{"success":true,"data":{"_id":542117031,"filings":[{"Organization":{"value":null,"Person":["PERRY KIESER","STEVE LAFONT","CURT RASSI","JIM CARLSON","GREGG RUMBOLD"],"Title":["PRESIDENT","SECRETARY","TREASURER","VICE PRESIDE","PLANNING/CHU"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an educationally sound christian school for students in kindergarten through ninth grade","year":2014,"name":"LIGHT HOUSE ACADEMY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PERRY KIESER","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 9853, PEORIA, IL, 616129853, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":616129853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":253921,"Contributions":{"value":102606,"Other contributions":102606,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":95235,"Total revenue":{"value":95235,"TUITION":87235,"BOOK FEES":5600,"PE FEES":2400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":844,"Investment income total":844,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55236,"Other total":185,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":55051,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":171407,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":118410,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":102085,"Pension plan contributions":0,"Other employee benefits":7810,"Payroll taxes":8515},"Other expenses":{"value":52997,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":731,"Office expenses":1111,"Information technology":2021,"Royalties":0,"Occupancy":30992,"Travel":0,"Conferences and meetings":0,"Interest":857,"Payments to affiliates":0,"Depreciation and depletion":1446,"Insurance":2233,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11364,"CLASSROOM BOOKS":6135,"PROFESSIONAL FEES":2273,"PHYSICAL EDUCATION COSTS":2000,"MISCELLANEOUS EXPENSES":956},"All other expenses":2242},"Functional Expenses":{"value":null,"Program Service Expenses":168317,"Management And General Expenses":3090,"Fundraising Expenses":0}},"Assets":{"value":689362,"Non-interest bearing cash":14614,"Savings and temp cash investments":350832,"Pledges and grants receivable":0,"Accounts receivable":6735,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":317181,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48089,"Sum of Total Liabilities":0,"Accounts payable, accrued":857,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":45000,"Other liabilities":2232},"Fund balance":{"value":641273,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":285211,"Temporarily restricted net assets":0,"Permanently restricted net assets":356062},"Ratings":{"Program Expense Ratio":{"score":0.9819727315687224,"percentile":0.8928129506255388},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3249593377467795,"percentile":0.8497611113341631},"Liabilities to Assets Ratio":{"score":0.06975870442525117,"percentile":0.3594346339840684},"Operating Reserve Ratio":{"score":4.021784407871324,"percentile":0.7697424488087629},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8494516217098214,"percentile":0.9811446443202451}},"source_xml":"201502299349301960_public.xml"},{"Organization":{"value":null,"Person":["JIM CARLSON","CURT RASSI","BRUCE STOLLER"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide an educationally sound christian school for students in kindergarten through ninth grade","year":2019,"name":"LIGHT HOUSE ACADEMY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM CARLSON","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 9853, PEORIA, IL, 616129853, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":616129853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":116844,"Contributions":{"value":48065,"Other contributions":48065,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34547,"Total revenue":34547,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48,"Investment income total":48,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34184,"Other total":2025,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":32159,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":177363,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":119611,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":110193,"Pension plan contributions":0,"Other employee benefits":739,"Payroll taxes":8679},"Other expenses":{"value":57752,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":500,"Office expenses":2288,"Information technology":1170,"Royalties":0,"Occupancy":4902,"Travel":0,"Conferences and meetings":0,"Interest":13901,"Payments to affiliates":0,"Depreciation and depletion":10511,"Insurance":3837,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14412,"BUILDING REPAIRS":5019,"UTILITIES - GAS & ELECTRI":4925,"CLASSROOM BOOKS":2469,"BUILDING MAINTENANCE":1999},"All other expenses":6231},"Functional Expenses":{"value":null,"Program Service Expenses":155294,"Management And General Expenses":22069,"Fundraising Expenses":0}},"Assets":{"value":1028460,"Non-interest bearing cash":5329,"Savings and temp cash investments":71399,"Pledges and grants receivable":0,"Accounts receivable":8795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":942937,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":359640,"Sum of Total Liabilities":0,"Accounts payable, accrued":1495,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":358145},"Fund balance":{"value":668820,"Net assets without donor restriction":545861,"Net assets with donor