Civic Intelligence

The Lighthouse School the Lighthouse School

990 • Fiscal year 2023 • EIN 93-1311037

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 17, 2023

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

0.91x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,301

Higher top officer pay than 62% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,705,775

Down $158,625 (-5.5%) from 2022

Net Assets

Up

$234,393

Up $97,282 (+71%) from 2022

Liabilities

Down

$2,471,382

Down $255,907 (-9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$2,281,917

Up $45,731 (+2.0%) from 2022

Expenses

Up

$2,184,635

Up $212,371 (+11%) from 2022

Net Income

Down

$97,282

Down $166,640 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$2,705,775
Liabilities$2,471,382
Net Assets$234,393
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$2,281,917
Expenses$2,184,635
Net Income$97,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,281,917
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$1,019,758$1,306,069▲ $286,311
Land, Buildings, and Equipment, Net$277,014$273,100▼ $3,914
Intangible Assets$328,530$264,251▼ $64,279
Accounts Receivable$197,448$0▼ $197,448
Prepaid Expenses and Deferred Charges$311$0▼ $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$2,864,400$2,705,775▼ $158,625
Other Assets Total$1,041,339$862,355▼ $178,984
Liabilities
Other Liabilities$2,557,610$2,257,050▼ $300,560
Accounts Payable and Accrued Expenses$169,679$214,332▲ $44,653
Total Liabilities$2,727,289$2,471,382▼ $255,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,111$234,393▲ $97,282
Total Net Assets Fund Balance$137,111$234,393▲ $97,282
Total Liabilities and Net Assets / Fund Balance$2,864,400$2,705,775▼ $158,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,433$160,167$202,600
Leasehold Improvements$42,918$102,826$145,744
Other Land Buildings$26,435$89,499$115,934
Buildings$101,923$3,233$105,156
Land$59,391-$59,391
Other Assets Org$8,335--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley LakeDirectorFT$89,301$89,301

Board Members and Trustees

NameTitle
John GibsonChairman
Stephanie MesserleChairman
Avena SinghBoard Member
Bruce SteeleBoard Member
George von DassowBoard Member
Lisa LagesseBoard Member
Maya WattsBoard Member
Paula MosleyBoard Member
Stephanie OspinaBoard Member
Jenni SchmittSecretary
Tim HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,834
Program Service Revenue
$0
Investment Income
$2,794
Other Revenue
$34,289
All Other Contributions
$1,900,839
Change in Net Assets
$97,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,917
Total Revenue per Audited Statements
$2,281,917
Total Revenue per Form 990
$2,281,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,819
Other Expenses$471,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,114$217,685-$1,098,799
Pension Plan Contributions$169,577$61,646-$231,223
Other Employee Benefits$153,808$29,678-$183,486
Office Expenses$91,210$40,725-$131,935
Depreciation Depletion$125,081--$125,081
Payroll Taxes$82,039$27,971-$110,010
Current Officers, Directors, Trustees, and Key Employees-$89,301-$89,301
Occupancy$65,682--$65,682
Fees for Services Accounting$1,907$26,595-$28,502
Travel$12,962$2,999-$15,961
Interest$13,669--$13,669
Information Technology$1,099$12,268-$13,367
Insurance$9,464--$9,464
Fees for Services Other$6,396--$6,396
Advertising$2,802--$2,802
Other Expenses$-39,034--$-39,034
Total Functional Expenses$1,675,767$508,868$0$2,184,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,184,635
Total Expenses per Audited Statements$2,184,635
Total Expenses per Form 990$2,184,635
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$1,373,089
Deferred inflows of resources$599,490
Lease liability$284,471
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, Section B, Line 11B

“The form 990 will be reviewed before it is signed and submitted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-17
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/TotalAmt013669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02794
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273100
IRS990/LandBldgEquipCostOrOtherBssAmt0628825
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/NetAssetsOrFundBalancesBOYAmt0137111
IRS990/NetAssetsOrFundBalancesEOYAmt0234393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065682
IRS990/OccupancyGrp/TotalAmt065682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040725
IRS990/OfficeExpensesGrp/ProgramServicesAmt091210
IRS990/OfficeExpensesGrp/TotalAmt0131935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01041339
IRS990/OtherAssetsTotalGrp/EOYAmt0862355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183486
IRS990/OtherExpensesGrp/Desc0Misc expenses
IRS990/OtherExpensesGrp/Desc1Leases
IRS990/OtherExpensesGrp/Desc2Capital Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt091630
IRS990/OtherExpensesGrp/ProgramServicesAmt16361
IRS990/OtherExpensesGrp/ProgramServicesAmt2-39034
IRS990/OtherExpensesGrp/TotalAmt091630
IRS990/OtherExpensesGrp/TotalAmt16361
IRS990/OtherExpensesGrp/TotalAmt2-39034
IRS990/OtherLiabilitiesGrp/BOYAmt02557610
IRS990/OtherLiabilitiesGrp/EOYAmt02257050
IRS990/OtherRevenueMiscGrp/Desc0Charges for services
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034289
IRS990/OtherRevenueTotalAmt034289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881114
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027971
IRS990/PayrollTaxesGrp/ProgramServicesAmt082039
IRS990/PayrollTaxesGrp/TotalAmt0110010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169577
IRS990/PensionPlanContributionsGrp/TotalAmt0231223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shelley Lake
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02214721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485071
IRS990/PYOtherRevenueAmt021057
IRS990/PYRevenuesLessExpensesAmt0263922
IRS990/PYSalariesCompEmpBnftPaidAmt01487193
IRS990/PYTotalExpensesAmt01972264
IRS990/PYTotalRevenueAmt02236186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02281917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105156
IRS990ScheduleD/EquipmentGrp/BookValueAmt042433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202600
IRS990ScheduleD/ExpensesSubtotalAmt02184635
IRS990ScheduleD/LandGrp/BookValueAmt059391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0854020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18335
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RHIA Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21373089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred inflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension liability
IRS990ScheduleD/RevenueSubtotalAmt02281917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0862355
IRS990ScheduleD/TotalExpensesPerForm990Amt02184635
IRS990ScheduleD/TotalLiabilityAmt02257050
IRS990ScheduleD/TotalRevenuePerForm990Amt02281917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02281917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02184635
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,775
Liabilities
$2,471,382
Net assets
$234,393
Revenue
$2,281,917
Expenses
$2,184,635
Net income
$97,282
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
Peer Organizations

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