRS990/InterestGrp/TotalAmt057523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02150
IRS990/InvestmentIncomeGrp/ExclusionAmt039456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0363093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0371576
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04210775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07003247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06765779
IRS990/LandBldgEquipCostOrOtherBssAmt010976554
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01425000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01335364
IRS990/NetAssetsOrFundBalancesBOYAmt06960730
IRS990/NetAssetsOrFundBalancesEOYAmt06953942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08826
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04646
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020454
IRS990/OtherAssetsTotalGrp/EOYAmt03376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170036
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt010021
IRS990/OtherExpensesGrp/FundraisingAmt12939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243962
IRS990/OtherExpensesGrp/ProgramServicesAmt0202649
IRS990/OtherExpensesGrp/ProgramServicesAmt157749
IRS990/OtherExpensesGrp/ProgramServicesAmt255845
IRS990/OtherExpensesGrp/ProgramServicesAmt390654
IRS990/OtherExpensesGrp/TotalAmt0202738
IRS990/OtherExpensesGrp/TotalAmt1104856
IRS990/OtherExpensesGrp/TotalAmt2102746
IRS990/OtherExpensesGrp/TotalAmt390654
IRS990/OtherLiabilitiesGrp/BOYAmt034877
IRS990/OtherLiabilitiesGrp/EOYAmt035962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01783334
IRS990/OtherSalariesAndWagesGrp/TotalAmt02275244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156049
IRS990/PayrollTaxesGrp/TotalAmt0213904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032036
IRS990/PensionPlanContributionsGrp/TotalAmt068985
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051708
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/RelatedOrExemptFuncIncomeAmt03201055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03201055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09876
IRS990/PYOtherExpensesAmt01152188
IRS990/PYOtherRevenueAmt098596
IRS990/PYProgramServiceRevenueAmt03099721
IRS990/PYRevenuesLessExpensesAmt0-124071
IRS990/PYSalariesCompEmpBnftPaidAmt02759703
IRS990/PYTotalExpensesAmt03911891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03787820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,443,313
Liabilities
$1,489,371
Net assets
$6,953,942
Revenue
$4,033,756
Expenses
$4,045,190
Net income
-$11,434
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
2019Detailed filing. Detailed filing data is available for this year.$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