Civic Intelligence

The Lighthouse School the Lighthouse School

990 • Fiscal year 2022 • EIN 93-1311037

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,864,400

Up $905,791 (+46%) from 2021

Net Assets

Up

$137,111

Up $263,922 (+208%) from 2021

Liabilities

Up

$2,727,289

Up $641,869 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$2,236,186

Down $110,279 (-4.7%) from 2021

Expenses

Down

$1,972,264

Down $179,792 (-8.4%) from 2021

Net Income

Up

$263,922

Up $69,513 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$2,864,400
Liabilities$2,727,289
Net Assets$137,111
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$2,236,186
Expenses$1,972,264
Net Income$263,922
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,236,186
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$963,303$1,019,758▲ $56,455
Intangible Assets-$328,530-
Land, Buildings, and Equipment, Net$285,812$277,014▼ $8,798
Accounts Receivable$3,539$197,448▲ $193,909
Prepaid Expenses and Deferred Charges$622$311▼ $311
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-
Inventories for Sale or Use-$0-
Total Assets$1,958,609$2,864,400▲ $905,791
Other Assets Total$705,333$1,041,339▲ $336,006
Liabilities
Other Liabilities$1,946,174$2,557,610▲ $611,436
Accounts Payable and Accrued Expenses$139,246$169,679▲ $30,433
Total Liabilities$2,085,420$2,727,289▲ $641,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-126,811$137,111▲ $263,922
Total Net Assets Fund Balance$-126,811$137,111▲ $263,922
Total Liabilities and Net Assets / Fund Balance$1,958,609$2,864,400▲ $905,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,718$177,812$227,530
Leasehold Improvements$55,785$89,959$145,744
Other Land Buildings$29,542$83,969$113,511
Land$82,391-$82,391
Buildings$59,578$1,842$61,420
Other Assets Org$6,560--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley LakeDirectorFT$86,700$86,700

Board Members and Trustees

NameTitle
John GibsonPresident
Lisa LagesseVice President
Avena SinghBoard Member
Bruce SteeleBoard Member
George von DassowBoard Member
Jenni SchmittBoard Member
Maya WattsBoard Member
Paula MosleyBoard Member
Stephanie OspinaBoard Member
Stephanie MesserleSecretary
Tim HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,721
Program Service Revenue
$0
Investment Income
$408
Other Revenue
$21,057
All Other Contributions
$1,855,018
Change in Net Assets
$263,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,186
Total Revenue per Audited Statements
$2,236,186
Total Revenue per Form 990
$2,236,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,193
Other Expenses$485,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,600$260,039-$990,639
Pension Plan Contributions$121,620$57,431-$179,051
Depreciation Depletion$147,207--$147,207
Other Employee Benefits$104,349$29,774-$134,123
Office Expenses$80,416$21,079-$101,495
Payroll Taxes$65,678$31,002-$96,680
Current Officers, Directors, Trustees, and Key Employees-$86,700-$86,700
Information Technology$60,400$11,174-$71,574
Occupancy$60,231--$60,231
Fees for Services Accounting$1,836$24,060-$25,896
Interest$16,426--$16,426
Travel$10,612$1,478-$12,090
Insurance$7,550--$7,550
Fees for Services Legal$6,011--$6,011
Other Expenses$5,707--$5,707
Fees for Services Other$4,645--$4,645
Advertising$2,249--$2,249
Total Functional Expenses$1,449,527$522,737$0$1,972,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,972,264
Total Expenses per Audited Statements$1,972,264
Total Expenses per Form 990$1,972,264
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
Deferred inflows of resources$1,124,600
Pension liability$1,091,284
Lease liability$341,726
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
Shelley Lake
Title
Director
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Lake
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
44

Preparer

Firm
Hmw Cpas & Associates LLC
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Laura Fisher
Phone
5412699338
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IRS990/InterestGrp/TotalAmt016426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277014
IRS990/LandBldgEquipCostOrOtherBssAmt0630596
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/NetAssetsOrFundBalancesBOYAmt0-126811
IRS990/NetAssetsOrFundBalancesEOYAmt0137111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-126811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060231
IRS990/OccupancyGrp/TotalAmt060231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021079
IRS990/OfficeExpensesGrp/ProgramServicesAmt080416
IRS990/OfficeExpensesGrp/TotalAmt0101495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0705333
IRS990/OtherAssetsTotalGrp/EOYAmt01041339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134123
IRS990/OtherExpensesGrp/Desc0Misc expenses
IRS990/OtherExpensesGrp/Desc1Leases
IRS990/OtherExpensesGrp/ProgramServicesAmt023990
IRS990/OtherExpensesGrp/ProgramServicesAmt15707
IRS990/OtherExpensesGrp/TotalAmt023990
IRS990/OtherExpensesGrp/TotalAmt15707
IRS990/OtherLiabilitiesGrp/BOYAmt01946174
IRS990/OtherLiabilitiesGrp/EOYAmt02557610
IRS990/OtherRevenueMiscGrp/Desc0Charges for services
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021057
IRS990/OtherRevenueTotalAmt021057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031002
IRS990/PayrollTaxesGrp/ProgramServicesAmt065678
IRS990/PayrollTaxesGrp/TotalAmt096680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121620
IRS990/PensionPlanContributionsGrp/TotalAmt0179051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311
IRS990/PrincipalOfficerNm0Shelley Lake
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02326363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495780
IRS990/PYOtherRevenueAmt019420
IRS990/PYRevenuesLessExpensesAmt0194409
IRS990/PYSalariesCompEmpBnftPaidAmt01656276
IRS990/PYTotalExpensesAmt02152056
IRS990/PYTotalRevenueAmt02346465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02236186
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061420
IRS990ScheduleD/EquipmentGrp/BookValueAmt049718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227530
IRS990ScheduleD/ExpensesSubtotalAmt01972264
IRS990ScheduleD/LandGrp/BookValueAmt082391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01034779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RHIA Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01124600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1341726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21091284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred inflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension liability
IRS990ScheduleD/RevenueSubtotalAmt02236186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01041339
IRS990ScheduleD/TotalExpensesPerForm990Amt01972264
IRS990ScheduleD/TotalLiabilityAmt02557610
IRS990ScheduleD/TotalRevenuePerForm990Amt02236186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02236186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01972264
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,864,400
Liabilities
$2,727,289
Net assets
$137,111
Revenue
$2,236,186
Expenses
$1,972,264
Net income
$263,922
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