Civic Intelligence

The Lighthouse School the Lighthouse School

990 • Fiscal year 2015 • EIN 93-1311037

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization Profilelighthouse.nbend.k12.or.us
PO Box 443North Bend, OR 97459

(541) 751-1649

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$950,327

Up $435,374 (+85%) from 2014

Net Assets

Down

$294,839

Down $133,946 (-31%) from 2014

Liabilities

Up

$655,488

Up $569,320 (+661%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$1,857,924

Up $536,537 (+41%) from 2014

Expenses

Up

$1,423,498

Up $112,856 (+8.6%) from 2014

Net Income

Up

$434,426

Up $423,681 (+3943%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $418,078Liabilities 2011: $77,271Net Assets 2011: $340,8072011Assets 2012: $480,425Liabilities 2012: $65,803Net Assets 2012: $414,6222012Assets 2013: $475,606Liabilities 2013: $57,566Net Assets 2013: $418,0402013Assets 2014: $514,953Liabilities 2014: $86,168Net Assets 2014: $428,7852014Assets 2015: $950,327Liabilities 2015: $655,488Net Assets 2015: $294,8392015Assets 2016: $847,872Liabilities 2016: $1,018,274Net Assets 2016: -$170,4022016Assets 2017: $1,686,565Liabilities 2017: $1,771,032Net Assets 2017: -$84,4672017Assets 2018: $1,637,960Liabilities 2018: $1,564,982Net Assets 2018: $72,9782018Assets 2019: $1,583,266Liabilities 2019: $1,786,292Net Assets 2019: -$203,0262019Assets 2020: $1,804,199Liabilities 2020: $2,125,419Net Assets 2020: -$321,2202020Assets 2021: $1,958,609Liabilities 2021: $2,085,420Net Assets 2021: -$126,8112021Assets 2022: $2,864,400Liabilities 2022: $2,727,289Net Assets 2022: $137,1112022Assets 2023: $2,705,775Liabilities 2023: $2,471,382Net Assets 2023: $234,3932023Assets 2024: $2,822,538Liabilities 2024: $1,974,083Net Assets 2024: $848,4552024Assets 2025: $2,997,368Liabilities 2025: $2,405,699Net Assets 2025: $591,6692025

Highlighted filing

2015

Assets$950,327
Liabilities$655,488
Net Assets$294,839
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,216,899Expenses 2011: $1,129,947Net Income 2011: $86,9522011Revenue 2012: $1,300,844Expenses 2012: $1,227,029Net Income 2012: $73,8152012Revenue 2013: $1,280,160Expenses 2013: $1,276,742Net Income 2013: $3,4182013Revenue 2014: $1,321,387Expenses 2014: $1,310,642Net Income 2014: $10,7452014Revenue 2015: $1,857,924Expenses 2015: $1,423,498Net Income 2015: $434,4262015Revenue 2016: $1,548,430Expenses 2016: $2,013,671Net Income 2016: -$465,2412016Revenue 2017: $1,773,345Expenses 2017: $1,735,184Net Income 2017: $38,1612017Revenue 2018: $1,921,128Expenses 2018: $1,763,683Net Income 2018: $157,4452018Revenue 2019: $1,900,063Expenses 2019: $2,176,067Net Income 2019: -$276,0042019Revenue 2020: $1,915,019Expenses 2020: $2,033,213Net Income 2020: -$118,1942020Revenue 2021: $2,346,465Expenses 2021: $2,152,056Net Income 2021: $194,4092021Revenue 2022: $2,236,186Expenses 2022: $1,972,264Net Income 2022: $263,9222022Revenue 2023: $2,281,917Expenses 2023: $2,184,635Net Income 2023: $97,2822023Revenue 2024: $2,836,714Expenses 2024: $2,222,652Net Income 2024: $614,0622024Revenue 2025: $2,587,334Expenses 2025: $2,844,120Net Income 2025: -$256,7862025

Highlighted filing

2015

Revenue$1,857,924
Expenses$1,423,498
Net Income$434,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,857,924
Mission and Program Overview

Mission

The school provides youth activities and education for students within the coos bay, oregon, school district. The school operates a public school that educates students in a waldorf style program.

