Civic Intelligence

Lighthouse Christian School

990 • Fiscal year 2020 • EIN 91-1637244

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.48x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$120,568

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,113,171

Up $669,858 (+7.9%) from 2019

Net Assets

Up

$7,015,579

Up $61,637 (+0.9%) from 2019

Liabilities

Up

$2,097,592

Up $608,221 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$4,340,255

Up $306,499 (+7.6%) from 2019

Expenses

Up

$4,284,354

Up $239,164 (+5.9%) from 2019

Net Income

Up

$55,901

Up $67,335 (+589%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$9,113,171
Liabilities$2,097,592
Net Assets$7,015,579
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$4,340,255
Expenses$4,284,354
Net Income$55,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$4,367,765
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$6,765,779$6,493,825▼ $271,954
Cash and Non-Interest-Bearing Accounts$1,089,482$1,851,783▲ $762,301
Investments in Publicly Traded Securities$371,576$375,120▲ $3,544
Accounts Receivable$159,242$285,861▲ $126,619
Prepaid Expenses and Deferred Charges$51,708$58,251▲ $6,543
Inventories for Sale or Use$2,150$2,150→ $0
Total Assets$8,443,313$9,113,171▲ $669,858
Other Assets Total$3,376$46,181▲ $42,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,364$1,853,378▲ $518,014
Deferred Revenue$51,340$105,397▲ $54,057
Other Liabilities$35,962$82,465▲ $46,503
Accounts Payable and Accrued Expenses$66,705$56,352▼ $10,353
Total Liabilities$1,489,371$2,097,592▲ $608,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,378,137$6,366,011▼ $12,126
Net Assets With Donor Restrictions$575,805$649,568▲ $73,763
Total Net Assets Fund Balance$6,953,942$7,015,579▲ $61,637
Total Liabilities and Net Assets / Fund Balance$8,443,313$9,113,171▲ $669,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,804,702$3,904,135$7,708,837
Land$2,625,835-$2,625,835
Equipment$63,288$585,177$648,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$371,576-▲ $14,644-$375,120
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoddyDirector of EducationFT$106,590$13,978$120,568
Jenny DubinskyDirector of OperationsFT$36,079$7,225$43,304
Amelia GraysonDirector of OperationsFT$42,540$182$42,722

Board Members and Trustees

NameTitle
Mark AngellChair
John BurleighVice-chair
Connie AlsteadMember
Dan CarpenterMember
Deb RobertsonMember
Jesse ThomasMember
Kelly MerryMember
Kip VandeventerMember
Tracy Von TrothaMember
Lauren BeckSecretary
Dan RehbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,983
Program Service Revenue
$3,662,546
Investment Income
$56,517
Other Revenue
$132,209
All Other Contributions
$47,286
Change in Net Assets
$55,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,340,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,246
Total Revenue per Audited Statements
$4,373,501
Total Revenue per Form 990
$4,340,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,304,769
Other Expenses$979,585
Total Fundraising Expense$48,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,546$453,990$43,536$2,606,072
Depreciation Depletion$265,744$69,135$2,361$337,240
Payroll Taxes$188,232$62,899-$251,131
Current Officers, Directors, Trustees, and Key Employees$119,927$106,350-$226,277
Other Employee Benefits$111,570$30,983-$142,553
Pension Plan Contributions$58,147$20,589-$78,736
Other Expenses$38,995$32,671$2,108$73,774
Fees for Services Other$35,355$29,621$1,911$66,887
Information Technology$35,123$29,428$1,899$66,450
Interest$29,069$24,355$1,571$54,995
All Other Expenses$60,433-$-15,480$44,953
Advertising$22,103--$22,103
Conferences and Meetings$4,124$1,506-$5,630
Total Functional Expenses$3,317,337$918,634$48,383$4,284,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,311,864
Expenses per Audited Statements$4,284,354
Total Expenses per Form 990$4,284,354
Expenses Not Reported on Form 990$27,510
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$50,312
Fundraising Direct Expenses$27,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Breakfast$310,798-$1,791-
Gala Auction$181,211$50,312$16,264$34,048
Total Events$492,009$50,312$27,510$22,802
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$82,465
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 35% controlled entity
No
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
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Roddy
Formed
1994
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
150

