Civic Intelligence

Lighthouse Christian School Inc.

990 • Fiscal year 2014 • EIN 11-3685822

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.LIGHTHOUSECHRISTIANSCHOOL.NET

View Organization Page

12276 San Jose BlvdRoom/Suite 516Jacksonville, FL 32223

(904) 637-0637

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,323

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$802,811

Up $20,538 (+2.6%) from 2013

Net Assets

Up

$802,415

Up $20,538 (+2.6%) from 2013

Liabilities

Flat

$396

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin43rd percentile

Revenue

Up

$2,939,163

Up $143,663 (+5.1%) from 2013

Expenses

Up

$2,918,625

Up $149,846 (+5.4%) from 2013

Net Income

Down

$20,538

Down $6,183 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $771,458Liabilities 2011: $396Net Assets 2011: $771,0622011Assets 2012: $755,552Liabilities 2012: $396Net Assets 2012: $755,1562012Assets 2013: $782,273Liabilities 2013: $396Net Assets 2013: $781,8772013Assets 2014: $802,811Liabilities 2014: $396Net Assets 2014: $802,4152014Assets 2015: $989,226Liabilities 2015: $396Net Assets 2015: $988,8302015Assets 2016: $1,068,059Liabilities 2016: $0Net Assets 2016: $1,068,0592016Assets 2017: $1,234,655Liabilities 2017: $0Net Assets 2017: $1,234,6552017Assets 2018: $1,348,133Liabilities 2018: $0Net Assets 2018: $1,348,1332018Assets 2019: $1,244,384Liabilities 2019: $0Net Assets 2019: $1,244,3842019Assets 2020: $1,560,659Liabilities 2020: $425,100Net Assets 2020: $1,135,5592020Assets 2021: $1,388,252Liabilities 2021: $0Net Assets 2021: $1,388,2522021Assets 2022: $1,337,778Liabilities 2022: $0Net Assets 2022: $1,337,7782022Assets 2023: $2,398,348Liabilities 2023: $0Net Assets 2023: $2,398,3482023Assets 2024: $2,317,882Liabilities 2024: $0Net Assets 2024: $2,317,8822024Assets 2025: $1,681,073Liabilities 2025: $0Net Assets 2025: $1,681,0732025

Highlighted filing

2014

Assets$802,811
Liabilities$396
Net Assets$802,415
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,710,482Expenses 2011: $2,660,817Net Income 2011: $49,6652011Revenue 2012: $2,739,852Expenses 2012: $2,755,758Net Income 2012: -$15,9062012Revenue 2013: $2,795,500Expenses 2013: $2,768,779Net Income 2013: $26,7212013Revenue 2014: $2,939,163Expenses 2014: $2,918,625Net Income 2014: $20,5382014Revenue 2015: $3,216,400Expenses 2015: $3,029,986Net Income 2015: $186,4142015Revenue 2016: $3,246,367Expenses 2016: $3,167,138Net Income 2016: $79,2292016Revenue 2017: $3,509,247Expenses 2017: $3,342,651Net Income 2017: $166,5962017Revenue 2018: $3,608,194Expenses 2018: $3,494,716Net Income 2018: $113,4782018Revenue 2019: $3,301,164Expenses 2019: $3,404,913Net Income 2019: -$103,7492019Revenue 2020: $3,407,346Expenses 2020: $3,516,171Net Income 2020: -$108,8252020Revenue 2021: $3,631,426Expenses 2021: $3,378,733Net Income 2021: $252,6932021Revenue 2022: $3,955,041Expenses 2022: $4,005,515Net Income 2022: -$50,4742022Revenue 2023: $5,211,635Expenses 2023: $4,151,065Net Income 2023: $1,060,5702023Revenue 2024: $4,098,412Expenses 2024: $4,178,878Net Income 2024: -$80,4662024Revenue 2025: $3,438,580Expenses 2025: $4,075,389Net Income 2025: -$636,8092025

Highlighted filing

2014

Revenue$2,939,163
Expenses$2,918,625
Net Income$20,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,939,163
Mission and Program Overview

Mission

To educate students who need extra help and will benefit by having smaller classrooms, bringing in christian principles to achieve positive changes in students' lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$651,907$569,271▼ $82,636
Cash and Non-Interest-Bearing Accounts$102,139$205,315▲ $103,176
Other Notes and Loans Receivable, Net$28,226$28,226→ $0
Land, Buildings, and Equipment, Net$1$-1▼ $2
Total Assets$782,273$802,811▲ $20,538
Liabilities
Other Liabilities$396$396→ $0
Total Liabilities$396$396→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$781,877$802,415▲ $20,538
Total Net Assets Fund Balance$781,877$802,415▲ $20,538
Total Liabilities and Net Assets / Fund Balance$782,273$802,811▲ $20,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,093$39,093
Buildings$-1$39,093$39,092
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EurePresident/diFT$100,323$100,323