The school provides youth activities and education for students within the north bend, oregon, school district. The school operates a public school that educates students in a waldorf style program. Support comes from local school districts, government and private grantors, contributions, and program fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,466$494,408▲ $24,942
Land, Buildings, and Equipment, Net$35,998$10,930▼ $25,068
Prepaid Expenses and Deferred Charges$6,935$6,697▼ $238
Accounts Receivable$2,554$181▼ $2,373
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$514,953$950,327▲ $435,374
Other Assets Total-$438,111-
Liabilities
Deferred Revenue$587$595,367▲ $594,780
Other Liabilities$45,000$45,000→ $0
Accounts Payable and Accrued Expenses$40,581$15,121▼ $25,460
Total Liabilities$86,168$655,488▲ $569,320
Net Assets / Fund Balance
Unrestricted Net Assets$420,285$280,821▼ $139,464
Temporarily Rstr Net Assets$8,500$14,018▲ $5,518
Total Net Assets Fund Balance$428,785$294,839▼ $133,946
Total Liabilities and Net Assets / Fund Balance$514,953$950,327▲ $435,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,606$29,673$37,279
Other Land Buildings$3,324$12,114$15,438
Other Assets Org$296,700--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa LagessePresident
Daniel PruettBoard Director
Eric HamnerBoard Director
Erica HutchersonBoard Director
Jennifer M FrangopoulosBoard Director
Julie GraberBoard Director
Paula MosleyBoard Director
Josie KeatingSecretary
Michael SeldonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,656
Program Service Revenue
$1,823,851
Investment Income
$344
Other Revenue
$6,073
All Other Contributions
$27,656
Change in Net Assets
$434,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,924
Total Revenue per Audited Statements
$1,857,924
Total Revenue per Form 990
$1,857,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,882
Other Expenses$441,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,196$47,287-$592,483
Occupancy$255,000--$255,000
Pension Plan Contributions$104,535$25,629-$130,164
Other Employee Benefits$94,345$20,222-$114,567
Current Officers, Directors, Trustees, and Key Employees-$80,340-$80,340
Payroll Taxes$53,415$10,913-$64,328
All Other Expenses$33,739$11,338-$45,077
Other Expenses$13,018$1,016-$14,034
Insurance$3,604$6,613-$10,217
Depreciation Depletion-$6,949-$6,949
Office Expenses-$5,167-$5,167
Fees for Services Accounting-$4,985-$4,985
Conferences and Meetings-$1,445-$1,445
Total Functional Expenses$1,196,613$226,885$0$1,423,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,498
Total Expenses per Audited Statements$1,423,498
Total Expenses per Form 990$1,423,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,409
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to School District$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the board 0f directors and managment of the lighthouse school.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse School
EIN
93-1311037
Phone
5417511649
Address
PO BOX 443, NORTH BEND, OR 97459

Signing Officer

Name
Lester Wade
Title
Executive Director
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Wall & Wall PC CPAs
Address
750 Central Ave Suite 102, Coos Bay, OR 97420
Preparer
J Robert Wall CPA
Phone
5412691358
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $5570”

Raw XML AppendixShowing 400 of 455 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/MissionDesc0THE SCHOOL PROVIDES YOUTH ACTIVITIES AND EDUCATION FOR STUDENTS WITHIN THE NORTH BEND, OREGON, SCHOOL DISTRICT. THE SCHOOL OPERATES A PUBLIC SCHOOL THAT EDUCATES STUDENTS IN A WALDORF STYLE PROGRAM. SUPPORT COMES FROM LOCAL SCHOOL DISTRICTS, GOVERNMENT AND PRIVATE GRANTORS, CONTRIBUTIONS, AND PROGRAM FEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428785
IRS990/NetAssetsOrFundBalancesEOYAmt0294839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04409
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0255000
IRS990/OccupancyGrp/TotalAmt0255000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05167
IRS990/OfficeExpensesGrp/TotalAmt05167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0438111
IRS990/OtherChangesInNetAssetsAmt05570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114567
IRS990/OtherExpensesGrp/Desc0RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11016
IRS990/OtherExpensesGrp/ProgramServicesAmt036452
IRS990/OtherExpensesGrp/ProgramServicesAmt139190
IRS990/OtherExpensesGrp/ProgramServicesAmt218119
IRS990/OtherExpensesGrp/ProgramServicesAmt313018
IRS990/OtherExpensesGrp/TotalAmt041433
IRS990/OtherExpensesGrp/TotalAmt139190
IRS990/OtherExpensesGrp/TotalAmt218119
IRS990/OtherExpensesGrp/TotalAmt314034
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt045000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01664
IRS990/OtherRevenueTotalAmt01664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010913
IRS990/PayrollTaxesGrp/ProgramServicesAmt053415
IRS990/PayrollTaxesGrp/TotalAmt064328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104535
IRS990/PensionPlanContributionsGrp/TotalAmt0130164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06697
IRS990/PriorPeriodAdjustmentsAmt0-573942
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GASB 68 PENSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3STATE SCHOOL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21381083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21381083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393777
IRS990/PYOtherRevenueAmt08415
IRS990/PYProgramServiceRevenueAmt01309682
IRS990/PYRevenuesLessExpensesAmt010745
IRS990/PYSalariesCompEmpBnftPaidAmt0916865
IRS990/PYTotalExpensesAmt01310642
IRS990/PYTotalRevenueAmt01321387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0434426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037279
IRS990ScheduleD/ExpensesSubtotalAmt01423498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1296700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO SCHOOL DISTRICT
IRS990ScheduleD/RevenueSubtotalAmt01857924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0438111
IRS990ScheduleD/TotalExpensesPerForm990Amt01423498
IRS990ScheduleD/TotalLiabilityAmt045000
IRS990ScheduleD/TotalRevenuePerForm990Amt01857924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01857924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01423498
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD 0F DIRECTORS AND MANAGMENT OF THE LIGHTHOUSE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $5570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014018
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514953
IRS990/TotalAssetsEOYAmt0950327
IRS990/TotalAssetsGrp/BOYAmt0514953
IRS990/TotalAssetsGrp/EOYAmt0950327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027656

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,327
Liabilities
$655,488
Net assets
$294,839
Revenue
$1,857,924
Expenses
$1,423,498
Net income
$434,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$2.41$0.59$2.59$2.84$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.97$0.85$2.84$2.22$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.47$0.23$2.28$2.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.73$0.14$2.24$1.97$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.09$0.13$2.35$2.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.80$2.13$0.32$1.92$2.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.79$0.20$1.90$2.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.56$0.07$1.92$1.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.77$0.08$1.77$1.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$1.55$2.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$1.86$1.42$0.43
2014Summary only. Only limited summary data is available for this year.$0.51$0.09$0.43$1.32$1.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$1.30$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$1.22$1.13$0.09