Civic Intelligence

Lighthouse Christian School Inc.

990 • Fiscal year 2015 • EIN 11-3685822

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.LIGHTHOUSECHRISTIANSCHOOL.NET

View Organization Page

12276 San Jose Blvd 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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,525

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$989,226

Up $186,415 (+23%) from 2014

Net Assets

Up

$988,830

Up $186,415 (+23%) from 2014

Liabilities

Flat

$396

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Up

$3,216,400

Up $277,237 (+9.4%) from 2014

Expenses

Up

$3,029,986

Up $111,361 (+3.8%) from 2014

Net Income

Up

$186,414

Up $165,876 (+808%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$989,226
Liabilities$396
Net Assets$988,830
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$3,216,400
Expenses$3,029,986
Net Income$186,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,216,400
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$569,271$565,672▼ $3,599
Land, Buildings, and Equipment, Net-$371,376-
Other Notes and Loans Receivable, Net$28,226$28,226→ $0
Cash and Non-Interest-Bearing Accounts$205,315$23,952▼ $181,363
Total Assets$802,812$989,226▲ $186,414
Liabilities
Other Liabilities$396$396→ $0
Total Liabilities$396$396→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$802,416$988,830▲ $186,414
Total Net Assets Fund Balance$802,416$988,830▲ $186,414
Total Liabilities and Net Assets / Fund Balance$802,812$989,226▲ $186,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371,375$48,054$419,429
Buildings$1$-1-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EurePresident/diFT$97,525$97,525

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,197,315
Investment Income
$3,555
Other Revenue
$15,530
Change in Net Assets
$186,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,983
Other Expenses$1,055,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,000$81,684-$1,633,684
All Other Expenses$160,027$59,879-$219,906
Other Employee Benefits$202,112$10,637-$212,749
Occupancy$202,560$2,192-$204,752
Payroll Taxes$122,122$6,428-$128,550
Other Expenses$69,295--$69,295
Office Expenses-$23,672-$23,672
Travel-$12,850-$12,850
Depreciation Depletion-$8,961-$8,961
Fees for Services Accounting-$2,475-$2,475
Total Functional Expenses$2,821,208$208,778$0$3,029,986
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

Filer Name
Lighthouse Christian School
EIN
11-3685822
Phone
9046370637
Address
12276 SAN JOSE BLVD 516, JACKSONVILLE, FL 32223

Signing Officer

Name
David Eure
Title
President
Phone
9046370637
Signed
2015-12-11

Organization Details

Principal Officer
David Eure
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
92

Preparer

Firm
Wilson & Johns Pa
Address
3030 HARTLEY RD STE 120, JACKSONVILLE, FL 32257-8233
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/TotalAssetsBOYAmt0802812
IRS990/TotalAssetsEOYAmt0989226
IRS990/TotalAssetsGrp/BOYAmt0802812
IRS990/TotalAssetsGrp/EOYAmt0989226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02821208
IRS990/TotalFunctionalExpensesGrp/TotalAmt03029986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396
IRS990/TotalLiabilitiesEOYAmt0396
IRS990/TotalLiabilitiesGrp/BOYAmt0396
IRS990/TotalLiabilitiesGrp/EOYAmt0396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988830
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0747988
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0747988
IRS990/TotalProgramServiceExpensesAmt02821208
IRS990/TotalProgramServiceRevenueAmt03197315
IRS990/TotalReportableCompFromOrgAmt097525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03216400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03216400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989226
IRS990/TravelGrp/ManagementAndGeneralAmt012850
IRS990/TravelGrp/TotalAmt012850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0988830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 PAWNEE PLACE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032259
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSECHRISTIANSCHOOL.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046370637
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0113685822
ReturnHeader/Filer/PhoneNum09046370637
ReturnHeader/Filer/USAddress/AddressLine1Txt012276 SAN JOSE BLVD 516
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593612962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON & JOHNS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 HARTLEY RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322578233
ReturnHeader/PreparerPersonGrp/PhoneNum09048809301
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHARLES WILSON
ReturnHeader/ReturnTs02015-12-15T09:33:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,226
Liabilities
$396
Net assets
$988,830
Revenue
$3,216,400
Expenses
$3,029,986
Net income
$186,414
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