restriction":122959,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8755715679143903,"percentile":0.7324057663957207},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5179470062647633,"percentile":0.07223826950978451},"Liabilities to Assets Ratio":{"score":0.34968788285397584,"percentile":0.18215194032443346},"Operating Reserve Ratio":{"score":5.7986163968809725,"percentile":0.8281773447994537},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.004798588847954736,"percentile":0.30486863336021136},"Revenue Growth":{"score":-0.04854286670785202,"percentile":0.22294770974489136},"Asset Growth":{"score":0.09798161440130597,"percentile":0.678100171384819},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.524958919918099,"percentile":0.3866667813245505}},"source_xml":"202013189349309831_public.xml"},{"Organization":{"value":null,"Person":["PERRY KIESER","STEVE LAFONT","CURT RASSI","JIM CARLSON","BRUCE STOLLER"],"Title":["PRESIDENT","SECRETARY","TREASURER","VICE PRESIDE","DIRECTOR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an educationally sound christian school for students in kindergarten through ninth grade","year":2016,"name":"LIGHT HOUSE ACADEMY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PERRY KIESER","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 9853, PEORIA, IL, 616129853, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":616129853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":167195,"Contributions":{"value":31504,"Other contributions":31504,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":84330,"Total revenue":{"value":84330,"TUITION":77995,"BOOK FEES":4460,"PE FEES":1875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":755,"Investment income total":755,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50606,"Other total":6929,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43677,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":181462,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":137874,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":125703,"Pension plan contributions":0,"Other employee benefits":2260,"Payroll taxes":9911},"Other expenses":{"value":43588,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":362,"Office expenses":1663,"Information technology":963,"Royalties":0,"Occupancy":24225,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":936,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10481,"CLASSROOM BOOKS":3680,"PROFESSIONAL FEES":2563,"PHYSICAL EDUCATION COSTS":2200,"NEW ED CENTER ARCHITECT":2038},"All other expenses":4958},"Functional Expenses":{"value":null,"Program Service Expenses":176195,"Management And General Expenses":5267,"Fundraising Expenses":0}},"Assets":{"value":616494,"Non-interest bearing cash":2053,"Savings and temp cash investments":290675,"Pledges and grants receivable":0,"Accounts receivable":6781,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":316985,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6372,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6372},"Fund balance":{"value":610122,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":323739,"Temporarily restricted net assets":0,"Permanently restricted net assets":286383},"Ratings":{"Program Expense Ratio":{"score":0.9709746393184248,"percentile":0.8758968203459193},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08533149914770179,"percentile":0.23884790506980383},"Liabilities to Assets Ratio":{"score":0.010335867015737379,"percentile":0.4965912610429131},"Operating Reserve Ratio":{"score":3.3973724526347113,"percentile":0.73796783878936},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0545147463145384,"percentile":0.547993103690571},"Revenue Growth":{"score":-0.13807292999385157,"percentile":0.10970866365926238},"Asset Growth":{"score":-0.012675961205471152,"percentile":0.27094978253781304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6037489239896368,"percentile":0.616435781019174}},"source_xml":"201742509349300009_public.xml"},{"Organization":{"value":null,"Person":["PERRY KIESER","STEVE LAFONT","CURT RASSI","JIM CARLSON","BRUCE STOLLER"],"Title":["PRESIDENT","SECRETARY","TREASURER","VICE PRESIDE","DIRECTOR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an educationally sound christian school for students in kindergarten through ninth grade","year":2017,"name":"LIGHT HOUSE ACADEMY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PERRY KIESER","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 9853, PEORIA, IL, 616129853, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":616129853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":267202,"Contributions":{"value":149004,"Other contributions":149004,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":53419,"Total revenue":{"value":53419,"TUITION":50299,"BOOK FEES":2220,"PE FEES":900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20796,"Investment income total":20796,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43983,"Other total":3594,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40389,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":171400,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":128187,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":119360,"Pension plan contributions":0,"Other employee benefits":997,"Payroll taxes":7830},"Other expenses":{"value":43213,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2048,"Information technology":1270,"Royalties":0,"Occupancy":25628,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10455,"MISCELLANEOUS EXPENSES":5009,"PROFESSIONAL FEES":2266,"UTILITIES - INTERNET":1837,"CLASSROOM BOOKS":1343},"All other expenses":1838},"Functional