Civic Intelligence

Lighthouse Christian School

990 • Fiscal year 2021 • EIN 91-1637244

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,181

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,441,366

Up $328,195 (+3.6%) from 2020

Net Assets

Up

$7,833,043

Up $817,464 (+12%) from 2020

Liabilities

Down

$1,608,323

Down $489,269 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$5,288,130

Up $947,875 (+22%) from 2020

Expenses

Up

$4,540,888

Up $256,534 (+6.0%) from 2020

Net Income

Up

$747,242

Up $691,341 (+1237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$9,441,366
Liabilities$1,608,323
Net Assets$7,833,043
Open 2021 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

2021

Revenue$5,288,130
Expenses$4,540,888
Net Income$747,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$5,336,664
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$6,493,825$6,259,117▼ $234,708
Cash and Non-Interest-Bearing Accounts$1,851,783$1,924,265▲ $72,482
Investments in Publicly Traded Securities$375,120$444,480▲ $69,360
Accounts Receivable$285,861$377,420▲ $91,559
Prepaid Expenses and Deferred Charges$58,251$76,122▲ $17,871
Inventories for Sale or Use$2,150$2,150→ $0
Total Assets$9,113,171$9,441,366▲ $328,195
Other Assets Total$46,181$357,812▲ $311,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,853,378$1,147,100▼ $706,278
Accounts Payable and Accrued Expenses$56,352$226,359▲ $170,007
Deferred Revenue$105,397$155,677▲ $50,280
Other Liabilities$82,465$79,187▼ $3,278
Total Liabilities$2,097,592$1,608,323▼ $489,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,366,011$7,041,131▲ $675,120
Net Assets With Donor Restrictions$649,568$791,912▲ $142,344
Total Net Assets Fund Balance$7,015,579$7,833,043▲ $817,464
Total Liabilities and Net Assets / Fund Balance$9,113,171$9,441,366▲ $328,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,563,349$4,140,587$7,703,936
Land$2,625,835-$2,625,835
Equipment$69,933$580,687$650,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$375,120-▲ $84,255-$444,480
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoddyDirector of EducationFT$122,764$417$123,181
Amelia GraysonDirector of OperationsFT$93,484$2,046$95,530

Board Members and Trustees

NameTitle
Dan RehbergerChair
Dan CarpenterVice Chair
Andrew MorenMember
Ashton DennisMember
Blake PerryMember
Connie AlsteadMember
Deb RobertsonMember
Erica FrankMember
John BurleighMember
Kelly MerryMember
Peter GonnasonMember
Tracy Von TrothaMember
Lauren BeckSecretary
Jessie ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,718
Program Service Revenue
$3,854,491
Investment Income
$26,268
Other Revenue
$127,653
All Other Contributions
$203,531
Change in Net Assets
$747,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,288,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,633
Total Revenue per Audited Statements
$5,388,763
Total Revenue per Form 990
$5,288,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,622,148
Other Expenses$918,740
Total Fundraising Expense$68,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,943$462,833$37,876$2,895,652
Payroll Taxes$186,535$64,502-$251,037
Depreciation Depletion$123,348$120,102$6,492$249,942
Current Officers, Directors, Trustees, and Key Employees$120,934$107,243-$228,177
Other Employee Benefits$118,078$40,943-$159,021
Pension Plan Contributions$63,068$25,193-$88,261
Fees for Services Other$39,150$39,857$2,061$81,068
Other Expenses$66,815$50,377$11,500$66,815
Interest$31,691$30,857$1,668$64,216
Information Technology$20,033$19,506$1,054$40,593
All Other Expenses$15,428$15,323$4,326$35,077
Advertising$6,333$6,166$333$12,832
Conferences and Meetings$1,269$1,236$67$2,572
Total Functional Expenses$3,431,991$1,040,475$68,422$4,540,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,571,299
Expenses per Audited Statements$4,540,888
Total Expenses per Form 990$4,540,888
Expenses Not Reported on Form 990$30,411
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$52,200
Fundraising Direct Expenses$30,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Breakfast$304,365-$6,173-
Gala Auction$211,903$52,200$23,366$28,834
Total Events$516,268$52,200$30,411$21,789
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$79,187
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
2022-05-12
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
102
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 30,411.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 30,411.”

Raw XML AppendixShowing 400 of 570 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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0464068
IRS990/FundraisingDirectExpensesAmt030411
IRS990/FundraisingGrossIncomeAmt052200
IRS990/GainOrLossGrp/OtherAmt0-143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0612119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017980
IRS990/GrossReceiptsAmt05336664
IRS990/GrossRentsGrp/RealAmt0105864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019506
IRS990/InformationTechnologyGrp/ProgramServicesAmt020033
IRS990/InformationTechnologyGrp/TotalAmt040593
IRS990/InterestGrp/FundraisingAmt01668
IRS990/InterestGrp/ManagementAndGeneralAmt030857
IRS990/InterestGrp/ProgramServicesAmt031691
IRS990/InterestGrp/TotalAmt064216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02150
IRS990/InvestmentIncomeGrp/ExclusionAmt026411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0375120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444480
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04721274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06493825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06259117
IRS990/LandBldgEquipCostOrOtherBssAmt010980391
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018123
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/BOYAmt01853378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01147100
IRS990/NetAssetsOrFundBalancesBOYAmt07015579
IRS990/NetAssetsOrFundBalancesEOYAmt07833043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021789
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105864
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06366011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07041131
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046181
IRS990/OtherAssetsTotalGrp/EOYAmt0357812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159021
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt03045
IRS990/OtherExpensesGrp/FundraisingAmt111500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150377
IRS990/OtherExpensesGrp/ProgramServicesAmt0173976
IRS990/OtherExpensesGrp/ProgramServicesAmt157860
IRS990/OtherExpensesGrp/ProgramServicesAmt212530
IRS990/OtherExpensesGrp/ProgramServicesAmt366815
IRS990/OtherExpensesGrp/TotalAmt0173976
IRS990/OtherExpensesGrp/TotalAmt1117242
IRS990/OtherExpensesGrp/TotalAmt274407
IRS990/OtherExpensesGrp/TotalAmt366815
IRS990/OtherLiabilitiesGrp/BOYAmt082465
IRS990/OtherLiabilitiesGrp/EOYAmt079187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02394943
IRS990/OtherSalariesAndWagesGrp/TotalAmt02895652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186535
IRS990/PayrollTaxesGrp/TotalAmt0251037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063068
IRS990/PensionPlanContributionsGrp/TotalAmt088261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076122
IRS990/PrincipalOfficerNm0STEPHEN RODDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc3SCRIP AND STUDENT STOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03537696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03537696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056517
IRS990/PYOtherExpensesAmt0979585
IRS990/PYOtherRevenueAmt0132209
IRS990/PYProgramServiceRevenueAmt03663574
IRS990/PYRevenuesLessExpensesAmt055901
IRS990/PYSalariesCompEmpBnftPaidAmt03304769
IRS990/PYTotalExpensesAmt04284354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04340255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0747242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03854491
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/BookValueAmt03563349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04140587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07703936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0375120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0444480
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-14895
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0371576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0375120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-11100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0363093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0371576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-9833

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,441,366
Liabilities
$1,608,323
Net assets
$7,833,043
Revenue
$5,288,130
Expenses
$4,540,888
Net income
$747,242
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
2021Detailed filing. Detailed filing data is available for this year.$9.44$1.61$7.83$5.29$4.54$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$2.10$7.02$4.34$4.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.49$6.95$4.03$4.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$1.62$6.96$3.79$3.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$1.71$7.07$3.57$3.73$0.16
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