Board Members and Trustees

NameTitle
Billy RichardsDirector
Stan GarlandDirector
Doug NunneryTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,911,476
Investment Income
$17,362
Other Revenue
$10,325
Change in Net Assets
$20,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,927,159
Other Expenses$991,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,181$82,115-$1,642,296
Occupancy$190,872$35,418-$226,290
All Other Expenses$159,056$40,712-$199,768
Other Employee Benefits$142,609$7,505-$150,114
Payroll Taxes$128,012$6,737-$134,749
Other Expenses$65,551--$65,551
Travel-$11,523-$11,523
Office Expenses-$9,187-$9,187
Total Functional Expenses$2,725,428$193,197$0$2,918,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by the organizations independent cpa who reviews the return with the president/executive director of the school. Any questiosn related to the form are resolved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Those covered by the conflict of interest policy review and sign the policy on an annual basis. Any conflicts are discussed and approved at board level.”

Form 990, Page 6, Part VI, Line 15A

“Budgets with payroll are submitted to the board for approval.”

Form 990, Page 6, Part VI, Line 15B

“Budgets with payroll are submitted to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for inspection by the public at the organizations main offices upon request.”

Filing and Contact Details

Filer

EIN
11-3685822
Phone
9046370637

Signing Officer

Name
David Eure
Title
President
Phone
9046370637
Signed
2014-12-15

Organization Details

Principal Officer
David Eure
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
91

Preparer

Preparer
J Charles Wilson
Phone
9048809301
Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S WEBSITE, WWW.LIGHTHOUSECHRISTIANSCHOOL.NET, STATES THE RACIALLY NONDISCRIMINATORY POLICY, AS WELL AS THE SCHOOL'S NOTICES, ADVERTISING, MEDIA BROADCASTS, BROCHURES AND CATALOGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEVIES FINANCIAL AID FOR ITS STUDENTS FROM THE STATE OF FLORIDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT CPA WHO REVIEWS THE RETURN WITH THE PRESIDENT/EXECUTIVE DIRECTOR OF THE SCHOOL. ANY QUESTIOSN RELATED TO THE FORM ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE COVERED BY THE CONFLICT OF INTEREST POLICY REVIEW AND SIGN THE POLICY ON AN ANNUAL BASIS. ANY CONFLICTS ARE DISCUSSED AND APPROVED AT BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGETS WITH PAYROLL ARE SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGETS WITH PAYROLL ARE SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE ORGANIZATIONS MAIN OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782273
IRS990/TotalAssetsEOYAmt0802811
IRS990/TotalAssetsGrp/BOYAmt0782273
IRS990/TotalAssetsGrp/EOYAmt0802811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02725428
IRS990/TotalFunctionalExpensesGrp/TotalAmt02918625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396
IRS990/TotalLiabilitiesEOYAmt0396
IRS990/TotalLiabilitiesGrp/BOYAmt0396
IRS990/TotalLiabilitiesGrp/EOYAmt0396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802415
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0672068
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0672068
IRS990/TotalProgramServiceExpensesAmt02725428
IRS990/TotalProgramServiceRevenueAmt02911476
IRS990/TotalReportableCompFromOrgAmt0100323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02939163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02939163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802811
IRS990/TravelGrp/ManagementAndGeneralAmt011523
IRS990/TravelGrp/TotalAmt011523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0802415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101100 PAWNEE PLACE
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032259
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSECHRISTIANSCHOOL.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046370637
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0113685822
ReturnHeader/Filer/PhoneNum09046370637
ReturnHeader/Filer/USAddress/AddressLine1012276 SAN JOSE BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 516
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593612962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON & JOHNS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103030 HARTLEY RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322578233
ReturnHeader/PreparerPersonGrp/PhoneNum09048809301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHARLES WILSON
ReturnHeader/ReturnTs02014-12-15T16:17:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,811
Liabilities
$396
Net assets
$802,415
Revenue
$2,939,163
Expenses
$2,918,625
Net income
$20,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$3.44$4.08$0.64
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$4.10$4.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$5.21$4.15$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.96$4.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.63$3.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.43$1.14$3.41$3.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.30$3.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.61$3.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.51$3.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.25$3.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.22$3.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.94$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.80$2.77$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.74$2.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.71$2.66$0.05