Expenses":{"value":null,"Program Service Expenses":165095,"Management And General Expenses":6305,"Fundraising Expenses":0}},"Assets":{"value":713589,"Non-interest bearing cash":36257,"Savings and temp cash investments":354882,"Pledges and grants receivable":0,"Accounts receivable":5465,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":316985,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7665,"Sum of Total Liabilities":0,"Accounts payable, accrued":1086,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6579},"Fund balance":{"value":705924,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":465060,"Temporarily restricted net assets":0,"Permanently restricted net assets":240864},"Ratings":{"Program Expense Ratio":{"score":0.9632147024504084,"percentile":0.8644389485471229},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.35853773549599177,"percentile":0.8668531200023478},"Liabilities to Assets Ratio":{"score":0.01074147723689687,"percentile":0.49458055365737347},"Operating Reserve Ratio":{"score":4.163296382730455,"percentile":0.7758161001677559},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.024047329582064684,"percentile":0.4227999804627417},"Revenue Growth":{"score":-0.009257181482706097,"percentile":0.3327907575092018},"Asset Growth":{"score":0.016176175112477473,"percentile":0.387673694294677},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7264449742989083,"percentile":0.8885365381011815}},"source_xml":"201822689349300987_public.xml"},{"Organization":{"value":null,"Person":["Josh Murdock","Curt Rassi","Jesse Hoerr"],"Title":["President","Treasurer","Secretary"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a solid christian academic education within a biblical worldview context and to partner with families to prepare students to become well disciplined and outstanding citizens who positively reflect christ to all they influence.","year":2024,"name":"Light House Academy","phone":3096913242,"website":"www.lhouseacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Curt Rassi","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 9853, Peoria, IL, 61612, USA","city":"Peoria","state":"IL","country":"USA","zip_code":61612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":206881,"Contributions":{"value":91912,"Other contributions":91912,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":78734,"Total revenue":78734,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":124,"Investment income total":124,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36111,"Other total":2401,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33710,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":240583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183336,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":169498,"Pension plan contributions":13838,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57247,"Management services":0,"Legal":0,"Accounting":5087,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3329,"Office expenses":1549,"Information technology":2623,"Royalties":0,"Occupancy":16514,"Travel":0,"Conferences and meetings":0,"Interest":6942,"Payments to affiliates":0,"Depreciation and depletion":12764,"Insurance":5008,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3431,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":227397,"Management And General Expenses":13186,"Fundraising Expenses":0}},"Assets":{"value":975593,"Non-interest bearing cash":32649,"Savings and temp cash investments":103,"Pledges and grants receivable":0,"Accounts receivable":739,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":917159,"Investments publicly traded":24943,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":259844,"Sum of Total Liabilities":0,"Accounts payable, accrued":3626,"Grants payable":0,"Deferred, revenue":6218,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25000,"Secured mortgages and notes payable":70000,"Unsecured notes loans payable":155000,"Other liabilities":0},"Fund balance":{"value":715749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9451914723816729,"percentile":0.8384019559665842},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1629052450442525,"percentile":0.17239705307805953},"Liabilities to Assets Ratio":{"score":0.266344674469784,"percentile":0.21668813387673233},"Operating Reserve Ratio":{"score":4.055120270343291,"percentile":0.7712110461477462},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02860735126401827,"percentile":0.44278925210861003},"Revenue Growth":{"score":-0.0019642677917339137,"percentile":0.36098342288074164},"Asset Growth":{"score":0.05046231743888405,"percentile":0.5285327827786434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5929094012926706,"percentile":0.5846306172947152}},"source_xml":"202533169349304113_public.xml"},{"Organization":{"value":null,"Person":["PERRY KIESER","STEVE LAFONT","CURT RASSI","JIM CARLSON","BRUCE STOLLER"],"Title":["PRESIDENT","SECRETARY","TREASURER","VICE PRESIDE","DIRECTOR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an educationally sound christian school for students in kindergarten through ninth grade","year":2015,"name":"LIGHT HOUSE ACADEMY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PERRY KIESER","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 9853, PEORIA, IL, 616129853, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":616129853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":169537,"Contributions":{"value":70944,"Other contributions":70944,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":89268,"Total