Cape Cod Lighthouse Charter School Inc in East Harwich, Massachusetts (MA)
Table of contents:
| Cape Cod Lighthouse Charter School Inc | |
| Employer Identification Number (EIN) | 043254547 |
| Name of Organization | Cape Cod Lighthouse Charter School Inc |
| In Care of Name | Scott V Barron Treasurer |
| Address | 195 Route 137, East Harwich, MA 02645-1320 |
| Activities | School, college, trade school, etc., Other instruction and training |
| Subsection | Educational Organization |
| Ruling Date | 12/1995 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $140,399 |
| Amount of Income | $89,832 |
| Form 990 Revenue Amount | $83,632 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Primary, Elementary Schools |
Non-representatives - add comments:
Amount of income in 2014: $89,832 (it was $96,424 in 2013)
| Cape Cod Lighthouse Charter School Inc: | $89,832 |
| Other organizations performing similar types of work: | $1,655,789 |
Assets in 2014: $140,399 (it was $106,731 in 2013)
| This organization: | $140,399 |
| Other organizations performing similar types of work: | $1,623,971 |
Expenses in 2014: $54,271
| This organization: | $54,271 |
| Other organizations performing similar types of work: | $1,634,473 |
Income to expenses ratio in 2014: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 72.1%
| This organization: | 72.1% |
| Other organizations performing similar types of work: | 10.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $35,331 | $44,491 | $96,424 | $83,632 |
| Contributions, gifts, grants, and similar amounts received | $10,520 | $18,265 | $74,666 | $60,297 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $732 | $778 | $128 | $190 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,079 | $25,448 | $21,630 | $23,145 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $26,175 | $27,579 | $26,942 | $29,345 |
| Less: direct expenses from gaming and fundraising events | $2,096 | $2,131 | $5,312 | $6,200 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $29,007 | $420,744 | $43,058 | $54,271 |
| Total net assets | $421,120 | $44,867 | $98,233 | $127,594 |
| Excess/Deficit for the year | $6,324 | $-376,253 | $53,366 | $29,361 |
| Net assets or fund balances at beginning of year | $414,796 | $421,120 | $44,867 | $98,233 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $44,867 | $98,233 | $127,594 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $449,906 | $73,653 | $106,731 | $140,399 |
| Total liabilities | $28,786 | $28,786 | $8,498 | $12,805 |
| Net assets or fund balances | $421,120 | $44,867 | $98,233 | $127,594 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $311,659 |
| Subtotal | $311,659 |
| Gifts, grants, contributions, and membership fees received | $179,288 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $132,371 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $315,317 |
| Public support | $311,659 |
| Subtotal | $3,658 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,658 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
The Red Sox Foundation Inc in Boston, MA
  |
|
King Solomon Humanitarian Foundation For Handicapped Childre, Handi-Kids in Bridgewater, MA
|
| Iglesia Camino Al Calvario in Lynn, MA |
| Rossbach Charitable Remainder Tr, Rossbach Janice & C E Ahara Ttees in Lexington, MA |
| Massachusetts-Ponkapoag Tribal Council Inc in Bridgewater, MA |
|
Fc Blazers in Needham Hgts, MA
|
|
Twilight Throwers in Chelmsford, MA
|
| Wayland Baseball And Softball Association Inc in Wayland, MA |
Wellspring Inc in Hull, MA
 |
| Reason Alliance Ltd in Somerville, MA |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trinity Christian Academy | 17001 Addison Rd, Addison, TX 75001-5027 | TX | 1971-11 | $31,689,103 |
| 2 | Wildwood Elementry School Inc | 12201 Washington Pl, Los Angeles, CA 90066-4920 | CA | 1975-05 | $25,329,784 |
| 3 | Sanford School Inc | PO BOX 888, Hockessin, DE 19707-0888 | DE | 1935-08 | $20,069,411 |
| 4 | Town School For Boys | 2750 Jackson St, San Francisco, CA 94115-1144 | CA | 1952-07 | $20,053,919 |
| 5 | Westminster Christian School | 6855 Sw 152nd St, Palmetto Bay, FL 33157-2623 | FL | 1963-06 | $19,893,357 |
| 6 | Santa Fe Christian Schools | 838 Academy Dr, Solana Beach, CA 92075-2034 | CA | 1986-09 | $19,794,150 |
| 7 | Golda Och Academy Inc | 1418 Pleasant Valley Way, West Orange, NJ 07052-1313 | NJ | 1972-06 | $18,980,209 |
| 8 | Hillside School | 404 Robin Hill St, Marlborough, MA 01752-8013 | MA | 1943-07 | $8,340,516 |
| 9 | Montrose Foundation Inc | 29 North St, Medfield, MA 02052-2308 | MA | 1979-08 | $8,022,490 |
| 10 | Glen Urquhart School | 74 Hart St, Beverly, MA 01915-2125 | MA | 1981-06 | $6,428,158 |
| 11 | Pioneer Valley Waldorf School Association Inc, The Hartsbrook School | 193 Bay Rd, Hadley, MA 01035-9793 | MA | 1982-08 | $4,101,270 |
| 12 | Berkshire Country Day School Inc | PO BOX 867, Lenox, MA 01240-0867 | MA | 1947-07 | $3,596,167 |
| 13 | Great Barrington Rudolf Steiner School | 35 W Plain Rd, Gt Barrington, MA 01230-1573 | MA | 1971-12 | $2,851,758 |
| 14 | Waldorf School At Moraine Farm Inc | 701 Cabot St, Beverly, MA 01915-1027 | MA | 1985-12 | $2,272,276 |
| 15 | Delphi Academy Of Boston Inc | 564 Blue Hill Ave, Milton, MA 02186-1342 | MA | 1982-12 | $1,623,858 |
| 16 | Creative Education Inc, Odyssey Day School | 2 Audubon Rd, Wakefield, MA 01880-1203 | MA | 1998-03 | $1,531,330 |
| 17 | Kadima Community Day School Inc | 514 Main St, Haverhill, MA 01830-3219 | MA | 1983-12 | $162,257 |
| 18 | Cape Cod Lighthouse Charter School Inc | 195 Route 137, East Harwich, MA 02645-1320 | MA | 1995-12 | $89,832 |
| 19 | Missing Link Community Service Inc | 6 Savin St, Boston, MA 02119-2129 | MA | 1998-09 | $0 |
| 20 | Neighborhood House Charter School | 21 Queen St, Dorchester, MA 02122-2509 | MA | 1998-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 931 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Cape Cod Lighthouse Charter School Inc »
Non-representatives - add comments about Cape Cod Lighthouse Charter School Inc»