Civic Intelligence

The Lighthouse School the Lighthouse School

990 • Fiscal year 2020 • EIN 93-1311037

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization ProfileN/A
62858 Hwy 101Coos Bay, OR 97420

(541) 751-1649

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,904

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,804,199

Up $220,933 (+14%) from 2019

Net Assets

Down

-$321,220

Down $118,194 (-58%) from 2019

Liabilities

Up

$2,125,419

Up $339,127 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$1,915,019

Up $14,956 (+0.8%) from 2019

Expenses

Down

$2,033,213

Down $142,854 (-6.6%) from 2019

Net Income

Up

-$118,194

Up $157,810 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,804,199
Liabilities$2,125,419
Net Assets-$321,220
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,915,019
Expenses$2,033,213
Net Income-$118,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,915,019
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,911$888,351▲ $180,440
Land, Buildings, and Equipment, Net$291,045$230,415▼ $60,630
Pledges and Grants Receivable$7,427$0▼ $7,427
Prepaid Expenses and Deferred Charges$1,244$933▼ $311
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,583,266$1,804,199▲ $220,933
Other Assets Total$575,639$684,500▲ $108,861
Liabilities
Other Liabilities$1,669,795$2,078,401▲ $408,606
Accounts Payable and Accrued Expenses$116,497$47,018▼ $69,479
Total Liabilities$1,786,292$2,125,419▲ $339,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-203,026$-321,220▼ $118,194
Total Net Assets Fund Balance$-203,026$-321,220▼ $118,194
Total Liabilities and Net Assets / Fund Balance$1,583,266$1,804,199▲ $220,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,688$120,080$216,768
Leasehold Improvements$75,769$45,985$121,754
Other Land Buildings$57,958$55,553$113,511
Other Assets Org$684,500--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade LesterDirectorFT$94,904$94,904

Board Members and Trustees

NameTitle
Lisa LagessePresident
John GibsonVice President
Avena SinghBoard Member
Daniel PruettBoard Member
George von DassowBoard Member
Jenni SchmittBoard Member
Paula MosleyBoard Member
Scott McEachernBoard Member
Stephanie MesserleBoard Member
Stephanie OspinaBoard Member
Josie KeatingSecretary
Tim HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,615
Program Service Revenue
$0
Investment Income
$2,446
Other Revenue
$28,958
All Other Contributions
$1,868,946
Change in Net Assets
$-118,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,019
Total Revenue per Audited Statements
$1,915,019
Total Revenue per Form 990
$1,915,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,921
Other Expenses$463,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,646$95,433-$863,079
Pension Plan Contributions$314,445$67,018-$381,463
Other Employee Benefits$120,710$21,171-$141,881
Payroll Taxes$74,561$18,513-$93,074
Current Officers, Directors, Trustees, and Key Employees-$90,424-$90,424
Office Expenses$58,650$7,790-$66,440
Depreciation Depletion$66,057--$66,057
Fees for Services Accounting$5,712$19,255-$24,967
Information Technology$11,059--$11,059
Insurance$6,891--$6,891
Other Expenses$6,812$17,556-$6,812
All Other Expenses-$1,396-$1,396
Travel$499$665-$1,164
Advertising$425--$425
Fees for Services Legal-$225-$225
Total Functional Expenses$1,692,708$340,505$0$2,033,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,033,213
Total Expenses per Audited Statements$2,033,213
Total Expenses per Form 990$2,033,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Pension liability$1,743,318
Note Payable PPP$189,400
Deferred inflows of resources$145,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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 before it is signed and submitted.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Lighthouse School
EIN
93-1311037
Phone
5417511649
Address
62858 Hwy 101, Coos Bay, OR 97420

Signing Officer

Name
Michelle Silva
Title
Financial Coord.
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Silva
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
45

Preparer

Firm
Harwood Macadam Wartnik Fisher & Gorman
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Laura Fisher
Phone
5412699338
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IRS990/InsuranceGrp/ProgramServicesAmt06891
IRS990/InsuranceGrp/TotalAmt06891
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02446
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230415
IRS990/LandBldgEquipCostOrOtherBssAmt0452033
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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. Support comes from local school districts, government and private grantors, contributions, and program fees.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-203026
IRS990/NetAssetsOrFundBalancesEOYAmt0-321220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-203026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-321220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07790
IRS990/OfficeExpensesGrp/ProgramServicesAmt058650
IRS990/OfficeExpensesGrp/TotalAmt066440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575639
IRS990/OtherAssetsTotalGrp/EOYAmt0684500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141881
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Misc expenses
IRS990/OtherExpensesGrp/Desc2Fieldtrips
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117556
IRS990/OtherExpensesGrp/ProgramServicesAmt0245700
IRS990/OtherExpensesGrp/ProgramServicesAmt14965
IRS990/OtherExpensesGrp/ProgramServicesAmt28576
IRS990/OtherExpensesGrp/ProgramServicesAmt36812
IRS990/OtherExpensesGrp/TotalAmt0246759
IRS990/OtherExpensesGrp/TotalAmt122521
IRS990/OtherExpensesGrp/TotalAmt28576
IRS990/OtherExpensesGrp/TotalAmt36812
IRS990/OtherLiabilitiesGrp/BOYAmt01669795
IRS990/OtherLiabilitiesGrp/EOYAmt02078401
IRS990/OtherRevenueMiscGrp/Desc0Charges for services
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028958
IRS990/OtherRevenueTotalAmt028958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018513
IRS990/PayrollTaxesGrp/ProgramServicesAmt074561
IRS990/PayrollTaxesGrp/TotalAmt093074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314445
IRS990/PensionPlanContributionsGrp/TotalAmt0381463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0933
IRS990/PrincipalOfficerNm0Michelle Silva
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01870955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0664799
IRS990/PYOtherRevenueAmt027772
IRS990/PYRevenuesLessExpensesAmt0-276004
IRS990/PYSalariesCompEmpBnftPaidAmt01511268
IRS990/PYTotalExpensesAmt02176067
IRS990/PYTotalRevenueAmt01900063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01915019
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216768
IRS990ScheduleD/ExpensesSubtotalAmt02033213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0684500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21743318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred inflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension liability
IRS990ScheduleD/RevenueSubtotalAmt01915019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0684500
IRS990ScheduleD/TotalExpensesPerForm990Amt02033213
IRS990ScheduleD/TotalLiabilityAmt02078401
IRS990ScheduleD/TotalRevenuePerForm990Amt01915019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02033213
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school received financial assistance through the Oregon Department of Education State School Fund that passed through the Coos Bay Public School District.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be reviewed before it is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
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
IRS990/SchoolOperatingInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,804,199
Liabilities
$2,125,419
Net assets
-$321,220
Revenue
$1,915,019
Expenses
$2,033,213
Net income
-$118,194
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