revenue":{"value":89268,"TUITION":80703,"BOOK FEES":6015,"PE FEES":2550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":807,"Investment income total":807,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8518,"Other total":3036,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5482,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":186421,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":138351,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":121372,"Pension plan contributions":0,"Other employee benefits":7411,"Payroll taxes":9568},"Other expenses":{"value":48070,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":771,"Office expenses":1083,"Information technology":583,"Royalties":0,"Occupancy":27350,"Travel":133,"Conferences and meetings":0,"Interest":425,"Payments to affiliates":0,"Depreciation and depletion":195,"Insurance":2229,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12204,"CLASSROOM BOOKS":4790,"PROFESSIONAL FEES":3321,"PHYSICAL EDUCATION COSTS":2200,"UTILITIES - INTERNET":1893},"All other expenses":3097},"Functional Expenses":{"value":null,"Program Service Expenses":177992,"Management And General Expenses":8429,"Fundraising Expenses":0}},"Assets":{"value":631253,"Non-interest bearing cash":12654,"Savings and temp cash investments":298410,"Pledges and grants receivable":0,"Accounts receivable":3203,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":316986,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6864,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6864},"Fund balance":{"value":624389,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":322671,"Temporarily restricted net assets":0,"Permanently restricted net assets":301718},"Ratings":{"Program Expense Ratio":{"score":0.9547851368676276,"percentile":0.8523476835329847},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09958888030341459,"percentile":0.22356241359991147},"Liabilities to Assets Ratio":{"score":0.010873611689766227,"percentile":0.4939269098852406},"Operating Reserve Ratio":{"score":3.386168940194506,"percentile":0.7372906309067492},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08806264601889638,"percentile":0.648073137897911},"Revenue Growth":{"score":-0.14696214200096136,"percentile":0.10354071320444218},"Asset Growth":{"score":0.0054553307675102,"percentile":0.34280272073750706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6093489574232855,"percentile":0.6326003428137404}},"source_xml":"201601899349300910_public.xml"},{"Organization":{"value":null,"Person":["CURT RASSI","BRUCE STOLLER","DAVID WEIDNER"],"Title":["TREASURER","SECRETARY","PRESIDENT"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a solid christian academic education within a biblical worldview context and to partner with families to prepare students to become well- disciplined and outstanding citizens who positively reflect christ to all in their sphere of influence.","year":2022,"name":"LIGHT HOUSE ACADEMY","phone":3096913242,"website":"WWW.LHOUSEACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WEIDNER","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":13,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 9853, PEORIA, IL, 616129853, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":616129853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":291130,"Contributions":{"value":200957,"Other contributions":200957,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66755,"Total revenue":66755,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110,"Investment income total":110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23308,"Other total":3008,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20300,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":210213,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":155052,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":143638,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11414},"Other expenses":{"value":55161,"Management services":0,"Legal":0,"Accounting":2760,"Lobbying services":0,"Investment management fees":0,"Other services":10,"Advertising":9350,"Office expenses":962,"Information technology":4504,"Royalties":0,"Occupancy":12222,"Travel":0,"Conferences and meetings":0,"Interest":4039,"Payments to affiliates":0,"Depreciation and depletion":11928,"Insurance":4911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4475,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":198389,"Management And General Expenses":11824,"Fundraising Expenses":0}},"Assets":{"value":1042789,"Non-interest bearing cash":9803,"Savings and temp cash investments":109736,"Pledges and grants receivable":0,"Accounts receivable":9004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":914246,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":258014,"Sum of Total Liabilities":0,"Accounts payable, accrued":2925,"Grants payable":0,"Deferred, revenue":5089,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25000,"Secured mortgages and notes payable":70000,"Unsecured notes loans payable":155000,"Other liabilities":0},"Fund balance":{"value":784775,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9437522893446171,"percentile":0.8363501244632773},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27794112595747605,"percentile":0.8210899877493515},"Liabilities to Assets Ratio":{"score":0.24742685241213708,"percentile":0.2257066153420087},"Operating Reserve Ratio":{"score":4.960630408205011,"percentile":0.804929976381592},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011704495389500044,"percentile":0.36981759227284294},"Revenue