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 27,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 27,510.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt12DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0441697
IRS990/FundraisingDirectExpensesAmt027510
IRS990/FundraisingGrossIncomeAmt050312
IRS990/GainOrLossGrp/OtherAmt018500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018500
IRS990/GrossReceiptsAmt04367765
IRS990/GrossRentsGrp/RealAmt0109407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01899
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029428
IRS990/InformationTechnologyGrp/ProgramServicesAmt035123
IRS990/InformationTechnologyGrp/TotalAmt066450
IRS990/InterestGrp/FundraisingAmt01571
IRS990/InterestGrp/ManagementAndGeneralAmt024355
IRS990/InterestGrp/ProgramServicesAmt029069
IRS990/InterestGrp/TotalAmt054995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02150
IRS990/InvestmentIncomeGrp/ExclusionAmt038017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0371576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0375120
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04489312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06765779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06493825
IRS990/LandBldgEquipCostOrOtherBssAmt010983137
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/BOYAmt01335364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01853378
IRS990/NetAssetsOrFundBalancesBOYAmt06953942
IRS990/NetAssetsOrFundBalancesEOYAmt07015579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06378137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06366011
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03376
IRS990/OtherAssetsTotalGrp/EOYAmt046181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142553
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt08237
IRS990/OtherExpensesGrp/FundraisingAmt12240
IRS990/OtherExpensesGrp/FundraisingAmt22108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232671
IRS990/OtherExpensesGrp/ProgramServicesAmt0143864
IRS990/OtherExpensesGrp/ProgramServicesAmt154659
IRS990/OtherExpensesGrp/ProgramServicesAmt241446
IRS990/OtherExpensesGrp/ProgramServicesAmt338995
IRS990/OtherExpensesGrp/TotalAmt0143864
IRS990/OtherExpensesGrp/TotalAmt184975
IRS990/OtherExpensesGrp/TotalAmt278714
IRS990/OtherExpensesGrp/TotalAmt373774
IRS990/OtherLiabilitiesGrp/BOYAmt035962
IRS990/OtherLiabilitiesGrp/EOYAmt082465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02108546
IRS990/OtherSalariesAndWagesGrp/TotalAmt02606072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188232
IRS990/PayrollTaxesGrp/TotalAmt0251131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058147
IRS990/PensionPlanContributionsGrp/TotalAmt078736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058251
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/RelatedOrExemptFuncIncomeAmt03506311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03506311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041351
IRS990/PYOtherExpensesAmt01111152
IRS990/PYOtherRevenueAmt0105505
IRS990/PYProgramServiceRevenueAmt03416094
IRS990/PYRevenuesLessExpensesAmt0-11434
IRS990/PYSalariesCompEmpBnftPaidAmt02934038
IRS990/PYTotalExpensesAmt04045190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04033756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0109407
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03662546
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/BookValueAmt03804702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03904135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07708837
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0371576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0375120
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-11100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0363093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0371576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-9833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0291721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0363093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0214318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0291721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0211213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0214318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,113,171
Liabilities
$2,097,592
Net assets
$7,015,579
Revenue
$4,340,255
Expenses
$4,284,354
Net income
$55,901
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
2020Detailed filing. Detailed filing data is available for this year.$9.11$2.10$7.02$4.34$4.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.49$6.95$4.03$4.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$1.62$6.96$3.79$3.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$1.71$7.07$3.57$3.73$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$1.79$7.21$3.64$3.86$0.23
2015Detailed filing. Detailed filing data is available for this year.$10.3$2.81$7.44$3.95$3.49$0.46
2014Detailed filing. Detailed filing data is available for this year.$9.85$2.89$6.97$3.10$3.21$0.10
2013Summary only. Only limited summary data is available for this year.$9.95$2.90$7.05$3.01$2.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$2.96$7.01$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$2.92$7.03$2.77