Growth":{"score":0.008938923542363393,"percentile":0.40997594804486526},"Asset Growth":{"score":0.07502903898573933,"percentile":0.6136801700783358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7103299404742717,"percentile":0.8652585211972763}},"source_xml":"202303199349328135_public.xml"},{"Organization":{"value":null,"Person":["JIM CARLSON","CURT RASSI","BRUCE STOLLER"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide an educationally sound christian school for students in kindergarten through ninth grade","year":2018,"name":"LIGHT HOUSE ACADEMY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM CARLSON","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 9853, PEORIA, IL, 616129853, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":616129853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240090,"Contributions":{"value":123970,"Other contributions":123970,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29584,"Total revenue":{"value":29584,"TUITION":29574,"PROGRAM FEES":10},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35971,"Investment income total":4315,"Net investment gain":31656,"Income from invest bond proceeds":0},"Other revenues":{"value":50565,"Other total":1656,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":48909,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":164889,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120410,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":110400,"Pension plan contributions":0,"Other employee benefits":1971,"Payroll taxes":8039},"Other expenses":{"value":44479,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":590,"Office expenses":772,"Information technology":759,"Royalties":0,"Occupancy":15534,"Travel":0,"Conferences and meetings":0,"Interest":4313,"Payments to affiliates":0,"Depreciation and depletion":2947,"Insurance":1957,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10512,"UTILITIES - GAS & ELECTRI":3256,"NEW EDUCATION CENTER EXP":3097,"ACCOUNTING FEES":2227,"UTILITIES - INTERNET":1932},"All other expenses":7095},"Functional Expenses":{"value":null,"Program Service Expenses":154203,"Management And General Expenses":10686,"Fundraising Expenses":0}},"Assets":{"value":1100783,"Non-interest bearing cash":37979,"Savings and temp cash investments":122959,"Pledges and grants receivable":0,"Accounts receivable":5902,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":933943,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":371444,"Sum of Total Liabilities":0,"Accounts payable, accrued":538,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":370906},"Fund balance":{"value":729339,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":488475,"Temporarily restricted net assets":0,"Permanently restricted net assets":240864},"Ratings":{"Program Expense Ratio":{"score":0.9351927660426105,"percentile":0.8241245277242957},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3132200424840685,"percentile":0.8431723371347504},"Liabilities to Assets Ratio":{"score":0.33743617043504487,"percentile":0.18676964372624882},"Operating Reserve Ratio":{"score":6.67590318335365,"percentile":0.8471525035371027},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.002588939645625692,"percentile":0.3339007421587471},"Revenue Growth":{"score":0.008780770026547646,"percentile":0.4092659520231947},"Asset Growth":{"score":0.09563042997552663,"percentile":0.6719964270765024},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7099623630117036,"percentile":0.8646859650550768}},"source_xml":"201902199349300250_public.xml"},{"Organization":{"value":null,"Person":["JOSH MURDOCK","CURT RASSI","BRUCE STOLLER"],"Title":["PRESIDENT","TREASURER","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a solid christian academic education within a biblical worldview context and to partner with families to prepare students to become well- disciplined and outstanding citizens who positively reflect christ to all in their sphere of influence.","year":2023,"name":"LIGHT HOUSE ACADEMY","phone":3096913242,"website":"WWW.LHOUSEACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CURT RASSI","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":13,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 9853, PEORIA, IL, 616129853, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":616129853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":187762,"Contributions":{"value":91249,"Other contributions":91249,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":81800,"Total revenue":81800,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2053,"Investment income total":668,"Net investment gain":1385,"Income from invest bond proceeds":0},"Other revenues":{"value":12660,"Other total":1804,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10856,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223086,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":169646,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":156949,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12697},"Other expenses":{"value":53440,"Management services":0,"Legal":0,"Accounting":3724,"Lobbying services":0,"Investment management fees":0,"Other services":10,"Advertising":5158,"Office expenses":1295,"Information technology":3477,"Royalties":0,"Occupancy":13787,"Travel":0,"Conferences and meetings":0,"Interest":4264,"Payments to affiliates":0,"Depreciation and depletion":12260,"Insurance":4278,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5187,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":210998,"Management And General Expenses":12088,"Fundraising Expenses":0}},"Assets":{"value":1009221,"Non-interest bearing cash":57186,"Savings and temp cash investments":1726,"Pledges and grants receivable":0,"Accounts receivable":5707,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":906133,"Investments publicly traded":38469,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":259770,"Sum of Total Liabilities":0,"Accounts payable, accrued":3552,"Grants payable":0,"Deferred, revenue":6218,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25000,"Secured mortgages and notes payable":70000,"Unsecured notes loans payable":155000,"Other liabilities":0},"Fund balance":{"value":749451,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9458146185775889,"percentile":0.8392901162462842},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18813178385402798,"percentile":0.1575691012189711},"Liabilities to Assets Ratio":{"score":0.2573965464452285,"percentile":0.22087055272330405},"Operating Reserve Ratio":{"score":4.523910061590597,"percentile":0.79001846912217},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.021411019505715497,"percentile":0.4112708558090353},"Revenue Growth":{"score":-0.0008737504874530441,"percentile":0.3655356844392445},"Asset Growth":{"score":0.06134160420965016,"percentile":0.5684848185796507},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5909767924301819,"percentile":0.5789376533757514}},"source_xml":"202432769349301523_public.xml"},{"Organization":{"value":null,"Person":["CURT RASSI","BRUCE STOLLER","DAVID WEIDNER"],"Title":["TREASURER","SECRETARY","PRESIDENT"],"Hours":[0.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a solid christian academic education within a biblical worldview context and to partner with families to prepare students to become well- disciplined and outstanding citizens who positively reflect christ to all in their sphere of influence.","year":2020,"name":"LIGHT HOUSE ACADEMY","phone":3096913242,"website":"WWW.LHOUSEACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WEIDNER","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 9853, PEORIA, IL, 616129853, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":616129853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":208033,"Contributions":{"value":146164,"Other contributions":146164,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54529,"Total revenue":54529,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7319,"Other total":3196,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4123,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165707,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":123131,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":114164,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8967},"Other expenses":{"value":42576,"Management services":0,"Legal":10,"Accounting":3480,"Lobbying services":0,"Investment management fees":0,"Other services":334,"Advertising":1939,"Office expenses":595,"Information technology":2930,"Royalties":0,"Occupancy":11175,"Travel":0,"Conferences and meetings":0,"Interest":3713,"Payments to affiliates":0,"Depreciation and depletion":11862,"Insurance":3325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3213,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":159286,"Management And General Expenses":6421,"Fundraising Expenses":0}},"Assets":{"value":1076180,"Non-interest bearing cash":22606,"Savings and temp cash investments":115821,"Pledges and grants receivable":0,"Accounts receivable":6677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":931076,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":365034,"Sum of Total Liabilities":0,"Accounts payable, accrued":3894,"Grants payable":0,"Deferred, revenue":11140,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25000,"Secured mortgages and notes payable":70000,"Unsecured notes loans payable":255000,"Other liabilities":0},"Fund balance":{"value":711146,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9612508825819066,"percentile":0.8616240242320736},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20345810520446275,"percentile":0.7597366772923193},"Liabilities to Assets Ratio":{"score":0.33919418684606667,"percentile":0.1861016611687667},"Operating Reserve Ratio":{"score":6.494475188133271,"percentile":0.8435536620051618},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.005472633548937847,"percentile":0.3025944279396504},"Revenue Growth":{"score":-0.03191009184606357,"percentile":0.2620624432542119},"Asset Growth":{"score":0.09354613973288321,"percentile":0.6665944269234252},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6881613886764405,"percentile":0.8281575631306642}},"source_xml":"202133169349309743_public.xml"},{"Organization":{"value":null,"Person":["PERRY KIESER","STEVE LAFONT","TIMOTHY FEUCHT","JIM CARLSON","GREGG RUMBOLD"],"Title":["PRESIDENT","SECRETARY","TREASURER","VICE PRESIDE","PLANNING/CHU"],"Hours":[5.0,5.0,5.0,5.0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an educationally sound christian school for students in kindergarten through ninth grade","year":2013,"name":"LIGHT HOUSE ACADEMY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PERRY KIESER","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 9853, PEORIA, IL, 616129853, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":616129853},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":233946,"Contributions":{"value":102224,"Other contributions":102224,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":79540,"Total revenue":{"value":79540,"TUITION":72840,"BOOK FEES":6700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":573,"Investment income total":573,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51609,"Other total":37,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":51572,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":157783,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":103332,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":95705,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7627},"Other expenses":{"value":54451,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1119,"Office expenses":1520,"Information technology":4396,"Royalties":0,"Occupancy":26834,"Travel":0,"Conferences and meetings":0,"Interest":866,"Payments to affiliates":0,"Depreciation and depletion":1717,"Insurance":7320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8600,"CLASSROOM BOOKS":4576,"PROFESSIONAL FEES":1880,"PHYSICAL EDUCATION COSTS":1200,"CLASSROOM SUPPLIES":944},"All other expenses":2079},"Functional Expenses":{"value":null,"Program Service Expenses":148918,"Management And General Expenses":8865,"Fundraising Expenses":0}},"Assets":{"value":624180,"Non-interest bearing cash":13500,"Savings and temp cash investments":310100,"Pledges and grants receivable":0,"Accounts receivable":10383,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":290197,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65421,"Sum of Total Liabilities":0,"Accounts payable, accrued":237,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":62000,"Other liabilities":3184},"Fund balance":{"value":558759,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":264789,"Temporarily restricted net assets":0,"Permanently restricted net assets":293970},"Ratings":{"Program Expense Ratio":{"score":0.9438152399181153,"percentile":0.8364423642383573},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3255580347601583,"percentile":0.8500798605329593},"Liabilities to Assets Ratio":{"score":0.10481111217917909,"percentile":0.3209026306345281},"Operating Reserve Ratio":{"score":3.9559394865099535,"percentile":0.7667191632450928},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8234474303184721,"percentile":0.9711610090667054}},"source_xml":"201442269349301494_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Josh Murdock","Curt Rassi","Jesse Hoerr"],"Title":["President","Treasurer","Secretary"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide a solid christian academic education within a biblical worldview context and to partner with families to prepare students to become well disciplined and outstanding citizens who positively reflect christ to all they influence.","year":2024,"name":"Light House Academy","phone":3096913242,"website":"www.lhouseacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Curt Rassi","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 9853, Peoria, IL, 61612, USA","city":"Peoria","state":"IL","country":"USA","zip_code":61612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":206881,"Contributions":{"value":91912,"Other contributions":91912,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":78734,"Total revenue":78734,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":124,"Investment income total":124,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36111,"Other total":2401,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33710,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":240583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183336,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":169498,"Pension plan contributions":13838,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57247,"Management services":0,"Legal":0,"Accounting":5087,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3329,"Office expenses":1549,"Information technology":2623,"Royalties":0,"Occupancy":16514,"Travel":0,"Conferences and meetings":0,"Interest":6942,"Payments to affiliates":0,"Depreciation and depletion":12764,"Insurance":5008,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3431,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":227397,"Management And General Expenses":13186,"Fundraising Expenses":0}},"Assets":{"value":975593,"Non-interest bearing cash":32649,"Savings and temp cash investments":103,"Pledges and grants receivable":0,"Accounts receivable":739,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":917159,"Investments publicly traded":24943,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":259844,"Sum of Total Liabilities":0,"Accounts payable, accrued":3626,"Grants payable":0,"Deferred, revenue":6218,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25000,"Secured mortgages and notes payable":70000,"Unsecured notes loans payable":155000,"Other liabilities":0},"Fund balance":{"value":715749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9451914723816729,"percentile":0.8384019559665842},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1629052450442525,"percentile":0.17239705307805953},"Liabilities to Assets Ratio":{"score":0.266344674469784,"percentile":0.21668813387673233},"Operating Reserve Ratio":{"score":4.055120270343291,"percentile":0.7712110461477462},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02860735126401827,"percentile":0.44278925210861003},"Revenue Growth":{"score":-0.0019642677917339137,"percentile":0.36098342288074164},"Asset Growth":{"score":0.05046231743888405,"percentile":0.5285327827786434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5929094012926706,"percentile":0.5846306172947152}},"source_xml":"202533169349304113_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}